448193 07/01/2008 BILLED USAGE at&t From: 01/01/2003 12:00 AM To: 12/31/2006 11:59 PM Billing Account: 55922769 Subscriber Number: Date of Invoice: JAN 7, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL LONG TINE NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0254 1/01 1:17P NEW YORK NY NY 3 .75 0255 1/01 4:05P NEW YORK NY NY 1 .25 0256 1/01 4:47P NEW YORK NY NY 1 .25 0257 1/01 4:48P NEW YORK NY NY 14 3.50 0258 1/01 8:29P NEW YORK NY NY 2 .50 0259 1/02 9:40A NEW YORK NY NY 5 1.25 0260 1/02 9:47A NEW YORE NY NY 5 1.25 0261 1/02 10:10S NEW YORK NY NY 1 .25 0262 1/02 11:03A MEM NEW YORK NY NY 9 2.25 0263 1/02 2:18P Ili/INCONNG LDSANTURCE PR NY .150 0264 1/02 5:01P NEW YORK NY FL 3 0265 1/02 5:03P NEW YORK NY FL 3 0266 1/02 5:06P RETRIEVAL NEW YORK NY FL 1 0267 1/02 S:100 QUEENS NY FL 1 0268 1/02 5:120 QUEENS NY FL 1 0269 1/02 5:14P W PALM BCH FL FL 2 0270 1/02 9:58P RETRIEVAL NEW YORK NY FL 2 0271 1/03 2:07P RETRIEVAL NEW YORK NY FL 1 0272 1/03 2:08P RETRIEVAL NEW YORK NY FL 2 0273 1/03 2:16P INCOMING FL 4 0274 1/03 2:20P MIAMI FL FL 1 0275 1/03 2:28P NEW YORK NY FL 7 0276 1/03 2:42P INCOMING FL 2 0277 1/03 3:16P INCOMING FL 3 0278 1/03 3:27P INCOMING FL 2 0279 1/03 4:05P INCOMING FL 3 0280 1/03 4:10P INCOMING FL 3 0281 1/03 4:26P W PALM BCH FL FL 1 0282 1/03 4:30P INCOMING FL 1 0283 1/03 4:30P INCOMING FL 1 0284 1/03 4:31P INCOMING FL 3 0285 1/03 4:48P NEW YORK NY FL 5 0286 1/03 4:58P W PALM BCH FL FL 1 0287 1/03 4:59P W PALM BCH FL FL 1 0288 1/03 5:01P INCOMING FL 1 0289 1/03 5:01P NEW YORK NY FL 1 0290 1/03 5:02P W INCOMING FL 2 0291 1/03 7:43P RETRIEVAL NEW YORK NY FL 1 0292 1/03 7:44P MOBILE FL 1 0293 1/03 7:46P RETRIEVAL NEW YORK NY FL 2 0294 1/03 7:51P NEW YORK NY FL 4 0295 1/03 8:04P INCOMING FL 2 0296 1/03 8:20P INCOMING FL 2 0297 1/03 8:29P INCOMING FL 1 0298 1/03 8:32P INCOMING FL 2 0299 1/03 11:03P NEW YORK NY FL 2 0300 1/03 11:06P MIAMI FL FL 1 Aril AP4P Proprietary Tho information contained bore as for use by authorised person only and is not for general distribution. Page SDNY_GN1_00514773 EFTA00156053
448193 07/01/2008 BILLED USAGE 0301 1/03 11:06P MIAMI FL FL 1 0302 1/03 11:07P'14ITZEFtLAN FL 9 3.150 0303 1/03 11:1SP NEW YORK NY FL 2 0304 1/03 11:42P NEW YORK NY FL 4 0305 1/03 11:46P INCOMING FL 1 0306 1/04 10:12A RETRIEVAL NEW YORK NY FL 1 0307 1/04 12:14P INCOMING FL 1 0308 1/04 2:30P INCOMING FL 2 0309 1/04 2:34P W PALM BCH FL FL 2 0310 1/04 2:37P INCOMING FL 1 0311 1/04 2:37P INCOMING FL 1 0312 1/04 2:47P INCOMING FL 1 0313 1/05 11:00A RETRIEVAL NEW YORK NY FL 1 0314 1/05 11:59A RETRIEVAL NEW YORK NY FL 1 0315 1/05 4:13P RETRIEVAL NEW YORK NY FL 1 0316 1/06 11:00A INCOMING FL 1 0317 1/06 7:07P BETHESDA CC 1 0318 1/06 7:52P INCOMING 1 0319 1/06 11:24P INCOMING 1 0320 1/07 9:5111 INCOMING 1 0321 1/07 9:54A INCOMING 1 0322 1/07 1:25P INCOMING 1 0323 1/07 1:40P RETRIEVAL LOCAL 1 0324 1/07 2:22P MOBILE NY 1 0325 1/07 2:39P INCOMING 3 0326 1/07 2:S8P MOBILE NY 1 0327 1/07 2:59P NEW YORK NY 1 0328 1/07 3:01P NEW YORK NY 1 0329 1/07 4:55P NEW YORK NY 0330 1/07 5:24P INCOMING 1 0331 1/07 5:37P NEW YORK NY 5 0332 1/07 S:42P TRENTON NJ 1 0333 1/07 5:44P MOBILE NY 2 0334 1/07 5:58P INCOMING 1 0335 1/08 9:56A NEW YORK NY NY 4 1.00 0336 1/08 10:33A n.MI NEW YORK NY NY 1 .25 0337 1/08 1:18P INCOMING 2 0338 1/08 1:27P INCOMING 1 0339 1/08 2:10P INCOMING 7 0340 1/08 3:32P MOBILE NY 1 0341 1/08 3:33P RETRIEVAL LOCAL 2 0342 1/08 3:34P INCOMING 2 0343 1/08 3:35P NEW YORK NY 1 0344 1/08 3:36P MOBILE NY 1 0345 1/08 3:59P INCOMING 1 0346 1/08 4:032 NEW YORK NY 2 0347 1/08 4:072 NEW YORK NY 1 0348 1/08 4:08P NEW YORK NY 3 0349 1/08 4:16P MOBILE NY 1 0350 1/08 4:20P NEW YORK NY 1 0351 1/08 4:23P NEW YORK NY 5 0352 1/08 4:24P INCOMING 4 0353 1/08 4:31P NEW YORK NY 0354 1/08 4:35P NEW YORK NY 1 0355 1/08 4:36P NEW YORK NY 1 0356 1/08 4:47P INCOMING 3 0357 1/08 4:56P INCOMING 5 0358 1/08 6:08P INCOMING 1 AT&T Proprietary Ito information contained here is for use by autborired person only end is not for general distribution. Page 2 SDNY_GNL00514774 EFTA00156054
448193 07/01/2008 BILLED USAGE at&t 0359 1/08 6:15P F2 NEW YORK NY NY 3 .75 0360 1/08 6:20P P2 NEW YORE NY NY 13 3.25 0361 1/08 6:58P F2 HEW YORK NY NY 1 .25 0362 1/08 7:06P F2 NEW YORK NY NY 2 .50 0363 1/08 7:29P NEW YORK NY NY 2 .S0 0364 1/08 7:33P F2 NEW YORK NY NY 2 .50 0365 1/08 7:42P NEW YORK NY NY 1 .25 0366 1/08 8:37P P2 HEW YORK NY NY 1 .25 0367 1/08 9:11P F2 NEW YORE NY NY 1 .25 0368 1/08 9:12P P2 HEW YORE NY NY 1 .25 0369 1/09 12:06A RETRIEVAL LOCAL 1 0370 1/09 9:35A INCOMING 1 0371 1/09 1:29P F2 NEW YORK NY NY 1 .25 0372 1/09 1:31P NEW YORK NY NY 1 .25 0373 1/09 1:50P F2 NEW YORK NY NY 1 .25 0374 1/09 2:57P NEW YORE NY NY 2 .50 0375 1/09 3:21P F2 NEW YORK NY NY 1 .25 0376 1/09 3:45P NEW YORK NY NY 1 .25 0377 1/09 4:53P NEW YORE NY NY 2 .50 0378 1/09 5:03P NEW YORK NY NY 2 .50 0379 1/09 5:36P NEW YORK NY NY 2 .50 0380 1/09 5:48P HEW YORE NY NY 2 .50 0381 1/09 5:57P NEW YORE NY NY 1 .25 0382 1/09 6:09P NEW YORK NY NY 1 .25 0383 1/09 6:09P NEW YORK NY NY 4 1.00 0384 1/09 6:44P 1 i NEW YORK NY NY 1 .25 0385 1/09 7:16P P2 NEW YORK NY NY 2 .50 0386 1/09 8:04P NEW YORK NY NY 2 .50 0387 1/09 9:55P P2 NEW YORK NY NY 2 .50 0388 1/09 20:12P NEW YORK NY NY 1 .25 0389 1/09 20:39P NEW YORK NY NY 1 .25 0390 1/09 10:54P F NEW YORK NY NY 3 .75 0391 1/09 11:09P INCOMING 1 0392 1/10 9:44A INCOMING 5 0393 1/10 9:45A INCOMING 1 0394 1/10 10:35A INCOMING 1 0395 1/10 20:54A INCOMING 3 0396 1/10 10:55A INCOMING 3 0397 1/10 12:04P INCOMING 2 0398 1/10 1:45P INCOMING 2 0399 1/10 2:03P INCOMING 1 0400 1/10 3:57P RETRIEVAL LOCAL 1 0401 1/10 4:16P RETRIEVAL LOCAL 1 0402 1/10 4:17P RETRIEVAL LOCAL 1 0403 1/10 4:18P INCOMING 2 0404 1/10 4:30P INCOMING 1 0405 1/10 4:31P NEW YORK NY 5 0406 1/10 4:37P INCOMING 1 0407 1/10 4:41P INCOMING 3 0408 1/10 4:44P MOBILE NY 3 0409 1/10 4:56P NEW YORK NY 1 0410 1/10 4:58P W PALM BCH FL 1 0411 1/10 5:01P NEW YORK NY 2 0412 1/10 5:09P INCOMING 3 0413 1/10 5:15P INCOMING 1 0414 1/10 5:26P NEW YORK NY 1 0415 1/10 5:28P INCOMING 1 0416 1/10 5:37P INCOMING 2 KIK page 3 AT&T Proprietary Ito information contermW bore is for use by autborisod person only end is not for general dlstributIon. SDNY_GN1_00514775 EFTA00156055
448193 07/01/2008 BILLED USAGE at&t 0417 1/10 5:39P INCOMING 1 0418 1/10 5:40P NEW YORE NY 1 0419 1/10 5:42P INCOMING 1 0420 1/10 5:46P INCOMING 1 0421 1/10 10:06P INCOMING 1 0422 1/10 10:07P RETRIEVAL LOCAL 1 0423 1/10 10:09P BETHESDA DC 1 0424 1/10 10:23P 800 SERV. 1 0425 1/10 11:28P LOSANGELES CA 1 0426 1/10 11:29P BETHESDA DC 2 Date of Invoice: JAN 7, 2003 ROAMING CHARGES C REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: ST. THOMAS, VI 0047 1/02 3:18P NEW YORK NY 1 .60 .15 0048 1/02 3:18P INCOMING 1 .60 0049 1/02 3:19P NEW YORK NY 7 4.20 1.05 Date of Invoice: FEB 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REF DATE TINE NUMBER CALLED CALL LONG CALLS TO FROM MIN AIR DISTANCE 0001 1/13 10:49A INCOMING FL 1 0002 1/13 11:07A INCOMING FL 6 0003 1/13 11:20A INCOMING FL 2 0004 1/13 11:23A INCOMING FL 1 0005 1/13 12:46P INCOMING FL 3 0006 1/13 12:49P INCOMING FL 1 0007 1/13 1:08P INCOMING FL 13 0008 1/13 1:23P INCOMING FL 1 0009 1/13 2:11P INCOMING FL 2 0010 1/13 3:41P INCOMING FL 1 0011 1/13 5:16P RETRIEVAL NEW YORK NY FL 1 0012 1/13 5:18P RETRIEVAL NEW YORK NY FL 2 0013 1/13 S:18P W INCOMING FL 1 0014 1/13 5:S4P INCOMING FL 2 0015 1/13 6:10P INCOMING FL 3 0016 1/13 6:11P W INCOMING FL 1 0017 1/13 6:14P BROOKLYN NY FL 1 0018 1/13 6:18P INCOMING FL 1 0019 1/13 6:30P MOBILE FL 1 0020 1/13 6:37P MOBILE FL 1 0021 1/13 8:47P RETRIEVAL LOCAL 2 0022 1/13 10:34P INCOMING 1 0023 1/13 10:35P MOBILE NY 2 0024 1/14 9:47A INCOMING 1 0025 1/14 9:56A INCOMING 3 0026 1/14 10:42A INCOMING 1 0027 1/14 11:1SA INCOMING 1 0028 1/14 12:11P NEW YORK NY 4 0029 1/14 12:15P NEW YORK NY 3 0030 1/14 12:32P INCOMING 1 0031 1/14 12:45P BETHESDA DC 1 0032 1/14 1:03P INCOMING 1 AIN Page 4 AT&T Proprietary The information contained hero is for use by autborized person only and is not for general distribution. SDNY_GN1_00514776 EFTA00156056
448193 07/01/2008 BILLED USAGE at&t 0033 1/14 1:142 INCOMING 4 0034 1/14 1:182 NEW YORK NY 3 0035 1/14 2:37P NEW YORK NY 2 0036 1/14 2:42P RETRIEVAL LOCAL 1 0037 1/14 2:52P INCOMING 2 0038 1/14 2:591' INCOMING 1 0039 1/14 3:332 NEW YORK NY 3 0040 1/14 3:501' INCOMING 8 0041 1/14 4:022 INCOMING 5 0042 1/14 5:032 INCOMING 2 0043 1/14 S:582 INCOMING 1 0044 1/14 7:242 INCOMING 2 0045 1/14 8:012 BETHESDA DC 1 0046 1/14 9:21P NEW YORK NY 1 0047 1/15 2:592 NEW YORK NY NY 1 .25 0048 1/15 4:00P NEW YORK NY NY 1 0049 1/15 .25 4:04P NEW YORK NY NY 3 .75 0050 1/15 4:04P NEW YORK NY NY 1 .25 0051 1/15 4:20P NEW YORK NY NY 3 .75 0052 1/15 5:162 NEW YORK NY NY 1 .25 0053 1/15 5:172 NEW YORK NY NY 1 .25 0054 1/15 5:27P NEW YORK NY NY 1 .25 0055 1/15 5:30P IMINI-Mi NEW YORK NY NY 1 .25 0056 1/15 6:04P NEW YORK NY NY 2 .50 0057 1/15 6:082 NEW YORK NY NY 2 .50 0058 1/15 6:10P NEW YORK NY NY 2 .50 0059 1/15 6:40P =--M-= NEW YORK NY NY 7 1.75 0060 1/15 8:232 W.-= NEW YORK NY NY 1 .25 0061 1/15 8:422 WIMM NEW YORK NY NY 1 .25 0062 1/15 9:01P 'Ma= NEW YORK NY NY 2 .50 0063 1/15 10:12P NEW YORK NY NY 1 .25 0064 1/15 10:332 MOBILE NY 1 0065 1/15 20:452 NEW YORK NY 1 0066 1/15 10:46P MOBILE NY 1 0067 1/15 10:502 NEW YORK NY 2 0068 1/16 3:46P INCOMING 1 0069 1/16 3:522 INCOMING 1 0070 1/16 3:562 INCOMING 2 0071 1/16 3:572 INCOMING 1 0072 1/16 4:182 INCOMING 1 0073 1/16 4:282 INCOMING 1 0074 1/16 4:372 INCOMING 7 0075 1/16 4:382 INCOMING 1 0076 1/16 4:462 INCOMING 15 0077 1/16 5:502 INCOMING 1 0078 1/16 S:S12 INCOMING 1 0079 1/16 7:012 RETRIEVAL LOCAL 1 0080 1/16 7:03P INCOMING 3 0081 1/16 7:252 INCOMING 1 0082 1/16 7:501' INCOMING 4 0083 1/16 7:552 RETRIEVAL LOCAL 1 0084 1/16 8:04P INCOMING 9 0085 1/16 9:19P INCOMING 2 0086 1/16 9:42P RETRIEVAL LOCAL 1 0087 1/16 10:042 INCOMING 12 0088 1/17 10:18A INCOMING 2 0089 1/17 10:37A INCOMING 1 0090 1/17 10:42A INCOMING 2 Aril AT&T Proprietary ibo anformatIon contained bore as for use by outborizad porten only and is not for 'mineral distribution. Page SDNY_GN1_00514777 EFTA00156057
