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Case No. 08-80736-CV-MARRA P-006523 SDNY_GM_02767074 SUBJECT TO PROTECTIV

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

Invoice November 14. 2004 Case No. 08-80736-CV-MARRA Account Number AT&T Wireless Page 6 of 6 "' T

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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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