Epstein Secrets

Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CO

E 37.0 AUG 14, 2003 MONTHLY SERVICE CHARGES 7/13/03 Through 8/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 Acct Name: Account: Wireless: TVCVDEW PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CO

TTP M"MPPR BILL DATE PAGE 33.0 JUL 14, 2003 6/13/03 Through 7/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOUNT DUE 1,485.48 Acct Name: Account: Wireless: TVCVDMV PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS r rnSTEIN & CO P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997

E 10.0 DEC 14, 2003 11/13/03 Through 12/12/03 MONTHLY SE - AT&T DIGITAL ONE RATE $14 CALL FORWARDING THREE WAY CALLING CALL WAITING CALLER ID WORLDCONNECT PCS VOICEMAIL W/NUMERIC DETAIL BILLING TEXT MESSAGING $9.99 00 149.99 . .00 .00 .00 7.99 .00 .00 9.99 TOTAL MONTHLY SERVICE CHARGES 16

RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CO

THLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - AT&T DIGITAL ONE RATE $14 CALL FORWARDING THREE WAY CALLING CALL WAITING CALLER ID WORLDCONNECT PCS VOICEMAIL W/NUMERIC DETAIL BILLING TEXT MESSAGING $9.99 00 149.99 . .00 .00 .00 7.99 .00 .00 9.99 TOTAL MONTHLY SERVICE CHARGES 16

CEIPT 1,526.46 TOTAL AMOUNT DUE 1,526.46 PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: ccOrriAQ Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997150001526467 CO

SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 8/13/03 Through 9/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

0 200 ADDITIONAL MINUTES 200 .000 .00 INCLUDED IN PLAN 772 .000 .00 1468 .00 TOTAL HOME AIRTIME CHARGES .00 HOME LONG DISTANCE CHARGES. AT&T WIRELESS 11.60 TOTAL HOME LONG DISTANCE CHARGES 11.60 EFTA01706513 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 48. JEFFREY E EPSTEIN &

lan minutes have been prorated. MONTHLY SERVICE CHARGES 4/13/03 Through MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL CALLER AIDING WORLDCONNECT 139.99 .00 .00 .00 5.33 EQUIP INS PREMIUM/FEE .00 PCS VOICEMAIL W/NUMERIC MSG .00 $50 CREDIT 50.00CR DETAIL BILLING .00 AT&T 2-WAY TEXT