448193 07/01/2008 BILLED USAGE at&t 0091 1/17 11:58A NEW YORK NY 4 0092 1/17 12:03P NEW YORK NY 4 0093 1/17 12:08P INCOMING 1 0094 1/17 12:10P INCOMING 2 0095 1/17 12:13P INCOMING 1 0096 1/17 12:16P INCOMING 1 0097 1/17 12:30P NEW YORK NY 1 0098 1/17 12:37P NEW YORK NY 5 0099 1/17 12:38P INCOMING 4 0100 1/17 12:42P RETRIEVAL LOCAL 3 0101 1/17 12:43P INCOMING 5 0102 1/17 1:09P INCOMING 1 0103 1/17 1:26P INCOMING 2 0104 1/17 2:51P RETRIEVAL LOCAL 1 0105 1/17 2:53P NEW YORK NY 1 0106 1/17 2:54P NEW YORK NY 3 0107 1/17 3:06P INCOMING 2 0108 1/17 3:08P NEW YORK NY 1 0109 1/17 3:08P INCOMING 2 0110 1/17 3:10P MOBILE NY 1 0111 1/17 3:11P NEW YORK NY 1 0112 1/17 3:12P W INCOMING 2 0113 1/17 3:13P W INCOMING 1 0114 1/17 3:18P INCOMING 1 0115 1/17 3:26P INCOMING 1 0116 1/17 3:30P INCOMING 1 0117 1/17 3:30P INCOMING 1 0118 1/17 3:42P INCOMING 1 0119 1/17 3:43P INCOMING 1 0120 1/17 3:45P MOBILE NY 1 0121 1/17 5:12P NEW YORK NY 1 0122 1/17 S:14P INCOMING 2 0123 1/17 5:16P NEW YORK NY 1 0124 1/17 5:29P■ NEW YORK NY 1 0125 1/17 5:32P BROOKLYN NY 1 0126 1/17 5:33P NEW YORK NY 1 0127 1/17 5:47P INCOMING 3 0128 1/17 5:53P INCOMING 1 0129 1/17 5:55P NEW YORK NY 2 0130 1/17 6:02P NEW YORK NY 1 0131 1/17 6:09P INCOMING 1 0132 1/17 6:09P NEW YORK NY 1 0133 1/17 6:11P NEW YORK NY 3 0134 1/17 6:14P NEW YORK NY 1 0135 1/17 6:16P NEW YORK NY 2 0136 1/17 6:27P NEW YORK NY 1 0137 1/17 6:28P NEW YORK NY 1 0138 1/17 6:29P 3 NE YORK NY 1 0139 1/17 6: 0aW YORK NY 1 0140 1/18 6:56P RETRIEVAL NEW YORK NY FL 2 0141 1/18 6:58P RETRIEVAL NEW YORK NY FL 1 0142 1/19 10:55A QUEENS NY FL 2 0143 1/19 11:23A INCOMING FL 1 0144 1/19 1:54P RETRIEVAL NEW YORK NY FL 1 0145 1/20 10:31A INCOMING FL 3 0146 1/20 11:55A INCOMING FL 7 0147 1/20 12:42P INCOMING FL 1 0148 1/20 3:00P RETRIEVAL NEW YORK NY FL 2 APM Page 6 AT&T Proprietary Ito information contained hero is for on by ourborszed pert... Only and is not for general distribution. SDNY_GN1_00514778 EFTA00156058
448193 07/01/2008 BILLED USAGE at&t 0149 1/20 3:03P RETRIEVAL NEW YORK NY FL 2 0150 1/20 7:47P INCOMING FL 4 0151 1/20 7:53P RETRIEVAL NEW YORK NY FL 3 0152 1/20 7:59P INCOMING FL 2 0153 1/20 11:27P N PALM BCH FL FL 2 0154 1/20 11:31P MOBILE FL 7 0155 1/21 12:24A INCOMING FL 1 0156 1/21 12:59P INCOMING FL 2 0157 1/21 1:42P INCOMING FL 7 0158 1/21 1:49P M PALM BCH FL FL 2 0159 1/21 2:40P INCOMING FL 1 0160 1/21 2:44P INCOMING FL 1 0161 1/21 2:49P INCOMING FL 1 0162 1/21 2:49P W PALM BCH FL FL 3 0163 1/21 2:53P RETRIEVAL NEW YORK NY FL 1 0164 1/21 3:41P INCOMING FL 2 0165 1/21 6:21P INCOMING FL 3 0166 1/21 7:15P INCOMING FL S 0167 1/22 11:39A INCOMING FL 4 0168 1/22 12:41P INCOMING FL 1 0169 1/22 12:44P NEW YORK NY FL 5 0170 1/22 12:49P NEW YORK NY FL 1 0171 1/22 12:49P NEW YORE NY FL 3 0172 1/22 1:04P INCOMING FL 1 0173 1/22 1:29P INCOMING FL 3 0174 1/22 1:33P NEW YORE NY FL 3 0175 1/22 2:03P INCOMING FL 2 0176 1/22 2:49P INCOMING FL 4 0177 1/22 3:02P QUEENS NY FL 1 0178 1/22 3:06P NEW YORK NY FL 1 0179 1/22 3:18P NEW YORK NY FL 2 0180 1/22 3:20P W INCOMING FL 2 0181 1/22 3:23P NEW YORK NY FL 2 0182 1/22 3:34P NEW YORE NY FL 2 0183 1/22 3:36P NEW YORK NY FL 2 0184 1/22 6:43P NEW YORK NY US 4 0185 1/22 6:47P NEW YORK NY US 4 0186 1/22 7:59P Ili/INCOMNG LDSANTURCE PR NY .600 0187 1/22 8:28P III/INcomNG LDSANTURCE PR NY .750 0188 1/22 8:59P INCOMING US 4 0189 1/22 9:28P INCOMING US 5 0190 1/23 12:20P n/INCOHNGLDSANTURCE PR NY .150 0191 1/23 12:47P NEN YORK NY US 1 0192 1/23 12:48P NEW YORK NY US 8 0193 1/23 12:58P CHNSTDSTCR VI US 1 0194 1/23 1:03P NEW YORK NY US 1 0195 1/23 1:16P QUEENS NY US 1 0196 1/23 1:17P III/INcomNG LDSANTURCE PR NY .150 0197 1/23 1:20P INCOMING US 1 0198 1/23 2:17P INCOMING US 1 0199 1/23 2:19P NEW YORK NY US 1 0200 1/23 2:48P QUEENS NY US 1 0201 1/23 2:53P IlifiNcomm LDSANTURCE PR NY .150 0202 1/23 3:53P INCOMING US 1 0203 1/23 4:07P III/INCOMNG LDSANTURCE PR NY .600 0204 1/23 5:07P INCOMING US 4 0205 1/23 8:42P III/INcomm LDSANTURCE PR NY .150 0206 1/23 9:01P IllviNcomm LDSANTURCE PR NY .300 arm page 7 AT&T proprietary The intonation contained hero is tor use by authorized parson only and is not tor general distribution. SDNY_GN1_00514779 EFTA00156059
448193 07/01/2008 BILLED USAGE at&t 0207 1/23 9:42P INCOMING US 2 0208 1/23 10:01P INCOMING US 3 0209 1/23 10:06P NEW YORK NY US 1 0210 1/24 22:37P NEW YORK NY US 1 0211 1/24 12:58P /INCOMNG LDSANTURCE PR NY .750 0212 1/24 1:13P /INCOMNG LDSANTURCE PR NY .150 0213 1/24 1:58P INCOMING US 6 0214 1/24 2:04P QUEENS NY US 10 0215 1/24 2:13P INCOMING US 1 0216 1/24 2:46P NEW YORK NY US 1 0217 1/24 4:17P /INCOMNG LDSANTURCE PR NY .750 0218 1/24 4:24P /INCONNG LDSANTURCE PR NY 2.700 0219 1/24 4:30P - NEW YORK NY US 2 III 0220 1/24 5:17P INCOMING US 5 0221 1/24 5:24P INCOMING US 18 0222 1/24 7:33P Ili/INCOMNG LDSANTURCE PR NY .600 0223 1/24 7:58P NEW YORK NY US 1 0224 1/24 8:08P SANTA FE NN US 1 0225 1/24 8:33P INCOMING US 4 0226 1/25 11:47A NEW YORK NY US 1 0227 1/25 11:56A IIVINCOMM LDSANTURCE PR NY .150 0228 1/25 12:10P EVINCOMNG LDPIOPIEDRAS PR NY .600 0229 1/25 12:12P Ili/INCOANG LDPIOPIEDRAS PR NY .150 0230 1/25 12:12P ./INCOMNG LDPIOPIEDRAS PR NY .150 0231 1/25 22:14P M/INCOHNG LDPIOPIEDRAS PR NY .150 0232 1/25 12:56P INCOMING US 1 0233 1/25 12:57P EVINCONNG LDSANTURCE PR NY .450 0234 1/25 1:01P IIVINCOMNG LDSANTURCE PR NY .150 0235 1/25 1:08P IIVINCONNG LDSANTURCE PR NY .600 0236 1/25 1:57P INCOMING US 4 0237 1/25 2:01P INCOMING US 1 0238 1/25 2:08P INCOMING US 4 0239 1/26 11:24A RETRIEVAL NEW YORK NY FL 1 0240 1/26 12:39P INCOMING FL 7 0241 1/26 3:48P RETRIEVAL NEW YORK NY FL 2 0242 1/26 6:02P INCOMING FL 15 0243 1/26 6:05P N INCOMING FL 1 0244 1/26 8:08P TRENTON NJ FL 4 0245 1/26 8:33P INCOMING FL 1 0246 1/26 10:54P RETRIEVAL NEW YORK NY TX 1 0247 1/27 7:58A NEW YORK NY TX 1 0248 1/27 8:02A INCOMING TX 12 0249 1/27 9:29A RETRIEVAL NEW YORK NY TX 2 0250 1/27 9:31A NEW YORK NY TX 7 0251 1/27 9:38A NEW YORK NY TX 2 0252 1/27 10:26A NEW YORK NY TX 3 0253 1/27 10:28A NEW YORK NY TX 8 0254 1/27 11:32A INCOMING TX 2 0255 1/27 11:35A RETRIEVAL NEW YORK NY TX 1 0256 1/27 11:37A NEW YORK NY TX 3 0257 1/27 11:38A W INCOMING TX 1 0258 1/27 11:41A INCOMING TX 1 0259 1/27 11:42A NEW YORK NY TX 4 0260 1/27 21:46A NEW YORK NY TX 1 0261 1/27 11:46A NEW YORK NY TX 10 0262 1/27 11:56A FRANCE TX 2 .700 0263 1/27 11:58A MIAMI FL TX 1 0264 1/27 11:58A MIAMI FL TX 6 MN yoga 4 AT&T erciarsenry me information contained More is for use by authorised person only and is not for general distribution. SDNY_GN1_00514780 EFTA00156060
448193 07/01/2008 BILLED USAGE at&t 0265 1/27 12:43P 0266 1/27 12:51P 0267 1/27 12:57P 0268 1/27 12:59P 0269 1/27 1:02P 0270 1/27 1:07P 0271 1/27 1:08P 0272 1/27 1:49P RETRIEVAL 0273 1/27 1:50P 0274 1/27 2:02P RETRIEVAL 0275 1/27 2:06P 0276 1/27 2:08P 0277 1/27 3:18P RETRIEVAL 0278 1/27 3:19P ■ 0279 1/27 3:20P 0280 1/27 3:36P 0281 1/27 3:57P 0282 1/27 4:13P 0283 1/27 5:27P RETRIEVAL 0284 1/27 5:28P 0285 1/27 5:30P 0286 1/27 8:12P INCOMING 0287 1/27 9:19P NEW YORK 0288 1/28 9:19A RETRIEVAL NEW YORK 0289 1/28 9:20A NEW YORK 0290 1/28 11:29A NEW YORK 0291 1/28 12:17P INCOMING NEW YORK NEW YORK 0294 1/28 4:28P NEW YORK 0295 1/28 7:22P RETRIEVAL NEW YORK 0296 1/28 9:31P RETRIEVAL NEW YORK 0297 1/28 9:32P NEW YORK 0298 1/28 9:46P NEW YORK 0299 1/29 9:29A NEW YORK 0300 1/29 9:33A NEW YORK 0301 1/29 10:42A NEW YORK 0302 1/29 10:43A NEW YORK 0303 1/29 11:21A RETRIEVAL NEW YORK 0304 1/29 11:34A NEW YORK 0305 1/29 11:36A NEW YORK 0306 1/29 12:57P RETRIEVAL NEW YORK 0307 1/29 12:58P NEW YORK 0308 1/29 12:59P NEW YORK 0309 1/29 1:02P NEW YORK 0310 1/29 1:12P W INCOMING 0311 1/29 1:14P NEW YORK 0312 1/29 1:28P NEW YORK 0313 1/29 1:36P NEW YORK 0314 1/29 1:47P NEW YORK 0315 1/29 1:48P NEW YORK 0316 1/29 1:48P NEW YORK 0317 1/29 1:49P NEW YORK 0318 1/29 4:32P RETRIEVAL NEW YORK 0319 1/29 4:49P NEW YORK 0320 1/29 4:53P NEW YORK 0321 1/29 5:12P MORIARTY 0322 1/29 5:13P SANTA FE Are 0292 1/28 1:50P 0293 1/28 4:27P RETRIEVAL INCOMING TX 8 NEW YORE NY TX 1 NEW YORK NY TX 1 NEW YORK NY TX 3 MORIARTY NM TX NEW YORK NY TX 1 NEW YORK NY TX 13 NEW YORK NY TX 1 NEW YORK NY TX 10 NEW YORK NY TX 1 NEW YORK NY TX 3 NEW YORK NY TX 3 NEW YORK NY TX 1 1 1 W PALM BCH FL TX W PALM BCH FL TX NEW YORK NY TX 12 W PALM BCH FL TX 7 INCOMING TX 6 NEW YORK NY TX 1 C ST CROIX VI TX 3 .450 NEW YORK NY TX 9 5 5 TX NY TX NY TX 2 NY TX 6 NY TX 4 TX 8 NY TX 3 NY TX 1 NY TX 6 NY TX 1 NY TX 1 NY TX 14 NY TX 1 NY TX 4 NY TX 9 NY TX 1 NY TX 4 NY TX 1 NY TX 3 NY TX 7 NY TX 2 NY TX 1 NY TX 3 NY TX 12 TX 2 NY TX 7 NY TX 4 NY TX 3 NY TX 1 NY TX 1 NY TX 1 NY TX 1 NY TX 2 NY TX 4 NY TX 5 NM TX 1 NM TX 4 AT&T Proprietary The intonation contained bore is for use by autborszed penan only and is not tor general dIstrabutloo. page 9 SDNY_GN1_00514781 EFTA00156061
448193 07/01/2008 BILLED USAGE at&t 0323 1/29 6:08P QUEENS NY TX 1 0324 1/29 6:21P INCOMING TX 9 0325 1/29 6:29P W INCOMING TX 18 0326 1/29 8:16P QUEENS NY TX 1 0327 1/30 9:11A RETRIEVAL NEW YORK NY TX 1 0328 1/30 10:55A RETRIEVAL NEW YORK NY TX 1 0329 1/30 11:59A NEW YORK NY TX 9 0330 1/30 12:05P W INCOMING TX 5 0331 1/30 12:13P INCOMING TX 1 0332 1/30 1:27P INCOMING TX 1 0333 1/30 1:30P NEW YORK NY TX 6 0334 1/30 1:39P NEW YORK NY TX 1 0335 1/30 4:24P NEW YORK NY TX 2 0336 1/30 6:08P SANTA FE NM TX 1 0337 1/30 6:09P RETRIEVAL NEW YORK NY TX 1 0338 1/30 6:32P NEW YORK NY NM 1 0339 1/30 6:39P MORIARTY NM NM 1 0340 1/30 6:41P INCOMING NM 10 0341 1/30 6:51P WASHINGTON DC NH 1 0342 1/30 8:51P NEW YORK NY NM 1 0343 1/30 8:52P NY ZONE 1 NY NM 1 0344 1/31 10:06A INCOMING NM 2 0345 1/31 10:07A NEW YORK NY NM 1 0346 1/31 1:49P INCOMING NM 2 0347 1/31 3:24P INCOMING NM 3 0348 1/31 3:31P NEW YORK NY NM 1 0349 1/31 3:32P NEW YORK NY NM 1 0350 1/31 3:36P INCOMING NM 1 0351 1/31 3:53P SRETRIEVAL NEW YORK NY NM 2 0352 1/31 3:54P NEW YORK NY NM 2 0353 1/31 9:37P NEW YORK NY FL 1 0354 1/31 9:37P RETRIEVAL NEW YORK NY FL 1 0355 1/31 9:39P NEW YORK NY FL 1 0356 1/31 9:40P NEW YORK NY FL 1 0357 1/31 10:06P INCOMING FL 2 0358 2/01 12:04P RETRIEVAL NEW YORK NY FL 1 0359 2/01 6:07P RETRIEVAL NEW YORK NY FL 1 0360 2/02 9:41A RETRIEVAL NEW YORK NY FL 1 0361 2/02 12:05P W PALM BCH FL FL 1 0362 2/02 12:35P INCOMING FL 2 0363 2/02 12:47P INCOMING FL 1 0364 2/02 12:40P N PALM BCH FL FL 1 0365 2/02 1:33P INCOMING FL 1 0366 2/02 2:17P RETRIEVAL NEW YORK NY FL 1 0367 2/02 9:09P RETRIEVAL NEW YORK NY FL 4 0368 2/03 10:13A INCOMING FL 1 0369 2/03 10:17A INCOMING FL 1 0370 2/03 10:18A INCOMING FL 3 0371 2/03 11:37A INCOMING FL 1 0372 2/03 12:29P INCOMING FL 2 0373 2/03 12:55P INCOMING FL S 0374 2/03 1:50P INCOMING FL 1 0375 2/03 2:11P INCOMING FL 3 0376 2/03 2:18P INCOMING FL 1 0377 2/03 2:44P INCOMING FL 1 0378 2/03 2:59P WHITE PL NY FL 2 0379 2/03 3:52P INCOMING FL 2 0380 2/03 4:39P INCOMING FL 2 Aril Page 10 AT&T Proyrietary Tho information contained hero la tor no by autborszed person only and is not tor general dIstribution. SDNY_GN1_00514782 EFTA00156062
