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IIN IIN MIN MIN MIN MIN MIN MIN PAIN WI MN PM WI PM IAN 1 MIN EVT MIN MIN EVT MIN MIN MIN MIN MIN MIN tuber Account Name JEFFREY E EPSTEIN Date of Invoice February 03, 2005 Page 4 of 14 CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED Charge Rate Description EARLY EVENING NWKND EARLY

P xcingular• MMUS — AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 SUMMARY

P xcingular• MMUS — AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843

2 MIN 6 MIN 2 MIN 1 MIN 2 MIN 2 MIN 1 MIN 1 MIN 2 MIN 2 MIN 1 MIN 1 MIN 4 MIN 2 MIN 4 MIN 2 MIN Charge D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 3.96 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INT'L ROAM 0.99 D SCOUNT [NFL ROAM 1.98 D SCOUNT [NFL ROAM 1.98 D SCOU

AT&T Wireless customers. SDNY_GM_00333201 CONFIDENTIAL EF1'A_00205905 EFTA01309670 Xcingplar AT&T Wireless -sr Account Number Account Name JEFFREY E EPSTEIN Date of Invoice February 03. 2005 Page 3 of 14 ACCOUNT DETAILS SUMMARY OF CURRENT ACTIVITY - CONTINUED Charge 0.00 302.94 0.00 490.71 Charge UL

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 AT&T Wi

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843

SCOU CI 0 D 0 NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NM ROAM NT'L R AM NT L R AM SCOUNT INTL ROAM SCOUNT Pfil. ROAM SCOUNT PM ROAM SCOUNT PM ROAM SCOUNT PM ROAN SCOUNT INTL ROAM SCOUNT INTL ROAM SCOUNT INTL ROAM 183.16 Charge 1.98 1

YTME MIN 1 EVT MESSAGE RETRIEVAL TOTAL VOICE USAGE FOR CONFIDENTIAL SDNY_GM_00334185 0.00 0 EFTA_00206889 EFTA01310139 mbar Account Name JEFFREY E EPSTEIN Date of Invoice June 04. 2006 Page 4 of 16 SUMMARY OF CURRENT ACTIVITY SUMMARY OF CURRENT ACTIVITY - CONTINUED FOR Detail of Subscriber Adjustments

P cingular , the bar JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 SUMMARY

P cingular , the bar JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843

T Nit ROAM SCOUNT WI. ROAM SCOUNT NT1. ROAM SCOUNT NTL ROAM SCOUNT WTI ROAM SCOUNT NT1. ROAM SCOUNT WM ROAM SCOUNT Nil ROAM SCOUNT lilt ROAM SCOUNT INTL ROAM SCOUNT NR ROAM SCOUNT AM ROM SCOUNT NTL ROM SCOUNT INTL ROM SCOUNT *Mt ROM NT'L ROM NIL ROM Nr21. ROM • ROM • ROM NT'L ROM • ROM

(see reverse • signature required). #BWNHNGB #0000000438118630# w 1001801 02AV0.5C0 "AUTO HI 1 '002 10022.S.21.01.1034.0000 IIIIIIIIIIIII lllll JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 622.73 Total Amount Due 622.73 622.73 Note: => We Print on Front and Back Service it 9178553363 A

AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY

AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843

2.97 - 38 09107 10:53P INCOMING 2 MIN D SCOUNT INTL ROAM 1.98 8 39 09107 II:11P ,- 4009/07 II:42P INCOMING 3 MIN INCOMING 3 MIN D D SCOUNT INTL ROAM SCOUNT ROAM 2.97 2.97 2 TOTAL ROAMER USAGE FOR (917)8554363 o WHILE IN SPAIN - 110.88 1 S R ROAMER USAGE FOR (917)855-3363 WHILE IN

to receive email notification of special offers available to Cingular Wireless customers. EFTA01657426 cingulartham Account Number Account Name JEFFREY E EPSTEIN Date of InvoicTI April 05, 2006 Page 3 of 14 ACCOUNT DETAILS Detail of Payments - Thank You! Item Description 1 PAYMENT Total of Payments Detail of

%, WI 1.00%). Zcingular Account Name: JEFFREY E EPSTEIN c Fold and tear here -1 Please Return This Port

%, NE 1.33%, WI 1.00%). Zcingular Account Name: JEFFREY E EPSTEIN c Fold and tear here -1 Please Return T

INTL ROAM 0.99 D SCOUNT INTL ROAM 4.95 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 3.96 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 1.98 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUN

RELESS.COM/FEATURES FOR COMPLETE DETAILS AND INSTRUCTIONS. AT&T WIRELESS APPRECIATES YOUR BUSINESS Iff.•••== "IMal•P AT&T Wireless Account Name: JEFFREY E EPSTEIN Ing 2 0 0802 10022.3 22.01.1034.0000 Please Return This Portion With Your Payment. Use of service or payment of this Invoice indicates agreement

AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUN Questions

AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUN Q

ISCOUNT INTL ROAM 0.89 33 07/30 0920 NCOMNG I MIN DISCOUNT INTL ROAM 0.89 34 07/30 0922 NCOMING I MIN 0.89 35 07/30 11:11 NCOMING 4 MIN SCOUNT INTL ROAM 3.56 36 07/30 11:18 NEW YORK NY 4 MIN D SCOUNT INTL ROAM 3.56 37 07/30 1127 COMING 8 MIN D SCOUNT INTL ROAM 7.12 38 07/30 11 50 NCO

r Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions for wireless service. Account Name: JEFFREY E EPSTEIN Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the accoun on my enclosed check (see reverse - signature re

AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY

AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843

D SCOUNT NTL ROAM 0.99 QUEENS NY MIN D SCOUNT NTL ROAM 0.99 INCOMING MIN D SCOUNT NTL ROAM 0.99 NEW YO NY INCOMING RK 3 MN I MN D D SCOUNT INTL ROAM SCOUNT INTL ROAM 2.97 0.99 INCOMING I MN D SCOUNT INTL ROAM 0.99 EFTA01657641 Account Name JEFFREY E EPSTEIN tuber Date of Invoice