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I 503 NY ZONE 1 NV INCOMING e1/1 l IMAI 0.30 W. Ap861.RAVGAL 2MN UNLAITED NVMND MN 0.30 32 81

BILLING 07/0304 08,02,04 0.00 14 DISCOUNTED INTERNATIONAL ROAMING 07/0304.0&02!04 5.99 QUICK AND EASY PAYMENT EXPERIENCE, WITHOUT HOLDING FOR Total Monthly Service Charges 188.68 A REPRESENTATIVE. Monthly Usage Charges APPLY NOW FOR THE AT&T UNIVERSAL CARD Rem Description I UNLIMITED NfWAND MIN Only Used 627 MIN

M084. INCLUDED MINUTES UNLIMMOSL TO MOM. UNum W. TO M INCLUDED M MNUTES INCLUDED MINUTES INCLUDE

EARLY 14 DETAIL BILLING 15 DISCOUNTED INTERNATIONAL ROAMING 04/03/04 05/02/04 04/03/04 • 05/02A)4 0.00 5.99 0 TERMINATION FEE OF UP TO $200. Total Monthly Service Charges 186.68 n THE $1.75 REGULATORY PROGRAMS FEE HELPS TO FUND AT&T WIRELESS COMPLIANCE WITH GOVERNMENT-MANDATED PROGRAMS Monthly Usage Charges hem D

11A 350 11/27 0117A 351 11/27 03:12A 352 11/27 W...TA 353 1127 04=A 354 11/27 04:39A 355 11/27 0

11/04 4 THREE WAY CALLING 02/12/04 - 03/11/04 5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 02/12/04 - 03/11/04 6 DETAIL BILLING 02/12/04 - 03/11/04 Total Monthly Service Charges Monthly Usage Charges Item Description 1 AIRTIME MINUTES 2 CALL WAITING 3 UNLIMITED NIWKND MIN 4 MESSAGE RETRIEVAL 5 TEXT MESSAGES SENT 6 DRO

o IN MANG Onty Used Charge Rate Description W. NLMTED DN U M Charge 794 12/1103.53A MN UN

NG 02/12/06 . 01/11;05 0.00 ,LA S GO PHONE UNLIMITED NIGHTS AND WEEKENDS 02/12105 - 03/11/05 0.03 V DETAIL LULLING 02112/05 - 03/11/05 ELM. Total Monthly Service Charges ta TOTAL CHARGES FOR 0.00 0.00 THIS SPACE INTENTIONALLY LEFT BLANK "' < O SONY_GM_02767207 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 1

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KENDS 0711204 06/11/04 0.00 QUICK AND EASY PAYMENT EXPERIENCE, WITHOUT HOLDING FOR 6 CC TAIL BILLING 07/12034 06111104 -ELMI A REPRESENTATIVE. Total Monthly Service Charges 000 Monthly Usage Charges ( -APPLY NOW FOR THE AT&T UNIVERSAL CARD kom DatealptIon CInty Charge CALL 1.900426.3430 TODAY! 1 UNUI4ITED NAMING

MN UNIV., ED /TRW) MIN 136 0107 10,15A M_O& W. 4C0 ADM. AMMAE MN 0105 14MM INCOMING MN UNLI

02/05 000 4 WORLDCONNECT OS0105 - 10102/06 0.00 9 REGULATORY PROGRAM CHARGE 0003/04 • 10002/06 1.75 10 DETAIL &LUNG 0903105. 10/02/05 220. Total Monthly Service Charges 31.74 Charge DA° 0.10 0.10 0.10 090 0.10 0.10 0.10 0.10 029 10 Sul F Kim Desolation 1 MCTD SURCHARGE 2 NY CITY UTILITY G.R. SUR 3 STA

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RAMS PEE 05/1005 05/11/05 1.75 ADDITTOKAL LINE $19.90 MUNN 0$41106 19.99 WORE CCOMVECT C6I1905 /XMAS 003 OCTAL BILLING 05/15036 007/06 tm Total Monthly Service Charges 21.14 Menthly LIsFrin Gorges item Des4r431ka I SHARER ANYTIME MINS SHARED IICEIL TO MOM. 3 MESSAGE RETREVAL 4 CALL WAITING S WORM NIGHTAVEEIC