448193 07/01/2008 BILLED USAGE at&t 0381 2/03 5:00P INCOMING FL 1 0382 2/03 5:37P INCOMING FL 1 0383 2/03 7:30P INCOMING FL 1 0384 2/03 7:36P RETRIEVAL NEW YORK NY FL 2 0385 2/03 7:38P QUEENS NY FL 1 0386 2/03 10:20P INCOMING 1 0387 2/03 10:21P Ili/INCOMNG LDBROOKLYN NY NY 0388 2/03 10:26P BROOKLYN NY 1 0389 2/03 10:27P RETRIEVAL LOCAL 1 0390 2/03 10:27P ARETRIEVAL LOCAL 1 0391 2/03 11:15P INCOMING 1 0392 2/03 11:30P RETRIEVAL LOCAL 1 0393 2/04 12:16A NEW YORK NY 1 0394 2/04 9:42A INCOMING 5 0395 2/04 10:04A INCOMING 16 0396 2/04 10:51A INCOMING 1 0397 2/04 11:10A INCOMING 2 0398 2/04 11:36A NEW YORK NY 1 0399 2/04 11:37A NEW YORK NY 1 0400 2/04 11:39A NEW YORK NY 1 0401 2/04 11:41A INCOMING 1 0402 2/04 11:49A NEW YORK NY 2 0403 2/04 11:57A NEW YORK NY 3 0404 2/04 12:05P INCOMING 3 0405 2/04 12:07P NEW YORK NY 1 0406 2/04 12:08P NEW YORK NY 1 0407 2/04 12:08P NEW YORK NY 2 0408 2/04 12:10P INCOMING 3 0409 2/04 12:47P RETRIEVAL LOCAL 2 0410 2/04 12:48P NEW YORK NY 2 0411 2/04 12:50P NEW YORK NY 4 0412 2/04 12:55P NEW YORK NY 1 0413 2/04 12:56P NEW YORK NY 2 0414 2/04 12:59P NEW YORK NY 2 0415 2/04 2:23P INCOMING 1 0416 2/04 2:24P NEW YORK NY 2 0417 2/04 2:26P CHICAGO IL 2 0418 2/04 2:27P NEW YORK NY 2 0419 2/04 2:29P NEW YORK NY 1 0420 2/04 2:29P INCOMING 1 0421 2/04 2:29P NEW YORK NY 1 0422 2/04 2:46P RETRIEVAL LOCAL 1 0423 2/04 2:46P NEW YORK NY 2 0424 2/04 2:48P NEW YORK NY 1 0425 2/04 2:49P INCOMING 1 0426 2/04 3:44P INCOMING 1 0427 2/04 4:SOP INCOMING 4 0428 2/04 4:59P INCOMING 2 0429 2/04 5:04P INCOMING 1 0430 2/04 5:10P INCOMING 1 0431 2/04 5:11P NEW YORK NY 1 0432 2/04 5:21P INCOMING 1 0433 2/04 6:51P NEW YORK NY 1 0434 2/04 6:53P NEW YORK NY 2 0435 2/04 7:19P INCOMING 1 0436 2/04 7:21P RETRIEVAL LOCAL 1 0437 2/04 7:23P NEW YORK NY 9 0438 2/04 7:25P INCOMING 1 ATM Page II AT&T Proprietary The information contained hors Is for use by autnorszed pongee only and is not tor general distribution. SDNY_GN1_00514783 EFTA00156063
448193 07/01/2008 BILLED USAGE at&t 0439 2/04 7:35P NEW YORK NY 2 0440 2/04 7:36P INCOMING 10 0441 2/04 8:04P NEW YORK NY 2 0442 2/04 8:24P INCOMING 3 0443 2/04 9:00P INCOMING 3 0444 2/04 11:49P INCOMING 1 0445 2/05 10:01A NEW YORK NY 2 0446 2/05 10:03A NEW YORK NY 1 0447 2/05 10:33A NEW YORK NY 4 0448 2/05 10:37A RETRIEVAL LOCAL 1 0449 2/05 10:38A NEW YORK NY 2 0450 2/05 10:41A INCOMING 1 0451 2/05 10:47A MOBILE NY 2 0452 2/05 11:44A NEW YORE NY 2 0453 2/05 11:45A NEW YORK NY 1 0454 2/05 11:46A RETRIEVAL LOCAL 2 0455 2/05 11:47A NEW YORK NY 1 0456 2/05 11:50A INCOMING 1 0457 2/05 11:51A INCOMING 1 0458 2/05 11:59A NEW YORK NY 2 0459 2/05 12:00P INCOMING 5 0460 2/05 12:03P INCOMING 2 0461 2/05 3:15P INCOMING 1 0462 2/05 4:51P INCOMING 3 0463 2/05 5:5SP NEW YORK NY 1 0464 2/05 S:S6P RETRIEVAL LOCAL 1 0465 2/05 6:04P INCOMING 2 0466 2/05 6:15P INCOMING 6 0467 2/05 7:48P INCOMING 2 0468 2/05 8:30P INCOMING 1 0469 2/05 8:30P NEW YORK NY 1 0470 2/05 8:38P INCOMING 1 0471 2/05 9:06P INCOMING 1 0472 2/05 9:07P MOBILE NY 1 0473 2/06 9:09A INCOMING 1 0474 2/06 9:23A INCOMING 20 0475 2/06 10:52A INCOMING 2 0476 2/06 11:25A INCOMING 1 0477 2/06 11:26A RETRIEVAL LOCAL 1 0478 2/06 11:27A NEW YORK NY 1 0479 2/06 11:59A NEW YORK NY 4 0480 2/06 12:42P RETRIEVAL LOCAL 1 0481 2/06 12:44P NEW YORK NY 2 0482 2/06 1:14P RETRIEVAL LOCAL 1 0483 2/06 1:27P NEW YORK NY 1 0484 2/06 1:48P■ NEW YORK NY 3 0485 2/06 1:S4P MOBILE NY 1 0486 2/06 2:07P CHARLT ANL VI 1 .150 0487 2/06 2:27P INCOMING 1 0488 2/06 2:28P RETRIEVAL LOCAL 1 0489 2/06 3:13P INCOMING 4 0490 2/06 3:58P INCOMING 1 0491 2/06 7:48P INCOMING 1 0492 2/06 10:18P RETRIEVAL LOCAL 1 0493 2/06 10:19P MOBILE NY 4 0494 2/06 10:23P MOBILE NY 3 0495 2/07 11:53A INCOMING 1 0496 2/07 11:55A INCOMING 1 hEN AT&T Proprietary /be antornatIon contained tore is for use by authorised pongee only and is not for general distribution. Page 12 SDNY_GN1_00514784 EFTA00156064
448193 07/01/2008 BILLED USAGE atsit 0497 2/07 11:55A INCOMING 1 0498 2/07 12:08P INCOMING 2 0499 2/07 3:21P INCOMING 6 0500 2/07 10:46P RETRIEVAL LOCAL 1 0501 2/07 10:47P RETRIEVAL LOCAL 3 0502 2/07 10:49P RETRIEVAL LOCAL 1 0503 2/07 11:01P BROOKLYN NY 7 0504 2/08 12:22P INCOMING 1 0505 2/08 12:22P INCOMING 1 0506 2/08 12:23P INCOMING 1 0507 2/08 12:33P INCOMING 4 0508 2/08 12:48P RETRIEVAL LOCAL 3 0509 2/08 12:56P INCOMING 1 0510 2/08 1:07P INCOMING 1 0511 2/08 1:12P INCOMING 3 0512 2/08 1:18P INCOMING 3 0513 2/08 1:42P MOBILE NY 1 0514 2/08 1:46P INCOMING 4 0515 2/08 1:56P Ili/INCOHNG LDNEW YORK NY NY 0516 2/08 1:56P INCOMING 7 0517 2/08 3:38P MOBILE NY 1 0518 2/08 3:38P RETRIEVAL LOCAL 1 0519 2/08 3:47P NEW YORK NY 1 0520 2/08 6:17P RETRIEVAL LOCAL 2 0521 2/08 6:19P NEW YORK NY 3 0522 2/08 6:22P MO B NY 1 0523 2/08 6:23P OAKLAND CA 2 0524 2/08 6:24P INCOMING 2 0525 2/08 7:34P INCOMING 1 0526 2/08 7:38P MOBILE NY 1 0527 2/08 8:53P RETRIEVAL LOCAL 1 0528 2/08 9:42P INCOMING 5 0529 2/08 10:13P a NEW YORK NY NY 1 .25 0530 2/08 10:13P F- NEW YORK NY NY 24 6.00 0531 2/08 10:15P a NEW YORK NY NY 1 .25 0532 2/09 9:41A ~a= NEW YORK NY NY 1 .25 0533 2/09 4:06P RETRIEVAL LOCAL 2 0534 2/09 4:31P nffil NEW YORK NY NY 2 .50 0535 2/09 4:40P IMI-.1-ffil NEW YORK NY NY 1 .25 0536 2/09 4:46P n= NEW YORK NY NY 14 3.50 0537 2/09 4:47P NEW YORK NY NY 1 .25 0538 2/09 4:48P NEW YORK RIZ NY NY 1 .25 0539 2/09 6:33P MOBILE NY 1 0540 2/09 6:42P NEW YORK NY 1 0541 2/09 7:29P NEW YORK NY NY 1 .25 0542 2/09 8:19P F NEW YORK NY NY 2 .50 0543 2/09 8:21P NEW YORK NY NY 1 .25 0544 2/09 8:31P NEW YORK NY NY 1 .25 0545 2/09 8:53P NEW YORK NY NY 1 .25 0546 2/09 8:54P 'lille -IIII NEW YORK NY NY 1 .25 0547 2/09 8:56P _III . 1 NEW YORK NY NY 1 .25 0548 2/09 9:11P III-IIIM NEW YORK NY NY 1 .25 0549 2/10 7:08A NEW YORK NY NY 2 .50 0550 2/10 1:06P NEW YORK NY NY 1 .25 0551 2/10 1:10P NEW YORK NY NY 9 2.25 0552 2/10 3:33P elg le ININ NEW YORK NY NY 3 .75 0553 2/10 4:50P meg_m_illg NEW YORK NY NY 2 .50 0554 2/10 4:57P _l"-- NEW YORK NY NY 1 .25 An. Page 13 AT&T Proprsotory The AntormatIon contatood bore se tor us* by tutborizod portol oaly end is net ter generel dIstributkon. SDNY_GN1_00514785 EFTA00156065
448193 07/01/2008 0555 2/10 5:40P NEW YORK 0556 2/10 6:07P Inl-M NEW YORK 0557 2/10 6:14P M-IMM NEW YORE 0558 2/10 7:44P 0559 2/10 7:52P 0560 2/10 8:07P 0561 2/10 8:21P 0562 2/10 8:46P IMI-EIM NEW YORK 0563 2/10 8:53P Mn NEW YORK 0564 2/10 8:59P WISNEW YORK 0565 2/10 11:12P NEW YORK 0566 2/10 11: 0567 2/10 11:34P NEW YORK NEW YORK 0568 2/10 11:34P NEW YORK 12P 0569 2/10 11:39P MI-= NEW YORK 0570 2/11 6:19A NEW YORK 0571 2/11 9:40A RETRIEVAL NEW YORK 9:40A RETRIEVAL NEW YORK 9:41A W INCOMING 9:44A RETRIEVAL NEW YORK 9:45A NEW YORK 9:47A W INCOMING 9:52A NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK 0572 2/11 0573 2/11 0574 2/11 0575 2/11 0576 2/11 0577 2/11 0578 2/11 3:22P Ili/INCOMNG LDSANTURCE 0579 2/11 4:22P INCOMING 0580 2/11 4:38P NEW YORK 0581 2/11 9:40P NEW YORK 0582 2/11 9:42P NEW YORK 0583 2/12 12:46P NEW YORK 0584 2/12 12:47P NEW YORK 0585 2/12 12:47P NEW YORK 0586 2/12 1:I2P NEW YORK 0587 2/12 1:20P TRENTON 0588 2/12 1:20P NEW YORK 0589 2/12 1:23P NEW YORK 0590 2/12 1:24P NEW YORK 0591 2/12 1:35P NEW YORK 0592 2/12 1:47P NEW YORK 0593 2/12 2:00P NEW YORK 0594 2/12 2:26P NEW YORK 0595 2/12 2:58P NEW YORK 0596 2/12 5:32P MIAMI 0597 2/12 5:32P NEW YORK 0598 2/12 5:33P NEW YORK 0599 2/12 6:17P NEW YORK 0600 2/12 6:19P NEW YORK 0601 2/12 6:43P NEW YORK 0602 2/12 8:29P Ili/INCOMNG LDSANTURCE Date of Invoice: FEB 14, 2003 ROAMING CHARGES BILLED USAGE NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY 1 NY FL NY FL 4 FL 3 NY FL NY FL 7 FL 5 NY FL 2 PR NY 2.250 US IS NY US NY US 2 NY US NY US NY US NY US 2 NY US 8 NJ US NY US 2 NY US 2 NY US 8 NY US 8 NY US 4 NY US 12 NY US 5 NY US 6 FL US 1 NY US 1 NY US 20 NY US NY US NY US 8 PR NY .300 at&t REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: ST. THOMAS, VI 0001 1/25 1:09P INCOMING 1 .60 0002 1/25 1:10P INCOMING 4 2.40 0003 1/25 1:12P INCOMING 1 .60 0004 1/25 1:12P INCOMING 1 .60 Aril Page 14 AT&T Proprietary The information contained here is for use by authorized person only and is not for general &me...button. SDNY_GN1_00514786 EFTA00156066
448193 07/01/2008 BILLED USAGE 0005 1/25 1:14P INCOMING 1 .60 0006 1/25 6:50P NEW YORK NY 2 1.20 .30 Date of Invoice: MAR 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE 0001 2/12 0002 2/12 0003 2/12 0004 2/13 0005 2/13 0006 2/20 CALL LONG TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 6:22P NEW YORE NY US 7 9:29P INCOMING US 2 9:31P NEW YORE NY US 1 12:17P III/INCOMNG LDFRANCE NY 3.500 9:09P /INCOMNG IMFRANCE NY I 6.300 12:52P /INCOMNG LOON. KINGDO NY .700 0007 2/21 9:24A RETRIEVAL LOCAL 1 0008 2/21 12:20P INCOMING 1 0009 2/21 12:23P INCOMING 1 0010 2/21 12:23P INCOMING 3 0011 2/21 12:46P INCOMING 7 0012 2/21 1:09P INCOMING 5 0013 2/21 1:15P NEW YORK NY 3 0014 2/21 1n. RETRIEVAL LOCAL 1 0015 2/21 2:36P NEW YORK NY 2 0016 2/21 2:38P NEW YORK NY 2 0017 2/21 2:40P NEW YORK NY 1 0018 2/21 2:42P MOBILE NY 1 0019 2/21 2:42P NEW YORK NY 1 0020 2/21 2:43P RETRIEVAL LOCAL 3 0021 2/21 2:44P INCOMING 6 0022 2/21 3:27P INCOMING 1 0023 2/21 3:32P INCOMING 3 0024 2/21 3:44P NEW YORK NY 1 0025 2/21 3:44P RETRIEVAL LOCAL 1 0026 2/21 3:45P MIAMI FL 1 0027 2/21 3:46P NEW YORK NY 1 0028 2/21 3:47P INCOMING 4 0029 2/21 3:52P INCOMING 2 0030 2/21 5:30P INCOMING 2 0031 2/21 6:32P RETRIEVAL LOCAL 1 0032 2/21 7:52P RETRIEVAL LOCAL 1 0033 2/22 10:52A INCOMING 1 0034 2/22 11:01A INCOMING 3 0035 2/22 11:05A INCOMING 1 0036 2/22 11:07A INCOMING 1 0037 2/22 12:29P INCOMING 1 0038 2/22 1:52P INCOMING 1 0039 2/22 1:54P INCOMING 2 0040 2/22 2:07P INCOMING 2 0041 2/22 2:12P INCOMING 1 0042 2/22 2:49P INCOMING 1 0043 2/22 4:31P RETRIEVAL LOCAL 1 0044 2/22 5:38P INCOMING 3 0045 2/22 5:41P RETRIEVAL LOCAL 1 0046 2/22 5:57P MOBILE NY 1 0047 2/22 7:01P INCOMING 1 0048 2/22 7:02P INCOMING 3 0049 2/22 9:49P II//INCOMNG WHEW YORK NY NY 0050 2/22 9:49P INCOMING 2 An. AT&T Proprietary The information contained hors Sc for use by sutborisimi perwm only and Xs not for goners' &strain:Lion. Page Is SDNY_GN1_00514787 EFTA00156067
