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.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

02 I 1301 EFTA01312495 ACCOUNT NAME ACCOUNiiiiiiii JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 11/13/03 Through 12/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

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

002 1 125 1 EFTA01312445 ACCOUNT NAME ACCOUNT MMMRWP JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

D IN PLAN 893 .000 .00 CALL FORWARDING MINS 23 .250 5..75 --- ---- 1524 5.75 TOTAL HOME AIRTIME CHARGES 5.75 HOME LONG DISTANCE CHARGES AT&T WIRELESS 206.50 TOTAL HOME LONG DISTANCE CHARGES 206.50 MESSAGING, CONTENT & APPLICATION CHARGES 10/13/03 Through 11/12/03 Category Messages Rate Cha

ILL DATE PAGE 38. JEFFREY E EPSTEIN & 55922769 917-855-3363 NOV 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC

.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

ACCOUNT NUMBER R BILL DATE PAGE 37. JEFFREY E EPSTEIN & 55922769 AUG 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES • 7/13/03 Through / MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUlggEE 3.99 PCS VOICEMAIL W/ ERIC

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 &

during your billing cycle. Your monthly service charges and included in plan 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 MS