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

.20 NY CITY UTILITY G.R. SUR 2.04 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 2.09 GROSS RECEIPTS SURCHARGE 3.52 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 HOME AIRTIME AND LONG DISTANCE CHARGES ACCOUN mnn R BILL DATE PAGE 5.0 AUG 14, 2003 CALL LONG

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

LOCAL WIRELESS SURCHARGE UNIVERSAL CONNECTIVITY CHARGE GROSS RECEIPTS SURCHARGE .00 3.27 4.57 4.71 1.20 2.04 .300 20 3.52 .00 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 PLEASE HAVE ANY QUESTIONS CONCERNING YOUR INVOICE OR SERVICE, CALL OUR CUSTOMER CARE DEPARTMENT: 1-8

.00 INCLUDED IN PLAN 1232 .000 .00 ---- 2236 .00 TOTAL HOME AIRTIME CHARGES .00 HOME LONG DISTANCE CHARGES Local Carrier Charge (x) .41 AT&T WIRELESS 124.70 TOTAL HOME LONG DISTANCE CHARGES 125.11 MESSAGING, CONTENT & APPLICATION CHARGES 6/13/03 Through 7/12/03 Category Messages Rate Charg

.20 NY CITY UTILITY G.R. SUR 2.04 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 2.09 GROSS RECEIPTS SURCHARGE 3.52 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 HOME AIRTIME AND LONG DISTANCE CHARGES CALL LN REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AI

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 &

.20 NY CITY UTILITY G.R. SUR 2.04 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 2.09 GROSS RECEIPTS SURCHARGE 3.52 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 IF YOU HAVE ANY QUESTIONS CONCERNING YOUR INVOICE OR SERVICE, PLEASE CALL OUR CUSTOMER CARE DEPARTMEN