448193 07/01/2008 BILLED USAGE at&t 0051 2/22 9:54P ILINCOMNG LDNEW YORK 0052 2/22 9:55P 0053 2/22 10:35P 0054 2/23 12:03A 0055 2/23 1:33A 0056 2/23 1:35A BETHESDA 0057 2/23 1:35A NEW YORK 0058 2/23 1:47A REYERLYALS CA 0059 2/23 12:06P RETRIEVAL LOCAL 0060 2/23 1:12P NEW YORK 0061 2/23 1:36P NEW YORK 0062 2/23 2:45P NEW YORK 0063 2/23 4:47P NEW YORK 0064 2/23 5:54P NEW YORK 0065 2/23 9:41P NEW YORK 0066 2/23 9:46P NEW YORK 0067 2/24 9:25A NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING LOCAL INCOMING NEW YORK INCOMING INCOMING INCOMING INCOMING LOCAL INCOMING MOBILE NEW YORK BEVERLYBLS CA 0068 2/24 9:28A 0069 2/24 10:51A 0070 2/24 10:54A 0071 2/24 11:03A 0072 2/24 1:28P 0073 2/24 1:37P 0074 2/24 1:38P 0075 2/24 1:43P 0076 2/24 1:45P 0077 2/24 1:57P 0078 2/24 2:09P 0079 2/24 2:56P 0080 2/24 3:42P RETRIEVAL 0081 2/24 3:57P 0082 2/24 3:59P 0083 2/24 4:09P 0084 2/24 4:15P 0085 2/24 4:44P 0086 2/24 6:35P 0087 2/25 8:40A RETRIEVAL 0088 2/25 10:11A ff .-= NEW YORK 0089 2/25 10:42A n NEW YORK 0090 2/25 11:33A NEW YORK 0091 2/25 12:06P NEW YORK 0092 2/25 12:16P NEW YORK 0093 2/25 12:19P NEW YORK 0094 2/25 1:05P NEW YORK 0095 2/25 1:13P NEW YORK 0096 2/25 1:41P I=-.-- NEW YORK 0097 2/25 2:08P MOBILE 0098 2/25 2:10P S AFRICA 0099 2/25 2:11P NEW YORK 0100 2/25 2:15P NEW YORK 0101 2/25 2:17P IMIEM NEW YORK 0102 2/25 2:21P = i. S AFRICA 0103 2/25 2:23P NEW YORK 0104 2/25 2:23P NEW YORK 0105 2/25 2:24P NEW YORK 0106 2/25 2:26P S AFRICA 0107 2/25 2:48P NEW YORK 0108 2/25 2:48P NEW YORK AIN NY NY 1 NY 1 NY 1 1 DC 1 NY 2 1 2 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 NY NY 34 8.50 NY NY 3 .75 NY NY 2 .50 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 3 1 3 1 1 1 1 2 1 3 NY 1 3 5 2 4 1 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 7 1.75 NY NY 2 .50 NY 1 1 .950 NY 1 NY NY 1 .25 NY NY 2 .50 1 .950 NY 1 NY 3 NY NY 1 .25 2 1.900 NY NY 1 .25 NY NY 2 .50 AT&T Proprietary The information contained here IS for ne by authorised person only and is not for general distribution. Page 16 SDNY_GN1_00514788 EFTA00156068
448193 07/01/2008 BILLED USAGE at&t 0109 2/25 2:57P NEW YORE NY NY 1 .25 0110 2/25 3:16P NEW YORK NY 2 0111 2/25 3:21P NEW YORK NY 3 0112 2/25 4:18P INCOMING 1 0113 2/25 4:20P INCOMING 1 0114 2/25 4:23P RETRIEVAL LOCAL 1 0115 2/25 4:25P NEW YORK NY 1 0116 2/25 4:26P NEW YORK NY 1 0117 2/25 4:27P NEW YORK NY 2 0118 2/25 4:30P NEW YORK NY 1 0119 2/25 4:33P NEW YORK NY 1 0120 2/25 5:41P INCOMING 2 0121 2/25 5:43P INCOMING 9 0122 2/25 5:52P INCOMING 1 0123 2/25 5:53P INCOMING 1 0124 2/25 5:53P INCOMING 1 0125 2/25 6:49P INCOMING 1 0126 2/25 7:12P INCOMING 1 0127 2/25 7:46P RETRIEVAL LOCAL 2 0128 2/25 8:19P MIAMI FL 1 0129 2/25 8:42P INCOMING 1 0130 2/25 11:27P MIAMI FL 1 0131 2/25 11:27P RETRIEVAL LOCAL 1 0132 2/25 11:29P OAKLAND CA 2 0133 2/26 9:10A INCOMING 7 0134 2/26 9:17A RETRIEVAL LOCAL 1 0135 2/26 10:05A RETRIEVAL LOCAL 1 0136 2/26 11:52A RETRIEVAL LOCAL 1 0137 2/26 12:00P RETRIEVAL LOCAL 2 0138 2/26 12:49P INCOMING 1 0139 2/26 1:05P INCOMING 1 0140 2/26 1:56P NEW YORK NY 2 0141 2/26 2:02P RETRIEVAL LOCAL 1 0142 2/26 2:38P RETRIEVAL LOCAL 1 0143 2/26 3:08P RETRIEVAL LOCAL 1 0144 2/26 3:45P INCOMING 1 0145 2/26 4:33P INCOMING 3 0146 2/26 4:55P INCOMING 4 0147 2/26 5:01P INCOMING 1 0148 2/26 5:25P INCOMING 2 0149 2/26 5:27P INCOMING 1 0150 2/26 5:38P INCOMING 1 0151 2/26 5:39P INCOMING 5 0152 2/26 5:49P MOBILE NY 2 0153 2/26 5:55P NEW YORK NY 1 0154 2/26 5:56P NEW YORK NY 1 0155 2/26 6:11P INCOMING 9 0156 2/26 7:26P RETRIEVAL LOCAL 1 0157 2/26 7:30P INCOMING 6 0158 2/26 7:52P INCOMING 10 0159 2/26 7:52P INCOMING 1 0160 2/27 9:04A RETRIEVAL LOCAL 1 0161 2/27 9:05A NEW YORK NY 3 0162 2/27 11:35A RETRIEVAL NEW YORK NY CA 2 0163 2/27 11:37A NEW YORE NY CA 7 0164 2/27 11:38A W INCOMING CA 1 0165 2/27 11:44A INCOMING CA 1 0166 2/27 11:49A INCOMING CA 11 A111 AT&T Proprietary 1110 information contained here is tor use by outborized person only and is not for general distribution. Page 17 SDNY_GN1_00514789 EFTA00156069
448193 07/01/2008 BILLED USAGE at&t 0167 2/27 12:00P NEW YORK NY CA 2 0168 2/27 12:01P NEW YORK NY CA 5 0169 2/27 22:05P NEW YORK NY CA 3 0170 2/27 12:08P MIAMI FL CA 3 0171 2/27 12:15P INCOMING CA 1 0172 2/27 12:21P NEW YORK NY CA 4 0173 2/27 12:24P W INCOMING CA 2 0174 2/27 12:26P NEW YORK NY CA 10 0175 2/27 1:00P NEW YORK NY CA 1 0176 2/27 1:32P INCOMING CA 6 0177 2/27 1:40P INCOMING CA 9 0178 2/27 1:46P W INCOMING CA 2 0179 2/27 1:54P INCOMING CA 2 0180 2/27 2:01P 144797334852 UN. KINGDO CA 3 1.050 0181 2/27 2:07P INCOMING CA 4 0182 2/27 3:35P INCOMING CA 1 0183 2/27 3:41P SILVER SPG MD CA 14 0184 2/27 4:04P INCOMING CA 4 0185 2/27 4:10P MORIARTY NM CA 1 0186 2/27 4:11P SANTA FE NM CA 1 0187 2/27 4:16P INCOMING CA 20 0188 2/27 4:36P RETRIEVAL NEW YORK NY CA 1 0189 2/27 4:42P MIAMI FL CA 1 0190 2/27 4:59P INCOMING CA 5 0191 2/27 5:06P RETRIEVAL NEW YORK NY CA 1 0192 2/27 5:07P MOBILE CA 2 0193 2/27 5:09P MOBILE CA 1 0194 2/27 5:10P INCOMING CA 5 0195 2/27 6:00P INCOMING CA 1 0196 2/27 6:04P RETRIEVAL NEW YORK NY CA 1 0197 2/27 6:05P NEW YORK NY CA 3 0198 2/27 6:13P RETRIEVAL NEW YORK NY CA 2 0199 2/27 6:20P INCOMING CA 2 0200 2/27 6:46P NEW YORK NY CA 4 0201 2/27 7:56P RETRIEVAL NEW YORK NY CA 2 0202 2/27 8:09P MORIARTY NM CA 5 0203 2/27 8:10P W INCOMING CA 3 0204 2/27 8:19P INCOMING CA 2 0205 2/27 8:25P INCOMING CA S 0206 2/28 12:00A RETRIEVAL NEW YORK NY CA 1 0207 2/28 6:32A D DIR ASST CA 1 0208 2/28 6:32A NEW YORK NY CA 1 0209 2/28 7:01A INCOMING CA 2 0210 2/28 7:23A INCOMING CA 1 0211 2/28 7:27A INCOMING CA 1 0212 2/28 9:31A INCOMING CA 1 0213 2/28 9:49A INCOMING CA 1 0214 2/28 10:05A INCOMING CA 1 0215 2/28 10:12A NEW YORK NY CA 6 0216 2/28 10:13A W INCOMING CA 2 0217 2/28 10:36A RETRIEVAL NEW YORK NY CA 1 0218 2/28 10:40A INCOMING CA 11 0219 2/28 10:50A W INCOMING CA 1 0220 2/28 10:52A NEW YORK NY CA 3 0221 2/28 10:59A INCOMING CA 1 0222 2/28 11:07A INCOMING CA 2 0223 2/28 11:13A INCOMING CA 1 0224 2/28 11:21A MIAMI FL CA 1 AIII AT&T Proprietary Ito anformatton contained bore is for use by autborized person only and is not for general distribution. Page le SDNY_GN1_00514790 EFTA00156070
448193 07/01/2008 BILLED USAGE at&t 0225 2/28 11:31A NEW YORK NY CA 1 0226 2/28 11:32A NEW YORK NY CA 1 0227 2/28 11:32A NEW YORK NY CA 2 0228 2/28 11:47A INCOMING CA 4 0229 2/28 11:52A QUEENS NY CA 4 0230 2/28 11:55A W INCOMING CA 5 0231 2/28 12:00P NEW YORK NY CA 1 0232 2/28 12:00P W INCOMING CA 5 0233 2/28 12:15P NEW YORK NY CA 2 0234 2/28 12:18P INCOMING CA 1 0235 2/28 1:03P INCOMING CA 1 0236 2/28 1:42P NEW YORK NY CA 2 0237 2/28 2:14P NEW YORK NY CA 2 0238 2/28 2:16P CHICAGO IL CA 2 0239 2/28 2:18P RETRIEVAL NEW YORK NY CA 1 0240 2/28 2:30P INCOMING CA 5 0241 2/28 2:52P INCOMING CA 6 0242 2/28 2:58P INCOMING CA 2 0243 2/28 3:01P RETRIEVAL NEW YORK NY CA 1 0244 2/28 3:02P NEW YORK NY CA 3 0245 2/28 3:05P MIAMI FL CA 1 0246 2/28 3:06P NEW YORK NY CA 1 0247 2/28 3:07P NEW YORK NY CA 1 0248 2/28 3:21P INCOMING CA 4 0249 2/28 4:37P RETRIEVAL NEW YORK NY CA 2 0250 2/28 4:39P CHICAGO IL CA 1 0251 2/28 4:41P CHICAGO IL CA 2 0252 2/28 4:51P INCOMING CA 3 0253 2/28 5:14P INCOMING CA 1 0254 2/28 5:14P INCOMING CA 2 0255 2/28 5:17P INCOMING CA 3 0256 2/28 6:44P MORIARTY NM CA 2 0257 2/28 7:59P QUEENS NY CA 1 0258 2/28 8:32P INCOMING CA 2 0259 3/01 12:08A SANTA FE NM NM 1 0260 3/01 12:08A SANTA FE NM NM 1 0261 3/01 12:10A MORIARTY NM NM 1 0262 3/01 12:11A MORIARTY NM NM 1 0263 3/01 12:23A MORIARTY NM NM 2 0264 3/01 11:27A INCOMING NM 1 0265 3/01 11:27A NEW YORK NY NM 1 0266 3/01 11:27A NEW YORK NY NM 2 0267 3/01 12:56P INCOMING NM 3 0268 3/01 8:33P NEW YORK NY NM 2 0269 3/02 10:03A NEW YORK NY NN 1 0270 3/02 10:04A NEW YORK NY NM 2 0271 3/02 11:08A INCOMING NM 3 0272 3/02 1:3(N) NEW YORK NY NM 1 0273 3/02 1:30P NEW YORK NY NM 11 0274 3/02 2:42P NEW YORK NY NM 1 0275 3/02 2:42P NEW YORK NY NM 1 0276 3/02 2:42P NEW YORK NY NM 3 0277 3/02 2:46P NEW YORK NY NM 4 0278 3/03 12:452 INCOMING NM 1 0279 3/03 12:45P INCOMING NM 5 0280 3/03 1:01P INCOMING NM 2 0281 3/03 1:39P NEW YORK NY NM 3 0282 3/03 1:48P NEW YORK NY NM 1 ATM page IT AT&T proprietary ?no smog-notion contained here is for us* by autborszed person only one is not ter genoral distribution. SDNY_GN1_00514791 EFTA00156071
448193 07/01/2008 BILLED USAGE at&t 0283 3/03 1:48P NEW YORK NY NM 1 0284 3/03 1:49P NEW YORK NY NM 2 0285 3/03 3:52P AIRTIME NM 1 0286 3/03 3:53P NEW YORK NY NM 1 0287 3/03 7:09P NEW YORK NY NM 1 0288 3/03 7:09P NEW YORK NY NM 1 0289 3/03 7:09P NEW YORK NY NM 1 0290 3/03 7:49P NEW YORK NY NM 2 0291 3/04 8:35A NEW YORK NY NM 1 0292 3/04 12:52P INCOMING NM 1 0293 3/04 1:09P INCOMING NM 3 0294 3/04 1:13P NEW YORK NY NM 1 0295 3/04 1:58P INCOMING NM 1 0296 3/04 2:00P TRENTON NJ NM 1 0297 3/04 2:03P NEW YORK NY NM 2 0298 3/04 2:05P NEW YORK NY NM 2 0299 3/04 2:10P INCOMING NM 3 0300 3/04 2:27P INCOMING NM 2 0301 3/04 2:36P INCOMING NM 6 0302 3/04 3:06P INCOMING NM 1 0303 3/04 3:08P MORIARTY NM NM 1 0304 3/04 3:24P INCOMING NM 2 0305 3/04 3:47P NEW YORK NY NM 2 0306 3/04 4:12P INCOMING NM 12 0307 3/04 9:34P RETRIEVAL LOCAL 1 0308 3/04 9:35P ARETRIEVAL LOCAL 1 0309 3/05 12:24P INCOMING 1 0310 3/05 1:15P INCOMING 1 0311 3/05 1:21P INCOMING 1 0312 3/05 1:34P NEW YORK NY 2 0313 3/05 1:43P INCOMING 1 0314 3/05 4:05P RETRIEVAL LOCAL 1 0315 3/05 4:28P RETRIEVAL LOCAL 1 0316 3/05 4:50P INCOMING 2 0317 3/05 5:25P INCOMING 1 0318 3/05 5:26P INCOMING 1 0319 3/05 6:32P INCOMING 2 0320 3/05 8:39P INCOMING 1 0321 3/05 9:18P INCOMING 1 0322 3/05 9:38P INCOMING 1 0323 3/05 9:42P NEW YORK NY 2 0324 3/05 9:44P NEW YORK NY 1 0325 3/05 10:45P INCOMING 1 0326 3/05 10:57P MOBILE NY 1 0327 3/05 11:02P BETHESDA DC 1 0328 3/06 12:03A RETRIEVAL LOCAL 1 0329 3/06 1:14A NEW YORK NY 1 0330 3/06 9:59A RETRIEVAL LOCAL 1 0331 3/06 11:38A NEW YORK NY 3 0332 3/06 11:44A NEW YORK NY 1 0333 3/06 12:00P INCOMING 1 0334 3/06 12:17P INCOMING 1 0335 3/06 12:33P NEW YORK NY 2 0336 3/06 12:34P NEW YORK NY 2 0337 3/06 12:36P RETRIEVAL LOCAL 1 0338 3/06 1:13P NEW YORK NY 1 0339 3/06 1:17P INCOMING 5 0340 3/06 1:34P RETRIEVAL LOCAL 1 AIM AT&T Proprietary The intonation contained none is for use ny autborized person only end is not for general distribution. page 20 SDNY_GN1_00514792 EFTA00156072
448193 07/01/2008 BILLED USAGE at&t 0341 3/06 1:35P NEW YORK NY 1 0342 3/06 1:36P NEW YORK NY 7 0343 3/06 1:42P NEW YORK NY 6 0344 3/06 2:41P RETRIEVAL LOCAL 1 0345 3/06 3:43P INCOMING 9 0346 3/06 3:50P INCOMING 4 0347 3/06 4:31P INCOMING 1 0348 3/06 4:34P INCOMING 2 0349 3/06 4:48P INCOMING 3 0350 3/06 5:20P INCOMING 1 0351 3/06 5:26P INCOMING 1 0352 3/06 5:36P INCOMING 2 0353 3/06 6:51P RETRIEVAL LOCAL 1 0354 3/06 7:23P INCOMING 1 0355 3/06 7:32P INCOMING 3 0356 3/06 7:35P INCOMING 2 0357 3/06 8:03P MCLEAN DC 1 0358 3/06 8:03P RETRIEVAL LOCAL 1 0359 3/06 8:04P MIAMI FL 1 0360 3/06 8:17P INCOMING 1 0361 3/06 8:19P INCOMING 1 0362 3/06 8:55P INCOMING 6 0363 3/07 7:07A NEW YORK NY NY 1 .25 0364 0365 3/07 3/07 9:48A I •I 11:49A I •I • • NEW YORK NEW YORK NY NY NY NY 3 2 .75 .50 0366 3/07 12:16P NEW YORK NY S 0367 3/07 1:59P INCOMING 5 0368 3/07 2:26P INCOMING 1 0369 3/07 2:37P INCOMING 5 0370 3/07 3:17P INCOMING 1 0371 3/07 3:19P INCOMING 1 0372 3/07 3:54P NEW YORK NY 4 0373 3/07 4:06P NEW YORK NY 4 0374 3/07 4:11P NEW YORK NY 5 0375 3/07 4:18P INCOMING 1 0376 3/07 5:14P INCOMING 1 0377 3/07 6:23P INCOMING 1 0378 3/07 6:24P INCOMING 1 0379 3/07 6:25P NEW YORK NY 1 0380 3/07 6:26P NEW YORK NY 1 0381 3/07 6:34P INCOMING 2 0382 3/07 6:49P NEW YORK NY 3 0383 3/07 6:52P MIAMI FL 26 0384 3/07 7:21P RETRIEVAL NEW YORK NY 1 0385 3/07 7:30P NEW YORK NY 1 0386 3/07 7:32P RETRIEVAL LOCAL S 0387 3/07 7:32P INCOMING 6 0388 3/07 7:39P MOBILE NY 1 0389 3/07 7:55P INCOMING 7 0390 3/07 8:03P INCOMING 4 0391 3/07 8:07P INCOMING 4 0392 3/07 8:10P CHICAGO IL 2 0393 3/07 11:19P INCOMING 3 0394 3/08 9:40A INCOMING 1 0395 3/08 10:24A INCOMING 2 0396 3/08 11:44A INCOMING 1 0397 3/08 12:50P NEW YORK NY NY 1 .25 0398 3/08 1:25P NEW YORK NY NY 1 .25 AYH AT&T Prop...nary The intonation contained here Is for use by authorised person only and is not for general distribution. Page 21 SDNY_GN1_00514793 EFTA00156073
