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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

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o receive email notification of special offers available to Cingular Wireless customers. EFTA01657494 cingularthebir Account Number Account Name JEFFREY E EPSTEIN Date of Invoice June 04. 2006 ACCOUNT DETAILS SUMMARY OF CURRENT ACTIVITY - CONTINUED Detail of Payments - Thank You! Item Description 1 PAYMENT To

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37 5/25 02 54P NEW YORK NY S MIN DSCOUNT Nri. ROAM 4.95 38 5/25 02 SSP NCOMING 1 MIN D SCOUNT NTL ROAM 0.99 39 5/25 02 56P NCOMING 1 MIN D SCOUNT Nri. ROAM 0.99 40 /25 02 57P NCOMING 1 MIN D SCOUNT NTL ROAM 0.99 41 525 02 58P NCOMING 1 MIN D SCOUNT INTL ROAM 0.99 42 525 03 00P NCOMING

IM MOBL TO MOBL UNLIM MOBL TO MOBL 400 ADM ANYTME MIN 400 AWL ANYTME MIN 0.28 0.28 0.28 0.56 20002e3.0000011175 EFTA01657585 Account Name JEFFREY E EPSTEIN Date of Invoice September 03. 2004 AT&T Wireless Page 6 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE US

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m•••• •=lb. AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUNT

0 10 52A INCOMING 2 MIN D SCOUNT NFL ROAM 1.78 89 08/20 10 53A NEW YORK NY 2 MIN D SCOUNT wri. ROAM 1.78 90 08/20 10 65A OUEENS NY i MIN D SCOUNT Nri. ROAM 0.89 91 08/20 12 30P INCOMING I MIN D SCOUNT wri. ROAM 0.89 92 08/20 12 35P INCOMING 3 MIN D SCOUNT Nri. ROAM 2.67 93 08/20 02 59P