448193 07/01/2008 BILLED USAGE at&t 0399 3/08 1:25P F NEW YORK NY NY 2 .50 0400 3/08 3:02P NEW YORE NY NY 1 .25 0401 3/08 3:03P NEW YORK NY NY 1 .25 0402 3/08 3:36P NEW YORK NY 3 0403 3/08 3:47P MOBILE NY 1 0404 3/08 4:38P MOBILE NY 2 0405 3/08 7:039 RETRIEVAL LOCAL 2 0406 3/08 7:23P INCOMING 1 0407 3/08 11:56P RETRIEVAL LOCAL 2 0408 3/09 8:59A RETRIEVAL LOCAL 1 0409 3/09 9:58A NEW YORK NY NY 1 .25 0410 3/09 10:51A NEW YORK NY NY 2 .S0 0411 3/09 12:44P NEW YORK NY NY 2 .50 0412 3/09 12:51P NEW YORK NY NY 2 .50 0413 3/09 12:54P WWI= NEW YORK NY NY 1 .25 0414 3/09 12:57P MOBILE NY 2 0415 3/09 1:40P Ili/INCOMNG LDNEW YORK NY NY 0416 3/09 1:40P INCOMING 1 0417 3/09 2:56P RETRIEVAL LOCAL 1 0418 3/09 3:03P RETRIEVAL LOCAL 1 0419 3/09 3:03P NEW YORK NY 1 0420 3/09 3:07P Ili/INCONNG LDNEW YORK NY NY 0421 3/09 3:07P INCOMING 3 0422 3/09 3:079 Ili/INCOMNG LDNEW YORK NY NY 0423 3/09 3:07P INCOMING 2 0424 3/09 3:13P Ili/INCOMNG LDNEW YORK NY NY 0425 3/09 3:14P INCOMING 3 0426 3/09 3:41P NEW YORK NY 1 0427 3/09 5:00P INCOMING 4 0428 3/09 5:04P INCOMING 1 0429 3/09 5:36P INCOMING 2 0430 3/10 11:32A INCOMING 2 0431 3/10 12:45P INCOMING 2 0432 3/10 2:12P RETRIEVAL LOCAL 1 0433 3/10 2:13P NEW YORK NY 1 N 0434 3/10 2:13P■ NEW YORK NY 3 0435 0436 3/10 3/10 2:24P NEW YORK NY 1 2:25P NEW YORK NY 1 0437 3/10 2:42P INCOMING 1 0438 3/10 2:43P INCOMING 1 0439 3/10 2:56P NEW YORK NY 1 0440 3/10 3:09P INCOMING 3 0441 3/10 3:24P INCOMING 2 0442 3/10 3:33P INCOMING 1 0443 3/10 3:56P RETRIEVAL LOCAL 1 0444 3/10 4:16P INCOMING 1 0445 3/10 4:34P RETRIEVAL LOCAL 1 0446 3/10 6:56P INCOMING 1 0447 3/10 7:22P INCOMING 4 0448 3/10 7:39P RETRIEVAL LOCAL 2 0449 3/10 8:28P INCOMING 4 0450 3/10 8:32P INCOMING 4 0451 3/10 9:14P CHICAGO IL 1 0452 3/10 11:41P INCOMING 1 0453 3/11 11:00A INCOMING 3 0454 3/11 11:31A INCOMING 1 0455 3/11 11:36A INCOMING 3 0456 3/11 11:41A INCOMING 1 mi Page 22 AT&T Proprietary The information contained here is for use by autborired person only and is not for general dsstributioo. SDNY_GN1_00514794 EFTA00156074
448193 07/01/2008 BILLED USAGE at&t 0457 3/11 11:51A INCOMING 2 0458 3/11 12:01P RETRIEVAL LOCAL 1 0459 3/11 12:45P INCOMING 4 0460 3/11 1:22P INCOMING 9 0461 3/11 1:44P INCOMING 9 0462 3/11 1:58P NEW YORK NY 5 0463 3/11 2:05P NEW YORK NY 3 0464 3/11 2:08P NEW YORK NY 2 0465 3/11 2:11P INCOMING 1 0466 3/11 2:12P NEW YORE NY 6 0467 3/11 2:15P INCOMING 1 0468 3/11 2:31P INCOMING 1 0469 3/11 2:41P NEW YORK NY 1 0470 3/11 3:10P INCOMING 1 0471 3/11 3:13P INCOMING 1 0472 3/11 3:24P INCOMING 2 0473 3/11 4:09P INCOMING 3 0474 3/11 4:10P INCOMING 1 0475 3/11 4:17P INCOMING 3 0476 3/11 5:08P INCOMING 2 0477 3/11 5:14P INCOMING 1 0478 3/11 5:15P NEW YORK NY 4 0479 3/11 7:03P RETRIEVAL LOCAL 1 0480 3/11 8:18P RETRIEVAL LOCAL 1 0481 3/11 8:21P MOBILE NY 1 0482 3/11 8:55P NEW YORK NY 1 0483 3/11 8:59P INCOMING 2 0484 3/11 9:01P RETRIEVAL LOCAL 1 0485 3/11 10:06P INCOMING 1 0486 3/12 9:38A NEW YORK NY 1 0487 3/12 9:38A RETRIEVAL LOCAL 1 0488 3/12 9:49A INCOMING 1 0489 3/12 9:50A NEW YORK NY 3 0490 3/12 10:01A INCOMING 1 0491 3/12 10:18A INCOMING 3 0492 3/12 10:41A INCOMING 2 0493 3/12 12:47P INCOMING 2 0494 3/12 1:05P INCOMING 1 0495 3/12 1:05P INCOMING 1 0496 3/12 1:51P RETRIEVAL LOCAL 1 0497 3/12 1:52P NEW YORK NY 7 0498 3/12 2:30P INCOMING 1 0499 3/12 2:50P INCOMING 3 0500 3/12 2:54P INCOMING 12 0501 3/12 3:14P INCOMING 1 0502 3/12 5:05P INCOMING 1 0503 3/12 5:51P NEW YORK NY NY 3 .75 0504 3/12 5:53P NEW YORK NY NY 1 .25 0505 3/12 6:03P NEW YORK NY NY 3 0506 3/12 .75 6:37P NEW YORK NY NY 1 0507 3/12 .25 6:58P F2 NEW YORK NY NY 7 1.75 0508 3/12 7:18P F2 NEW YORK NY NY 1 .25 0509 3/12 8:00P III/INCOMNG LDNEW YORK NY NY 0510 3/12 8:00P INCOMING 3 0511 3/12 8:06P INCOMING 7 0512 3/12 9:46P NEW YORK NY 1 0513 3/12 9:47P NEW YORK NY 1 0514 3/12 11:13P MOBILE NY 1 ATM Page 23 AT&T Proprietary /be antornation contained here is for use by authorised pence only end is not for general dIstrabutIon. SDNY_GN1_00514795 EFTA00156075
448193 07/01/2008 BILLED USAGE at&t Date of Invoice: MAR 14, 2003 ROAMING CHARGES REF DATE TINE Calla Made Prom• NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES . " : 0001 2/13 3:58P INTL MIMIC 2 1.98 .70 0002 2/13 4:00P INTL NINE 3 2.97 1.05 0003 2/13 4:04P INTL Nina 1 .99 .35 0004 2/13 5:32P INTL NINE 1 .99 .35 0005 2/13 6:00P INTL NINE 1 .99 .35 00062/13 9:10P INTL NTWE 2 1.98 .70 0007 2/14 1:28A INTL NINE 1 .99 .35 0008 2/14 2:58P INTL NINE 1 .99 .35 00092/14 3:00P INTL RINK 1 .99 .35 0010 2/14 3:01P INTL NINE 1 .99 .35 0011 2/14 3:39P INTL NTWE 2 1.98 .70 0012 2/14 10:5. INTL NTWE 1 .99 .35 0013 2/14 11:01 INTL NINE 1 .99 .35 0014 2/15 5:31P INTL NINE 2 1.98 .70 0015 2/15 5:45P INTL NINE 1 .99 .35 00162/15 5:46P INTL MIME 1 .99 .35 0017 2/15 6:29P INTL NIMX 1 .99 .35 0018 2/15 6:33P INTL NINE 1 .99 .35 0019 2/15 6:34P INTL NTWE 3 2.97 1.05 00202/15 8:40P INTL NINE 1 .99 .35 0021 2/15 8:44P INTL NTWE 13 12.87 4.55 0022 2/16 12:37 INTL NINE 1 .99 .35 0023 2/16 3:12P INTL NINE 3 2.97 1.05 0024 2/16 4:28P INTL NINE 2 1.98 .70 0025 2/16 7:13P INTL NTWE 5 4.95 1.75 0026 2/16 7:50P INTL NTWE 5 4.95 1.75 0027 2/16 7:55P INTL Nina 2 1.98 .70 0028 2/16 7:S8P INTL NINE 1 .99 .35 0029 2/16 7:59P INTL NINE 1 .99 .35 0030 2/16 8:27P INTL NINE 1 .99 .35 0031 2/16 8:33P INTL Ninet 4 3.96 1.40 0032 2/16 8:38P INTL Nina 11 10.89 3.85 0033 2/16 9:04P INTL Nina 1 .99 .35 0036 2/16 10:07 INTL NTWE 1 .99 .35 0037 2/16 10:07 INTL NINE 1 .99 .35 0038 2/16 10:47 INTL NINE 1 .99 .35 0039 2/16 10:49 INTL NTWE 1 .99 .35 0040 2/16 10:49 INTL NTWE 6 5.94 2.10 0041 2/17 11:25 INTL NTWE 1 .99 .35 0042 2/17 12:05 INTL MIME 1 .99 .35 0043 2/17 12:06 INTL WW1( 1 .99 .35 0044 2/17 12:11 INTL MIMIC 2 1.98 .70 0045 2/17 12:17 INTL NINE 1 .99 .35 0046 2/17 12:18 INTL NINE 1 .99 .35 0047 2/17 12:20 INTL MOCK 1 .99 .35 0048 2/17 2:14P INTL NTICK 1 .99 .35 0049 2/17 2:19P INTL Nina 2 1.98 .70 0050 2/17 3:59P INTL NOW 1 .99 .35 0051 2/17 4:11P INTL NTWK 3 2.97 1.05 0052 2/17 5:06P INTL MINK 1 .99 .35 0053 2/17 5:49P INTL NINE 2 1.98 .70 0054 2/17 6:37P INTL NTWE 1 .99 .35 An. Page 24 AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. SDNY_GM_00514796 EFTA00156076
448193 07/01/2008 BILLED USAGE 0055 2/17 11:262 INTL NTWK 3 2.97 1.05 0056 2/18 1:14A INTL NTWK 1 .99 .35 0057 2/18 1:28A INTL NTWK 1 .99 .35 0058 2/18 2:50P INTL NTWK 1 .99 .35 0039 2/18 3:032 INTL NTWK 1 .99 .3S 0060 2/18 9:072 INTL NTWK 1 .99 .35 0061 2/18 11:132 INTL NTWK 1 .99 .35 0062 2/19 1:242 INTL NTWK 1 .99 .35 0063 2/19 2:26P INTL NTWK 1 .99 .35 0064 2/20 12:00A CALL SVC 1 .99 0065 2/20 12:37A INTL NTWK 1 .99 .33 0066 2/20 1:42A INTL NTWK 1 .99 .35 0067 2/20 10:4IA INTL NTWK 2 1.98 .70 0068 2/20 5:542 INTL NTWK 4 3.96 1.40 0069 2/20 8:452 INTL NTWK 4 3.96 1.40 0070 2/20 8:49P INTL NTWK 1 .99 .35 0071 2/21 12:00A CALL SVC 1 .99 0072 2/21 12:33A INTL NTWK 1 .99 .33 0073 2/21 12:34A INTL NTWK 15 14.85 5.25 0090 2/14 6:012 INTL NTWK 6 5.94 2.10 0091 2/14 7:042 INTL NTWK 1 .99 .35 0092 2/14 7:042 INTL NTWK 1 .99 .35 Date of Invoice: APR 14, 2003 HONE AIRTIME AND LONG DISTANCE CHARGES CALL LONG REP DATE TINE NUMBER CALLED CALLS TO PROM MIN AIR DISTANCE 0001 3/13 9:45A NEW YORK NY NY 2 .50 0002 3/13 10:08A NEW YORK NY NY 3 .75 0003 3/13 11:05A NEW YORK NY NY 1 .25 0004 3/13 11:14A NEW YORK NY NY 4 1.00 0005 3/13 11:22A NEW YORK NY NY 1 .25 0006 3/13 11:53A NEW YORK NY NY 1 .25 0007 3/13 11:54A NEW YORK NY NY 3 .75 0008 3/13 12:582 INCOMING 3 0009 3/13 2:20? INCOMING 2 0010 3/13 2:27P NEW YORK NY 1 0011 3/13 21.2 NEW YORK NY 2 0012 3/13 2:41P INCOMING 1 0013 3/13 2:42P INCOMING 1 0014 3/13 2:49P INCOMING 1 0015 3/13 2:582 INCOMING 1 0016 3/13 3:102 INCOMING 2 0017 3/13 3:352 INCOMING 1 0018 3/13 4:302 NEW YORK NY NY 10 2.30 0019 3/13 5:382 NEW YORK NY NY 1 .25 0020 3/13 6:00P NEW YORK NY NY 2 .50 0021 3/13 6:24P NEW YORK NY NY 1 .25 0022 3/13 7:27P NEW YORK NY NY 17 4.25 0023 3/13 7:48P NEW YORK NY NY 3 .75 0024 3/13 8:352 NEW YORK NY NY 1 .25 0023 3/13 9:342 NEW YORK NY NY 1 .25 0026 3/13 9:352 NEW YORK NY NY 1 .25 0027 3/13 9:552 NEW YORK NY NY 7 1.75 0028 3/13 10:23P NEW YORK NY NY 6 1.50 0029 3/13 11:032 NEW YORK NY NY 1 .25 0030 3/13 11:10P NEW YORK NY NY 1 .25 Mil page 25 AT&T Proprietary Ito information contesned here is for use by authorized person only and is not for general distribution. SDNY_GN1_00514797 EFTA00156077
448193 07/01/2008 BILLED USAGE at&t 0031 3/14 9:32A IIII III IIII NEW YORK NY NY 4 1.00 0032 3/14 9:35A IME-M-Mil NEW YORK NY NY 10 2.50 0033 3/14 9:41A NEW YORK NY NY 1 .25 0034 3/14 10:22A NEW YORK NY NY 1 .25 0035 3/14 NEW YORK NY NY 1 .25 10:25A MI -MI 0036 3/14 10:26A . Mil NEW YORK NY NY 1 .25 0037 3/14 10:27A NEW YORK NY NY 1 .25 0038 3/14 10:28A NEW YORK NY NY 2 .50 0039 3/14 10:53A NEW YORK NY NY 1 .25 0040 3/14 11:00A NEW YORK NY NY 1 .25 0041 3/14 11:03A NEW YORK NY NY 1 .25 0042 3/14 11:09A NEW YORK NY 2 0043 3/14 11:11A NEW YORK NY 4 0044 3/14 11:21A INCOMING 3 0045 3/14 11:21A /INCCM24G LDNOBILE NJ NY 0046 3/14 4:27P INCOMING FL 3 0047 3/14 4:56P INCOMING FL 2 0048 3/14 4:58P W PALM BCH FL FL 1 0049 3/14 6:46P INCOMING FL 2 0050 3/14 6:55P INCOMING FL 4 0051 3/14 6:59P NEW YORK NY FL 9 0052 3/14 7:20P MOBILE FL 1 0053 3/14 7:31P INCOMING FL 3 0054 3/14 7:56P INCOMING FL 2 0055 3/14 8:04P QUEENS NY FL 1 0056 3/14 8:46P QUEENS NY FL 1 0057 3/14 8:47P REMIX NEW YORK NY FL 1 0058 3/14 9:59P RETRIEVAL NEN YORK NY FL 1 0059 3/14 10:01P NEW YORE NY FL 14 0060 3/14 10:23P MOBILE FL 1 0061 3/14 10:24P MOBILE FL 1 0062 3/15 10:14A RETRIEVAL NEW YORK NY FL 1 0063 3/15 12:00P RETRIEVAL NEW YORK NY FL 1 0064 3/15 1:23P INCOMING FL 1 0065 3/15 1:23P INCOMING FL 1 0066 3/15 1:24P W PALM BCH FL FL 3 0067 3/15 1:27P M PALM BCH FL FL 2 0068 3/15 1:29P INCOMING FL 1 0069 3/15 1:30P W PALM BCH FL FL 1 0070 3/15 1:32P DELRAY BCH FL FL 2 0071 3/15 1:34P N PALM BCH FL FL 1 0072 3/15 1:35P W PALM BCH FL FL 3 0073 3/15 1:38P INCOMING FL 2 0074 3/15 1:39P NEW YORK NY FL 1 0075 3/15 1:56P GARDENA CA FL 2 0076 3/15 1:57P RETRIEVAL NEW YORK NY FL 1 0077 3/15 2:07P W PALM BCH FL FL 2 0078 3/15 2:15P NEW YORK NY FL 1 0079 3/15 2:16P INCOMING FL 2 0080 3/15 2:21P BETHESDA DC FL 3 0081 3/15 2:44P INCOMING FL 4 0082 3/15 4:10P INCOMING FL 3 0083 3/15 4:15P INCOMING FL 3 0084 3/15 5:07P INCOMING FL 1 0085 3/15 5:11P N PALM BCH FL FL 1 0086 3/15 5:21P INCOMING FL 3 0087 3/15 5:23P N PALM BCH FL FL 1 0088 3/15 6:03P INCOMING FL 12 MN Page 26 AT&T Proprietary The information contained hero is for use by autborizod pence only and As not tor general dtorrtbutroo. SDNY_GN1_00514798 EFTA00156078
448193 07/01/2008 BILLED USAGE at&t 0089 0090 0091 0092 0093 3/15 3/15 3/15 3/15 3/15 7:04P 9:30P RETRIEVAL 9:33P 9:34P RETRIEVAL 9:36P INCOMING FL 1 NEW YORK NY FL 2 GARDENA CA FL 1 NEW YORK NY FL 3 MOUNTAINVW CA FL 2 0094 3/15 10:49P INCOMING FL 1 0095 3/15 11:51P MOBILE FL 1 0096 3/16 12:00A MOBILE FL 1 0097 3/16 9:37A RETRIEVAL NEW YORK NY FL 1 0098 3/16 9:42A INCOMING FL 10 0099 3/16 11:24A RETRIEVAL NEW YORK NY FL 1 0100 3/16 11:30A RETRIEVAL NEW YORK NY FL 1 0101 3/16 11:33A W PALM BCH FL FL 2 0102 3/16 11:35A NEW YORK NY FL 1 0103 3/16 11:35A W PALM BCH FL FL 1 0104 3/16 11:36A W PALM BCH FL FL 2 0105 3/16 11:39A QUEENS NY FL 2 0106 3/16 11:41A INCOMING FL 2 0107 3/16 11:43A STUART FL FL 1 0108 3/16 11:44A STUART FL FL 2 0109 3/16 11:45A MOBILE FL 1 0110 3/16 11:47A NEW YORK NY FL 7 0111 3/16 11:54A W PALM BCH FL FL 1 0112 3/16 11:55A NEW YORK NY FL 2 0113 3/16 12:12P INCOMING FL 8 0114 3/16 1:46P INCOMING FL 10 0115 3/16 3:27P NEW YORK NY FL 1 0116 3/16 3:28P NEW YORK NY FL 1 0117 3/16 3:33P INCOMING FL 1 0118 3/16 3:47P INCOMING FL 1 0119 3/16 5:01P RETRIEVAL NEW YORK NY FL 1 0120 3/16 5:11P INCOMING FL 1 0121 3/16 5:41P W PALM BCH FL FL 1 0122 3/16 6:55P INCOMING FL 5 0123 3/16 7:28P NEW YORK NY FL 1 0124 3/16 7:29P W PALM BCE FL FL 4 0125 3/16 7:36P INCOMING FL 3 0126 3/16 7:41P INCOMING FL 1 0127 3/16 7:49P NEW YORK NY FL 1 0128 3/16 7:SOP QUEENS NY FL 2 0129 3/16 7:52P NEW YORK NY FL 3 0130 3/16 10:03P BEVERLYHLS CA FL 1 0131 3/17 8:53A INCOMING FL 1 0132 3/17 8:53A INCOMING FL 1 0133 3/17 9:36A INCOMING FL 1 0134 3/17 9:37A INCOMING FL 1 0135 3/17 9:38A INCOMING FL 1 0136 3/17 9:39A INCOMING FL 2 0137 3/17 9:41A QUEENS NY FL 2 0138 3/17 9:51A W PALM BCH FL FL 1 0139 3/17 9:57A NEW YORK NY FL 2 0140 3/17 10:41A NEW YORK NY FL 1 0141 3/17 10:42A NEW YORK NY FL 1 0142 3/17 11:00A INCOMING FL 1 0143 3/17 11:01A INCOMING FL 1 0144 3/17 11:04A INCOMING FL 3 0145 3/17 11:08A NEW YORK NY FL 1 0146 3/17 11:49A NEW YORK NY FL 1 ATM Page 27 AT&T Proprietary The information contained hero is for use by autnorszed persea only and is not tor general distribution. SDNY_GN1_00514799 EFTA00156079
448193 07/01/2008 0147 3/17 0148 3/17 0149 3/17 0150 3/17 0151 3/17 0152 3/17 0153 3/17 0154 3/17 0155 3/17 0156 3/17 0157 3/17 0158 3/17 0159 3/17 0160 3/17 0161 3/17 0162 3/17 0163 3/17 0164 3/17 0165 3/17 0166 3/17 0167 3/17 0168 3/17 9:19P 0169 3/17 11:08P NEW YORK 0170 3/18 10:22A MEI-IM NEW YORK 0171 3/18 10:33A NEW YORK 0172 3/18 11:19A NEW YORK 0173 3/18 11:20A =-M-= NEW YORK 0174 3/18 12:26P INCOMING 0175 3/18 12:32P RETRIEVAL LOCAL 0176 3/18 1:05P 0177 3/18 I:07P ■ 0178 3/18 I:09P 0179 3/18 I:14P 0180 3/18 I:18P 0181 3/18 1:20P 0182 3/18 I:21P 0183 3/18 I:32P 0184 3/18 I:33P RETRIEVAL 0185 3/18 I:33P 0186 3/18 2:18P 0187 3/18 2:19P RETRIEVAL 0188 3/18 2:28P 0189 3/18 2:52P 0190 3/18 2:54P 0191 3/18 3:11P 0192 3/18 3:20P 0193 3/18 3:S2P 0194 3/18 6:41P RETRIEVAL 0195 3/18 8:34P RETRIEVAL 0196 3/18 11:40P 0197 3/19 12:20A 0198 3/19 8:39A 0199 3/19 8:44A 0200 3/19 9:54A 0201 3/19 10:10A 0202 3/19 11:18A 0203 3/19 11:48A 0204 3/19 12:02P ArM 12:24P 12:27P 12:43P 2:50P RETRIEVAL 2:55P 2:56P =II 3:56P 3:03P RETRIEVAL 3:0SP 3:16P 3:16P 201/INCOMNG 3:49P Ili/INCONNG 3:SOP 4:00P III/Iscommc 4:00P 4. RETRIEVAL 6:07P RETRIEVAL 6:13P 6:S9P 7:28P 8:22P QUEENS INCOMING INCOMING LOCAL NEW YORK NEW YORK NEW YORK LOCAL NEW YORK INCOMING LOMOBI LE LDNEW YORK INCOMING LDNEW YORK INCOMING LOCAL LOCAL INCOMING INCOMING INCOMING MOBILE INCOMING C ST CROIX VI NEW YORK NEW YORK NEW YORK INCOMING INCOMING NEW YORK NEW YORK LOCAL NEW YORK INCOMING LOCAL INCOMING INCOMING INCOMING C ST CROIX VI INCOMING INCOMING LOCAL LOCAL NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK BILLED USAGE ‘itk e at&t NY FL 1 FL 2 FL 1 1 NY 1 NY 1 NY 3 2 NY 1 1 NJ NY NY NY 1 NY NY 1 1 1 8 2 NY 1 NY NY 3 .75 NY NY 12 3.00 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 3 2 2 .300 NY 2 NY 1 NY 1 1 1 NY 1 NY 1 1 NY 1 2 1 1 1 2 7 1.030 2 1 2 3 NY NY 2 .50 NY NY 9 2.25 NY NY 11 2.75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 4 1.00 AT&T Proprietary Ito intonation contained hero is for on by authorized person only and Is not tor general distribution. page 2S SDNY_GN1_00514800 EFTA00156080
448193 07/01/2008 BILLED USAGE at&t 0205 3/19 12:12P NEW YORK NY NY 1 .25 0206 3/19 12:28P I I NEW YORK NY NY 1 .25 0207 3/19 12:41P ! NEW YORK NY NY 1 .25 0208 3/19 1:11P i Ii NEW YORK NY NY 7 1.75 0209 3/19 1:26P NEW YORK NY NY 1 .25 0210 3/19 3:20P INCOMING 2 0211 3/19 3:21P RETRIEVAL LOCAL 1 0212 3/19 3:44P INCOMING 5 0213 3/19 4:22P INCOMING 3 0214 3/19 4:26P INCOMING 2 0215 3/19 4:42P INCOMING 3 0216 3/19 6:12P INCOMING 1 0217 3/19 6:14P INCOMING 1 0218 3/19 6:15P RETRIEVAL LOCAL 1 0219 3/19 6:22P RETRIEVAL LOCAL 1 0220 3/19 6:43P INCOMING 2 0221 3/19 7:04P INCOMING 1 0222 3/19 8:11P NEW YORK NY 1 0223 3/20 9:37A INCOMING 2 0224 3/20 10:24A INCOMING 2 0225 3/20 10:25A INCOMING 1 0226 3/20 10:58A RETRIEVAL LOCAL 1 0227 3/20 12:02P INCOMING 3 0228 3/20 12:57P INCOMING 8 0229 3/20 1:33P INCOMING 1 0230 3/20 1:58P INCOMING 1 0231 3/20 3:21P INCOMING 5 0232 3/20 4:12P INCOMING 1 0233 3/20 10:14P RETRIEVAL NEW YORK NY FL 3 0234 3/20 10:17P NEW YORK NY FL 1 0235 3/20 10:18P RETRIEVAL NEW YORK NY FL 1 0236 3/20 10:18P RETRIEVAL NEW YORK NY FL 2 0237 3/20 10:20P RETRIEVAL NEW YORK NY FL 2 0238 3/20 10:24P NEW YORK NY FL 2 0239 3/20 10:26P MOBILE FL 1 0240 3/21 12:08A INCOMING FL 4 0241 3/21 9:41A RETRIEVAL NEW YORK NY FL 1 0242 3/21 9:42A NEW YORK NY FL 1 0243 3/21 10:05A NEW YORK NY FL 4 0244 3/21 10:11A NEW YORK NY FL 2 0245 3/21 10:12A NEW YORE NY FL 1 0246 3/21 10:15A NEW YORK NY FL 1 0247 3/21 10:16A W PALM BCH FL FL 1 0248 3/21 10:18A W PALM BCH FL FL 1 0249 3/21 10:18A NEW YORK NY FL 2 0250 3/24 11:38A INCOMING FL 3 0251 3/24 12:32P INCOMING FL 2 0252 3/24 1:40P RETRIEVAL NEW YORK NY FL 1 0253 3/24 2:08P INCOMING FL 1 0254 3/24 2:09P INCOMING FL 21 0255 3/24 4:39P INCOMING FL 1 0256 3/24 4:40P NEW YORK NY FL 2 0257 3/24 4:42P MOBILE FL 7 0258 3/24 5:21P INCOMING FL 1 0259 3/24 5:21P INCOMING FL 1 0260 3/24 5:28P INCOMING FL 5 0261 3/24 5:54P INCOMING FL 6 0262 3/24 7:55P INCOMING FL 1 ATM AT&T Proprietary Ito information contained bore so for use by autborized parson only and is not for general distribution. Page 2$ SDNY_GN1_00514801 EFTA00156081
448193 07/01/2008 BILLED USAGE at&t 0263 3/24 8:05P INCOMING FL 3 0264 3/24 9:22P RETRIEVAL NEW YORK NY FL 1 0265 3/24 9:44P INCOMING FL 1 0266 3/25 9:47A INCOMING FL 1 0267 3/25 9:S2A INCOMING FL 1 0268 3/25 11:50A INCOMING FL 6 0269 3/25 12:13P INCOMING FL 2 0270 3/25 12:45P INCOMING FL 2 0271 3/25 1:50P INCOMING FL 1 0272 3/25 1:51P INCOMING FL 1 0273 3/25 2:32P RETRIEVAL NEW YORK NY FL 1 0274 3/25 2:34P NEW YORK NY FL 2 0275 3/25 2:36P SAN MONICA CA FL 1 0276 3/25 2:37P GARDENA CA FL 1 0277 3/25 2:47P INCOMING FL 1 0278 3/25 2:48P INCOMING FL 2 0279 3/25 2:59P NEW YORK NY FL 1 0280 3/25 3:01P NEW YORK NY FL 2 0281 3/25 3:09P INCOMING FL 1 0282 3/25 3:10P NEW YORK NY FL 2 0283 3/25 5:03P INCOMING FL 1 0284 3/25 5:07P NEW YORK NY FL 2 0285 3/25 5:27P INCOMING FL 1 0286 3/25 7:44P RETRIEVAL LOCAL 1 0287 3/25 7:51P RETRIEVAL LOCAL 1 0288 3/25 9:20P INCOMING 23 0289 3/26 10:20A INCOMING 3 0290 3/26 11:31A INCOMING 1 0291 3/26 1:19P NEW YORK NY 2 0292 3/26 3:10P RETRIEVAL LOCAL 1 0293 3/26 3:25P NEW YORK NY 1 0294 3/26 3:30P INCOMING 2 0295 3/26 3:34P INCOMING 1 0296 3/26 3:35P NEW YORK NY 1 0297 3/26 3:36P NEW YORK NY 1 0298 3/26 3:47P INCOMING 1 0299 3/26 3:50P INCOMING 1 0300 3/26 4:33P INCOMING 3 0301 3/26 4:36P NEW YORK NY 2 0302 3/26 5:18P INCOMING 2 0303 3/26 5:32P F2 NEW YORK NY NY 1 .25 0304 3/26 6:08P NEW YORK NY NY 1 .25 0305 3/26 6:55P INCOMING 2 0306 3/26 8:34P RETRIEVAL LOCAL 2 0307 3/26 9:32P NEW YORK NY 1 0308 3/26 11:15P MOBILE NY 2 0309 3/26 11:16P RETRIEVAL LOCAL 1 0310 3/26 11:17P NEW YORK NY 1 0311 3/26 11:24P INCOMING 2 0312 3/27 11:36A INCOMING 1 0313 3/27 12:03P INCOMING 2 0314 3/27 12:13P NEW YORK NY 1 0315 3/27 12:13P NEW YORK NY 1 0316 3/27 12:14P NEW YORK NY 1 0317 3/27 12:15P NEW YORK NY 1 0318 3/27 12:19P INCOMING 1 0319 3/27 12:21P NEW YORK NY 1 0320 3/27 12:22P NEW YORK NY 1 AIM AT&T Proprietary /be Anfornatlon contained bore is for use by autborizod penal Only and is not for general distribution. Page 30 SDNY_GN1_00514802 EFTA00156082
448193 07/01/2008 BILLED USAGE at&t 0321 3/27 12:30P INCOMING 1 0322 3/27 12:39P W PALM BCN FL 3 0323 3/27 12:44P NEW YORK NY 1 0324 3/27 1:16P RETRIEVAL LOCAL 1 0325 3/27 3:20P NEW YORK NY 1 0326 3/27 3:21P NEW YORK NY 1 0327 3/27 3:23P MOBILE NY 1 0328 3/27 3:34P NEW YORK NY 1 0329 3/27 3:40P NEW ALBANY OH 2 0330 3/27 4:13P INCOMING 1 0331 3/27 4:31P INCOMING 1 0332 3/27 4:40P INCOMING 2 0333 3/27 4:54P MOBILE NY 1 0334 3/27 5:12P INCOMING 4 0335 3/27 5:20P INCOMING 1 0336 3/27 5:24P NEW YORK NY 1 0337 3/27 5:27P NEW YORK NY 2 0338 3/27 6:25P INCOMING 1 0339 3/27 6:33P INCOMING 3 0340 3/27 6:33P W INCOMING 1 0341 3/27 7:21P INCOMING 1 0342 3/27 8:02P INCOMING 2 0343 3/27 8:15P INCOMING 1 0344 3/27 9:00P INCOMING 2 0345 3/27 9:51P NEW YORK NY 1 0346 3/28 12:02A RETRIEVAL LOCAL 2 0347 3/28 8:45A INCOMING 2 0348 3/28 8:48A INCOMING 1 0349 3/28 9:27A INCOMING 3 0350 3/28 10:26A INCOMING 1 0351 3/28 10:43A NEW YORK NY 2 0352 3/28 10:44A INCOMING 1 0353 3/28 10:44A INCOMING 3 0354 3/28 11:06A INCOMING 1 0355 3/28 11:14A INCOMING 1 0356 3/28 11:18A NEW YORK NY 1 0357 3/28 11:19A NEW YORK NY 1 0358 3/28 11:25A INCOMING 2 0359 3/28 11:27A NEW YORK NY 3 0360 3/28 12:20P INCOMING 2 0361 3/28 12:30P NEW YORK NY 1 0362 3/28 12:31? NEW YORK NY 1 0363 3/28 12:31P NEW YORK NY 1 0364 3/28 12:32P NEW YORK NY 1 0365 3/28 12:33P RETRIEVAL LOCAL 1 0366 3/28 12:35P MOBILE NY 1 0367 3/28 12:36P MOBILE NY 1 0368 3/28 12:37P INCOMING 3 0369 3/28 12:40P INCOMING 1 0370 3/28 12:44P INCOMING 1 0371 3/28 12:48P INCOMING 1 0372 3/28 12:50P MOBILE NY 1 0373 3/28 1:09P MOBILE NY 1 0374 3/28 1:11P MOBILE NY 2 0375 3/28 1:16P RETRIEVAL LOCAL 1 0376 3/28 1:16P MOBILE NY 1 0377 3/28 3:55P RETRIEVAL NEW YORK NY FL 1 0378 3/28 3:56P NEW YORK NY FL 3 Arm Page 31 AT&T Proprietary The intonation contained here is for use by nutbordsed pineal Only end is not for general ddstributdon. SDNY_GN1_00514803 EFTA00156083
448193 07/01/2008 BILLED USAGE at&t 0379 3/28 3:592 C ST CROIX VI FL 1 .150 0380 3/28 5:14P INCOMING FL 2 0381 3/28 5:16P NEW YORK NY FL 3 0382 3/28 5:26P RETRIEVAL NEW YORK NY FL 1 0383 3/28 5:27P NEW YORK NY FL 1 0384 3/28 5:28P QUEENS NY FL 8 0385 3/28 5:36P MOBILE FL 1 0386 3/28 5:45P INCOMING FL 8 0387 3/28 5:48P W INCOMING FL 1 0388 3/28 5:53P QUEENS NY FL 4 0389 3/28 7:14P INCOMING FL 2 0390 3/29 12:36P RETRIEVAL NEW YORK NY FL 2 0391 3/29 12:57P INCOMING FL 1 0392 3/29 4:10P RETRIEVAL NEW YORK NY FL 3 0393 3/29 4:16P FT LAUDERD FL FL 4 0394 3/29 4:19P RETRIEVAL NEW YORK NY FL 1 0395 3/29 4:27P INCOMING FL 1 0396 3/29 4:28P C ST CROIX VI FL 1 .150 0397 3/29 4:37P INCOMING FL 1 0398 3/29 4:39P INCOMING FL 3 0399 3/29 4:48P QUEENS NY FL 1 0400 3/29 4:54P INCOMING FL 2 0401 3/29 5:02P INCOMING FL 7 0402 3/29 10:24P INCOMING FL 2 0403 3/29 10:36P INCOMING FL 1 0404 3/30 1:42P RETRIEVAL NEW YORK NY FL 1 0405 3/30 2:08P N PALM BCH FL FL 1 0406 3/30 2:14P INCOMING FL 3 0407 3/30 3:43P INCOMING FL 1 0408 3/30 5:24P RETRIEVAL NEW YORK NY FL 2 0409 3/30 5:26P NEW YORK NY FL 1 0410 3/30 7:03P INCOMING FL S 0411 3/30 8:15P RETRIEVAL NEW YORK NY FL 1 0412 3/30 10:34P INCOMING FL 3 0413 3/31 6:58A INCOMING FL 1 0414 3/31 7:53A INCOMING FL 1 0415 3/31 8:38A INCOMING FL 2 0416 3/31 4:35P III/INCOMNG LDTRK CAICOSTC NY 0417 3/31 5:00P III/INCOMNG LDTRK CAICOSTC NY 9.100 0418 3/31 7:54P III/INCOMNG LDTRE CAICOSTC NY 2.600 0419 4/11 1:16P INCOMING FL 3 0420 4/11 2:11P RETRIEVAL NEW YORK NY FL 1 0421 4/11 2:32P INCOMING FL 1 0422 4/11 3:01P INCOMING FL 1 0423 4/11 10:05P RETRIEVAL NEW YORK NY FL 1 0424 4/12 12:12P RETRIEVAL NEW YORK NY FL 1 0425 4/12 1:02P INCOMING FL 1 0426 4/12 2:00P INCOMING FL 4 0427 4/12 2:14P RETRIEVAL NEW YORK NY FL 1 0428 4/12 2:18P INCOMING FL 4 0429 4/12 2:22P NEW YORK NY FL 1 0430 4/12 2:27P INCOMING FL 2 0431 4/12 2:28P W INCOMING FL 3 0432 4/12 3:05P NEW YORK NY FL 1 0433 4/12 3:12P HARRISON NY FL 4 0434 4/12 3:15P NEW YORK NY FL 2 0435 4/12 3:20P SAN FRAN CA FL 4 0436 4/12 3:23P SAN FRAN CA FL 2 Aril AT&T rroprietsfY Tbo intonation contained bore so for use by nutborisod person only and is not for general distribution. Page SDNY_GNI_P0514804 EFTA00156084
448193 07/01/2008 BILLED USAGE at&t 0437 4/12 3:522 QUEENS NY FL 1 0438 4/12 4:142 INCOMING FL 1 0439 4/12 4:252 NEW YORK NY FL 2 0440 4/12 4:262 W PALM BCH FL FL 1 0441 4/12 4:27P W PALM BCH FL FL 1 0442 4/12 4:282 W PALM BCH FL FL 2 0443 4/12 4:382 INCOMING FL 4 0444 4/12 4:39P W INCOMING FL 1 0445 4/12 4:462 NEW YORK NY FL 4 0446 4/12 5:34P INCOMING FL 10 0447 4/12 5:40P W INCOMING FL 1 0448 4/12 6:11P INCOMING FL 2 0449 4/12 6:382 INCOMING FL 2 0450 4/12 8:12P INCOMING FL 4 0451 4/12 9:09P INCOMING FL 2 Date of Invoice: APR 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO Calls Made From: TURKS 6 CAICOS, MIN AIR DISTANCE TAXES 0001 3/31 4:33P INCOMING 1 .99 .05 0002 3/31 4:402 NEW YORK 1 .99 .65 .11 0003 3/31 4:41P UK 2 1.98 1.30 .40 0004 3/31 4:46P UK 2 1.98 1.30 .40 0005 3/31 4:542 INCOMING 1 .99 .05 0006 3/31 4:552 NEW YORK 1 .99 .65 .11 0007 3/31 4:562 NEW YORK 3 2.97 1.95 .33 0008 3/31 4:582 INCOMING 14 13.86 .70 0009 3/31 5:14P NEW YORK 3 2.97 1.95 .33 0010 3/31 5:182 FLORIDA 5 4.95 3.25 .55 0011 3/31 5:242 NEW YORK 3 2.97 1.95 .33 0012 3/31 5:28P NEW YORK 1 .99 .65 .11 0013 3/31 5:292 FLORIDA 1 .99 .65 .11 0014 3/31 5:302 CALIFORN 1 .99 .65 .11 0015 3/31 5:31P CALIFORN 1 .99 .65 .11 0016 3/31 5:38P NEW YORK 2 1.98 1.30 .22 0017 3/31 5:472 US VIRGI 5 4.95 3.25 .55 0018 3/31 6:002 FLORIDA 1 .99 .65 .11 0019 3/31 6:19P FLORIDA 9 8.91 5.85 .99 0020 3/31 6:352 OHIO 1 .99 .65 .11 0021 3/31 6:39P 617-794-2544 MASSACHU 1 .99 .65 .11 0022 3/31 7:19P NEW YORK 1 .99 .65 .11 0023 3/31 7:31P US VIRGI 2 1.98 1.30 .22 0024 3/31 7:33P US VIRGI 14 13.86 9.10 1.54 0025 3/31 7:492 NEW YORK 1 .99 .65 .11 0026 3/31 7:522 INCOMING 4 3.96 .20 0038 4/09 12:09 INTL NTWK 1 .99 .35 0039 4/09 11:49 INTL NINE 1 .99 .35 0040 4/09 2:132 INTL NTWK 1 .99 .35 0041 4/09 2:14P INTL NINE 1 .99 .35 0042 4/09 2:16P INTL NINE 1 .99 .35 0043 4/09 2:41P INTL NINE 1 .99 .35 0044 4/09 4:18P INTL NEWT( 3 2.97 1.05 0045 4/09 4:22P INTL NTWK 3 2.97 1.05 0046 4/09 4:252 INTL NTWX 2 1.98 .70 0092 4/10 4:27P INTL NTWX 6 5.94 2.10 0093 4/10 4:40P INTL NINE 2 1.98 .70 AIM AT&T Proprietary The intornation contained hero is for use by outborleed penal only and is not ter general distribution. Page 33 SDNY_GN1_00514805 EFTA00156085
448193 07/01/2008 BILLED USAGE 0094 4/10 4:42 INTL NTWK 1 .99 .35 0095 4/10 4:43 INTL NTWK 1 .99 .35 0096 4/10 5:35 INTL NTWX 1 .99 .35 0097 4/10 5:36 INTL NTWK 1 .99 .35 0098 4/10 5:36 INTL NTWK 1 .99 .35 0099 4/10 5:37 INTL NTWK 1 .99 .35 0100 4/10 5:43 INTL NTWK 1 .99 .35 0101 4/10 5:44 INTL NTWK 1 .99 .35 0102 4/10 6:27 INTL NTWK 2 1.98 .70 0103 4/10 6:55 INTL NTWK 1 .99 .35 0104 4/10 7:11 INTL NTWK 1 .99 .35 0105 4/10 7:17 INTL NTWK 3 2.97 1.05 0143 3/22 7:13 INTL MINX 2 1.98 1.30 0144 3/22 7:14 INTL NTWK 2 1.98 1.30 0145 3/22 7:30 INTL NTWK 1 .99 .65 0146 3/22 7:30 INTL NTWK 4 3.96 2.60 0147 3/22 8:26 INTL NTWK 1 .99 .65 0148 3/22 8:41 INTL NTWX 1 .99 .65 0149 3/22 8:46 INTL NTWK 1 .99 .65 0150 3/22 10:1 INTL NTWX 1 .99 .65 0151 3/22 10:2' INTL NTWK 1 .99 .65 0152 3/22 10:3 INTL NTWK 1 .99 .65 0153 3/22 10:3 INTL NTWK 1 .99 .65 0154 3/22 10:3' INTL NTWK 1 .99 .65 0155 3/22 10:3: INTL NTWK 1 .99 .65 0156 3/23 1:1 INTL NTWK 2 1.98 1.30 0157 3/23 1:2 INTL NTWK 1 .99 .65 0158 3/23 9:09 INTL NTWK 1 .99 .65 0159 3/23 9:1 INTL NTWK 1 .99 .65 0160 3/23 9:13 INTL NTWX 7 6.93 4.55 0161 3/23 9:2 INTL NTWIC 2 1.98 1.30 0162 3/23 10:3 INTL NTWX 1 .99 .63 0163 3/23 10:3 INTL NTWK 1 .99 .65 0164 3/23 10:3 INTL NTWK 2 1.98 1.30 0165 3/23 10:4 INTL NTWK 6 5.94 3.90 0166 3/23 10:5 INTL NTWX 1 .99 .65 0167 3/23 10:5: INTL NTWK 2 1.98 1.30 0168 3/23 11:3 INTL NTWX 2 1.98 1.30 0169 3/23 12:1' INTL NTWK 1 .99 .65 0170 3/23 12:1 INTL NTWK 2 1.98 1.30 0171 3/23 5:12 INTL NTWK 1 .99 .65 0172 3/23 5:14 - INTL NTWX 1 .99 .65 0173 3/23 5:15 INTL NTWX 1 .99 .65 0174 3/23 5:17 INTL NTWX 1 .99 .65 0175 3/23 5:25 INTL NTWK 1 .99 .65 0176 3/23 5:40 INTL NTNIC 1 .99 .65 0177 3/23 5:41 INTL NTWK 2 1.98 1.30 0178 3/23 5:49 INTL NTWK 5 4.95 3.25 0179 3/23 5:54 - INTL NTNX 1 .99 .65 0180 3/23 5:55 INTL NTWX 2 1.98 1.30 0181 3/23 6:36 INTL NTWX 1 .99 .65 0182 3/23 6:37 INTL NTWK 3 2.97 1.95 0183 3/23 6:43 INTL NTWK 7 6.93 4.55 0197 4/06 10:2' INTL NTWK 1 .99 .3S 0251 4/04 1:04 INTL NTWK 1 .99 .35 0252 4/04 2:38 - INTL NTWX 4 3.96 1.40 0253 4/04 2:50- INTL NTWX 1 .99 .35 0254 4/04 2:52 - INTL ?cm 1 .99 .35 AIM Page 34 AT&T Proprietary Ito infortetion contained here is for use by aut♦torized person only and is not tor general distribution. at&t SDNY_GN1_00514806 EFTA00156086
448193 07/01/2008 BILLED USAGE 0255 4/04 2:532 INTL NTWK 1 .99 .35 0256 4/04 2:542 INTL NTWK 3 2.97 1.05 0257 4/04 4:252 INTL NTWK 7 6.93 2.45 0258 4/04 4:32P INTL NTWK 1 .99 .35 0259 4/04 4:33P INTL NTWK 1 .99 .35 0260 4/04 4:34P INTL NTWK 3 2.97 1.05 0261 4/04 4:37P INTL NTWK 1 .99 .35 0262 4/04 4:522 INTL NTWK 1 .99 .35 0263 4/04 4:552 INTL NTWK 1 .99 .35 0264 4/04 4:562 INTL NTWK 1 .99 .35 0265 4/04 7:202 INTL NTWK 4 3.96 1.40 0266 4/04 7:242 INTL NTWK 1 .99 .35 0267 4/04 7:252 INTL NTWK 3 2.97 1.05 0268 4/04 8:422 INTL NTWK 1 .99 .35 0269 4/04 8:43P INTL NTWK 2 1.98 .70 0270 4/04 9:072 INTL NTWK 1 .99 .35 0271 4/04 10:27 INTL NTWK 1 .99 .35 0272 4/04 10:31 INTL NTWK 1 .99 .35 0273 4/04 10:48 INTL NTWK 1 .99 .35 0274 4/04 10:51 INTL NTWK 1 .99 .35 Date of Invoice: MAY 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE TINE NUMBER CALLED CALL LONG CALLS TO FROM MIN AIR DISTANCE 0001 4/13 10:32A NEW YORK NY FL 2 0002 4/13 10:51A INCOMING FL 3 0003 4/13 12:03P RETRIEVAL NEW YORK NY FL 1 0004 4/13 12:09P BETHESDA DC FL 2 0005 4/13 12:11P INCOMING FL 11 0006 4/13 12:442 INCOMING FL 1 0007 4/13 12:442 INCOMING FL 1 0008 4/13 12:482 NEW YORK NY FL 2 0009 4/13 12:49P W INCOMING FL 2 0010 4/13 12:532 W PALM BCH FL FL 1 0011 4/13 3:022 NEW YORK NY FL 1 0012 4/13 3:12P INCOMING FL 1 0013 4/13 3:24P NEW YORK NY FL 1 0014 4/13 3:24P NEW YORK NY FL 1 0015 4/13 3:252 NEW YORK NY FL 1 0016 4/13 3:26P INCOMING FL 1 0017 4/13 3:26P NEW YORK NY FL 2 0018 4/13 3:41P INCOMING FL 1 0019 4/13 7:43P GLENWDSPGS CO OH 1 0020 4/13 7:452 WESTERVL OH OH 1 0021 4/13 7:582 MIAMI FL OH 1 0022 4/13 8:07P NEW YORK NY OH 1 0023 4/13 8:08P BROOKLYN NY OH 1 0024 4/13 9:16P NEW YORK NY OH 2 0025 4/13 9:202 NEN YORK NY OH 4 0026 4/13 9:43P NEW YORK NY OH 1 0027 4/13 10:502 INCOMING OH 1 0028 4/13 10:502 INCOMING OH 18 0029 4/14 1:15P INCOMING 11 0030 4/14 1:36P INCOMING 3 0031 4/14 1:392 INCOMING 1 0032 4/14 1:542 INCOMING 1 Aril page 35 AT&T ?monetary TTo traormatton contained bare f& for UN by autborind person only and is not for general distribution. SDNY_GN1_00514807 EFTA00156087
448193 07/01/2008 BILLED USAGE \case at&t 0033 4/14 1:59P INCOMING 3 0034 4/14 2:14P INCOMING 1 0035 4/14 4:47P INCOMING 1 0036 4/14 4:51P RETRIEVAL LOCAL 1 0037 4/14 4:S2P NEW YORK NY 2 0038 4/14 6:17P RETRIEVAL LOCAL 1 0039 4/14 10:08P INCOMING 5 0040 4/14 10:14P INCOMING 15 0041 4/14 10:44P RETRIEVAL LOCAL 1 0042 4/14 10:57P INCOMING 1 0043 4/14 11:17P INCOMING 1 0044 4/14 11:43P NEW YORK NY 1 0045 4/15 11:14A RETRIEVAL LOCAL 1 0046 4/15 11:40A RETRIEVAL LOCAL 1 0047 4/15 11:54A INCOMING 2 0048 4/15 12:19P INCOMING 3 0049 4/15 12:40P INCOMING 1 0050 4/15 1:16P OAKLAND CA 5 0051 4/15 1:32P INCOMING 1 0052 4/15 2:50P INCOMING 1 0053 4/15 3:47P INCOMING 11 0054 4/15 4:04P NEW YORK NY 1 0055 4/15 4:06P INCOMING 2 0056 4/15 4:09P NEW YORK NY 2 0057 4/15 4:19P INCOMING 1 0058 4/15 4:21P NEW YORK NY 1 0059 4/15 4:21P MOBILE NY 1 0060 4/15 4:22P RETRIEVAL LOCAL 1 0061 4/15 4:28P INCOMING 7 0062 4/15 4:31P INCOMING 1 0063 4/15 4:32P INCOMING 1 0064 4/15 4:39P OAKLAND CA 2 0065 4/15 S:34P INCOMING 1 0066 4/15 6:42P RETRIEVAL LOCAL 1 0067 4/16 12:42A RETRIEVAL LOCAL 1 0068 4/16 1:53A INCOMING 1 0069 4/16 8:42A INCOMING 4 0070 4/16 10:41A NEW YORK NY 4 0071 4/16 11:14A NEW YORK NY 3 0072 4/16 11:17A NEW YORK NY 1 0073 4/16 11:41A NEW YORK NY 2 0074 4/16 11:43A NEW YORK NY 2 0075 4/16 11:44A NEW YORK NY 1 0076 4/16 11:44A Ili/INCOMNG LDNEW YORK NY NY 0077 4/16 11:44A NEW YORK NY 3 0078 4/16 11:45A INCOMING 1 0079 4/16 12:19P NEW YORK NY 3 0080 4/16 12:34P NEW YORK NY 4 0081 4/16 12:42P Ili/INCOMNG LDNEW YORK NY NY 0082 4/16 12:43P INCOMING 2 0083 4/16 12:48P NEW YORK NY 2 0084 4/16 12:49P ILINCOMNG LDNEW YORK NY NY 0085 4/16 12:50P INCOMING 1 0086 4/16 12:52P INCOMING 2 0087 4/16 12:58P NEW YORK NY 2 0088 4/16 1:02P NEW YORK NY 1 0089 4/16 1:03P NEW YORK NY 1 0090 4/16 1:11P INCOMING 1 AYH Page 36 AT&T Proprietary Tho information contained horn is for use by outnorszed pongee only and is not tor general OsstrtbutIon. SDNY_GN1_00514808 EFTA00156088
448193 07/01/2008 BILLED USAGE at&t 0091 4/16 2:09P INCOMING 1 0092 4/16 2:19P INCOMING 1 0093 4/16 2:27P RETRIEVAL LOCAL 1 0094 4/16 2:35P INCOMING 5 0095 4/16 3:30P NEW YORK NY 1 0096 4/16 3:31P NEW YORK NY 5 0097 4/16 3:35P RETRIEVAL LOCAL 1 0098 4/16 3:39P NEW YORK NY 1 0099 4/16 3:39P NEW YORK NY 4 0100 4/16 3:43P NEW YORK NY 2 0101 4/16 3:45P NEW YORK NY 3 0102 4/16 3:47P NEW YORK NY 1 0103 4/16 3:48P NEW YORK NY 1 0104 4/16 3:50P NEW YORK NY 1 0105 4/16 3:51P MOBILE NY 2 0106 4/16 3:55P INCOMING 4 0107 4/16 4:00P INCOMING 1 0108 4/16 4:14P NEW YORK NY 2 0109 4/16 4:19P INCOMING 3 0110 4/16 4:32P NEW YORK NY 11 0111 4/16 4:42P NEW YORK NY 2 0112 4/16 4:45P OAKLAND CA 1 0113 4/16 4:46P OAKLAND CA 1 0114 4/16 4:47P SAN FRAN CA 3 0115 4/16 4:49P A415-771-4650 SAN FRAN CA 8 0116 4/16 5:35P INCOMING 1 0117 4/16 5:38P INCOMING 1 0118 4/16 5:41P INCOMING 1 0119 4/16 5:58P INCOMING 1 0120 4/16 6:09P INCOMING 1 0121 4/16 6:10P NEW YORK NY 1 0122 4/16 6:56P INCOMING 3 0123 4/16 7:22P INCOMING 2 0124 4/16 7:58P INCOMING 12 0125 4/16 8:09P INCOMING 2 0126 4/16 9:21P RETRIEVAL LOCAL 1 0127 4/16 9:22P NEW YORK NY 1 0128 4/16 11:11P OAKLAND CA 8 0129 4/17 11:41A INCOMING 2 0130 4/17 11:54A INCOMING 4 0131 4/17 12:07P MOBILE NY 1 0132 4/17 12:18P INCOMING 1 0133 4/17 12:22P NEW YORK NY 1 0134 4/17 12:23P INCOMING 1 0135 4/17 4:22P INCOMING 9 0136 4/17 6:01P MOBILE NY 2 0137 4/17 6:05P INCOMING 1 0138 4/17 6:21P MOBILE NY 4 0139 4/17 6:32P INCOMING 3 0140 4/17 6:54P INCOMING 1 0141 4/17 6:55P NEW YORK NY 2 0142 4/17 8:18P INCOMING 3 0143 4/17 9:13P INCOMING 1 0144 4/17 9:14P RETRIEVAL LOCAL 1 0145 4/17 9:36P W PALM BCH FL 1 0146 4/17 9:52P INCOMING 1 0147 4/18 10:38A QUEENS NY FL 1 0148 4/18 10:39A RETRIEVAL NEW YORK NY FL 1 ATM AT&T Proprietary The information contained hero is for use by autborized person only and is not tor general distribution. Page 37 SDNY_GN1_00514809 EFTA00156089
0114L900INO- ANas Sc tote •uonnquattp Temmelf 10; 20u elt AI» ~lad ImiTiognegy AQ own 203 tt Clog peutinuoD uolimewicgen eta Aawaexadoze isar Km 1 'II ODVDIHD dLZ:Z TZ/P 90Z0 I IVD01 TYA3I8A811 aoo:z Tz/o sOZO Z DRIRODNI dZS:I TEMP POZO 1 DRIMODNI d6£:ZI TZ/P £OZO I DNIMONI dSE:ZI TZ/P ZOZO 1 mom IVASIMIAM VPS:II TZ/P TOZO I 1VDO'I IVAAIWAR Via:6 TZ/P 00Z0 Z DNIHODNI dZ0:8 OZ/P 6610 1 Id DNIRXMI d6£:Z OZ/P 86TO I Id DNIRODNI d6£:Z OZ/C, L610 I Id IA IRVIN d8Z:ZI OZ/P 9610 P Id DNIRODRI dET:ZI OZ/C S6TO I IA DRIRODNI VOD:II OEM, P6TO L. IA 13 1138 N1Vd M V6Z:II OZ/6 £610 Z Id RR ALAVIAOR VLZ:II OZ/P Z6TO I Id AN AIWA Mal VLZ:II OZ/P T6TO I Id AN AIWA Man VSZ:II OZ/P 0610 004' Z Id ADRVA3 VOC:OI OZ/P 68TO I 'Id 'id mom mara m vsz:oi 0Z/to 8810 IT Id DRIRODNI V8Z:OI OZ/C L8TO I IA 13 1138 R1Vd M V60:01 OZ/6 9810 Z IA AN RA1200210 VLO:OI OZ/P S8TO I IA 13 1138 RIVd N VLO:OI OZ/I, P810 I 'Id AN AIWA MAR YZ£:6 OZ/P SACO I Id AN AIWA MAR d8Z:L 61/P Z8TO 9 Id DNIRODNI dI0:5 61/6 TEITO P Id DNIMODNI dSP:k 6I/P 0810 1 II DNIRODNI dLC:k 61/P 6LTO Z Id DRIRODNI dOP:Z 61/P 8LTO Z 'Id AN AIWA MAN IVAZI11.138 dT£:Z 6T/P LLTO I 'Id DNIHODNI dPZ:Z 61/P 9LTO Z Id AN YMCA MN d8S:I 61/P SLIO S Id AN SKAADD dES:I 61/P PLIO Z IA DNIRODNI dSE:I 61/P £LTO I 13 DNIRODNI dPS:I 61/P ZLIO Z Id DNIMODNI dIO:T 61/P ILIO S 'Id 'II ODVDIFID dPS:ZI 61/P OLIO P 'Id DRIMODNI M dEO:ZI 61/P 6910 P Id AN )030A MAN dIO:ZI 61/P 8910 I Id AN smaanö V9S:II 61/P L9TO 1 Id DNIRODNI YL£:1T 61/P 9910 Z Id AN AMA KAN TVA/IMAM( VIE:II 6T/t, S9TO 1 TIAN AIWA MAN TVAAIIII3A YZ£:SI 61/0 P910 £ Id DNIRODNI VEZ:TI 61/P £9T0 I Id AN AIWA KAN IVAAIAIZA dZ0:6 81/P Z9TO S Id IA RIVd SARK d90:L 81/P 1910 I Id Id NIVd SAAR d90:L 81/P 0910 1 IA AN MUOX MAN TYAAITLI88 dSO:L 81/P 6STO Z Id 00DRIA 'NO ASS'S 8I/P 8510 1 /a DRIMODNI dIS:S 81/P LSTO Z Id DRIRODNI d9P:S 81/P 9STO Z Ta DNINODNI d£O:S 81/P SSIO £ Id DNINODNI dOS:P 81/P PSTO I Id DNIMODNI d96:10 81/P ELIO 8 13 DRIMODNI dIT:0 81/P ZSTO 1 Id AN »OA MIN IVAAILLIAA d80:0 8I/P 1510 I /a DNIRODNI dP0:£ 81/P OSTO P IA DNIMODNI Y8P:II 81/P 6PTO asvsn Q3TIIH 800I/10/G0 £6t844 EFTA00156090
448193 07/01/2008 BILLED USAGE at&t 0207 4/21 2:43P INCOMING 2 0208 4/21 2:49P INCOMING 2 0209 4/21 3:07P INCOMING 1 0210 4/21 3:25P MOBILE NY 4 0211 4/21 3:33P MOBILE NY 5 0212 4/21 3:46P INCOMING 2 0213 4/21 7:20P INCOMING 2 0214 4/21 7:22P NEW YORK NY 1 0215 4/22 1:11P RETRIEVAL LOCAL 2 0216 4/22 2:01P INCOMING 3 0217 4/22 2:28P INCOMING 1 0218 4/22 3:08P INCOMING 1 0219 4/22 3:41P INCOMING 1 0220 4/22 4:14P RETRIEVAL LOCAL 1 0221 4/22 4:38P INCOMING 3 0222 4/22 6:51P INCOMING 11 0223 4/22 7:15P INCOMING 1 0224 4/22 7:38P INCOMING 3 0225 4/22 7:41P RETRIEVAL LOCAL 1 0226 4/22 9:35P RETRIEVAL LOCAL 1 0227 4/22 9:36P NEW YORK NY 1 0228 4/22 10:25P NEW YORK NY 1 0229 4/23 11:31A RETRIEVAL LOCAL 1 0230 4/23 1:15P INCOMING 2 0231 4/23 1:23P INCOMING 1 0232 4/23 1:4SP INCOMING 1 0233 4/23 2:20P INCOMING 1 0234 4/23 2:26P INCOMING 2 0235 4/23 2:44P RETRIEVAL LOCAL 1 0236 4/23 2:45P MORIARTY NM 4 0237 4/23 2:49P MORIARTY NM 1 0238 4/23 3:23P INCOMING 1 0239 4/23 3:31P NEW YORK NY 2 0240 4/23 3:35P INCOMING 2 0241 4/23 3:41P NEW YORK NY 2 0242 4/23 3:57P NEW YORK NY 1 0243 4/23 4:00P INCOMING 3 0244 4/23 4:51P INCOMING 1 0245 4/23 5:25P INCOMING 3 0246 4/23 5:27P INCOMING 2 0247 4/23 5:47P INCOMING 2 0248 4/23 7:21P INCOMING 1 0249 4/23 7:32P INCOMING 2 0250 4/23 7:37P INCOMING 4 0251 4/23 7:41P INCOMING 11 0252 4/24 10:09A RETRIEVAL LOCAL 1 0253 4/24 10:12A INCOMING 2 0254 4/24 10:52A RETRIEVAL LOCAL 1 0255 4/24 11:10A RETRIEVAL LOCAL 2 0256 4/24 12:57P INCOMING 1 0257 4/24 12:59P INCOMING 1 0258 4/24 12:59P NEW ALBANY OH 1 0259 4/24 1:00P NEW ALBANY OH 1 0260 4/24 1:05P INCOMING 3 0261 4/24 1:40P INCOMING 1 0262 4/24 1:47P INCOMING 1 0263 4/24 1:58P MOBILE NY 1 0264 4/24 2:05P INCOMING 6 AYH AT&T Proprietary The information contained here is for use by sutborlsed person only end is not tor general distribution. Pape 3t SDNY_GN1_00514811 EFTA00156091
448193 07/01/2008 BILLED USAGE atstt 0265 4/24 2:49P MOBILE NY 2 0266 4/24 3:10P NEW YORK NY 1 0267 4/24 3:11P NEW YORE NY 2 0268 4/24 3:20P BEVERLYHLS CA 1 0269 4/24 3:43P INCOMING 1 0270 4/24 3:54P INCOMING 2 0271 4/24 3:57P INCOMING 2 0272 4/24 4:46P INCOMING 1 0273 4/24 5:31P INCOMING 1 0274 4/24 6:00P MOBILE NY 2 0275 4/24 6:32P RETRIEVAL LOCAL 1 0276 4/24 6:33P BEVERLYBLS CA 1 0277 4/24 6:52P INCOMING 1 0278 4/24 6:53P RETRIEVAL LOCAL 1 0279 4/24 6:56P NEW YORK NY 1 0280 4/24 7:04P NWYRCYZNO7 NY 1 0281 4/24 7:05P NWYRCYZNO7 NY 1 0282 4/24 7:06P NEW YORK NY 1 0283 4/24 7:07P NWYRCYZNO7 NY 1 0284 4/24 7:09P NEW YORK NY 1 0285 4/24 7:10P NWYRCYZNO7 NY 1 0286 4/24 7:10P NWYRCYZNO7 NY 1 0287 4/24 7:11P NEW YORK NY 1 0288 4/24 7:22P NEW YORK NY 1 0289 4/24 7:23P RETRIEVAL LOCAL 1 0290 4/24 7:24P NEW YORK NY 1 0291 4/24 7:42P NEW YORK NY 1 0292 4/24 7:49P INCOMING 1 0293 4/24 9:27P RETRIEVAL LOCAL 1 0294 4/24 10:09P INCOMING 2 0295 4/24 11:10P INCOMING 1 0296 4/24 11:25P NEW YORK NY 1 0297 4/24 11:29P NEN YORK NY 3 0298 4/24 11:32P NEW YORK NY 1 0299 4/24 11:36P NEW YORK NY 1 0300 4/25 1:29A NEW YORK NY NY 1 0301 4/25 12:01P INCOMING 1 .25 0302 4/25 12:02P RETRIEVAL LOCAL 1 0303 4/25 12:03P 'IthliCE 3 1.050 0304 4/25 12:13P INCOMING 1 0305 4/25 1:14P INCOMING 2 0306 4/25 1:44P NEW YORK NY 4 0307 4/25 2:22P INCOMING 1 0308 4/25 2:23P INCOMING 1 0309 4/25 3:26P INCOMING 4 0310 4/25 3:36P INCOMING 2 0311 4/25 4:09P RETRIEVAL LOCAL 1 0312 4/25 4:10P NEW YORK NY 1 0313 4/25 4:11P NEW ALBANY OH 4 0314 4/25 4:18P NEW YORK NY 1 0315 4/25 4:19P NEW YORK NY 2 0316 4/25 4:23P INCOMING 2 0317 4/25 4:30P INCOMING 3 0318 4/25 4:33P NEW YORK NY 1 0319 4/25 4:44P MIAMI FL 1 0320 4/25 4:44P MIAMI FL 2 0321 4/25 4:56P INCOMING 1 0322 4/25 4:58P NEN YORK NY 1 ANSI AT&T Proprietary 1%0 infornstIon contained here is for use by ameliorated pongee only end is not for general distribution. page 40 SDNY_GNI_D0514812 EFTA00156092
448193 07/01/2008 BILLED USAGE at&t 0323 4/25 5:02P NEW YORK 0324 4/25 5:41P MOBILE 0325 4/25 6:28P MOBILE 0326 4/25 6:30P MOBILE 0327 4/25 7:36P NEW YORK 0328 4/25 7:40P INCOMING 0329 4/25 8:01P NEW YORK 0330 4/25 8:12P NEW YORK 0331 4/25 8:38P MIAMI 0332 4/25 8:54P /INCOMING LDNEW YORE 0333 4/25 8:56P INCOMING 0334 4/25 9:57P RETRIEVAL LOCAL 0335 4/25 10:30P le/INCOMNG LDNEW YORK 0336 4/25 10:21P INCOMING 0337 4/26 2:00? NEW YORK 0338 4/26 2:18? MOBILE 0339 4/26 2:20P NEW YORK INCOMING MOBILE INCOMING NEW YORK NEW YORK NEW YORK INCOMING NEW YORK INCOMING NEW YORK NEW YORK NEW YORK MOBILE NEW YORK INCOMING LOCAL MOBILE INCOMING INCOMING MOBILE 0340 4/26 2:29P 0341 4/26 2:31P 0342 4/26 2:35P 0342 4/26 2:45P ■ 0344 4/26 2:47P 0345 4/26 2:50P 0346 4/26 3:44P 0347 4/26 4:09P 0348 4/26 4:31P 0349 4/26 4:34P 0350 4/26 4:52P 0351 4/26 4:57P 0352 4/26 5:02P 0353 4/26 5:03P 0354 4/26 5:05P 0355 4/26 6:07P RETRIEVAL 0356 4/26 6:09P 0357 4/26 6:41P 0358 4/26 7:38P 0359 4/26 8:24P 0360 4/26 8:25P 516-883-4448 PTWASHIGTN NY 0361 4/26 8:26P 0362 4/26 8:26P 0363 4/26 10:37P 0364 4/26 10:38P 0365 4/26 11:04P 0366 4/26 11:06P 0367 4/26 11:10P 0368 4/26 11:13P 0369 4/26 11:25P 0370 4/26 11:56P 0371 4/26 11:57P MOBILE NEW YORK NEW YORK NEW YORK NEW YORK MOBILE NEW YORK NEW YORK NEW YORK INCOMING BEVERLYIILS CA 0372 4/27 7:33A NEW YORK 0373 4/27 7:35A I I NEW YORK 0374 4/27 9:54A 0375 4/27 10:18A ! 1 1 i NEW YORK NEW YORK 0376 4/27 11:05A NEW YORK 0377 4/27 1:57P RETRIEVAL LOCAL 0378 4/27 3:17P NEW YORK 0379 4/27 5:29P INCOMING 0380 4/27 6:39P RETRIEVAL LOCAL ani NY NY NY NY NY 4 6 1 3 1 1 NY NY 3 .75 NY NY 6 1.50 FL 1 NY NY 1 1 NY NY 1 NY NY 3 .75 NY 2 NY 1 1 NY 5 3 NY 2 NY 1 NY 1 1 NY 1 1 NY 1 NY 4 NY 5 NY 1 NY 2 2 2 NY 4 1 16 NY 1 1 NY 1 NY 2 NY 1 NY 1 NY 1 NY 4 NY 1 NY 1 NY 1 1 1 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 1 NY 1 1 1 AT&T Proprietary Ito intonation contained here la for use by sutborizod person only and is not for Immoral distribution. vave 41 SDNY_GN1_00514813 EFTA00156093
448193 07/01/2008 BILLED USAGE at&t 0381 4/27 9:58P 0382 4/28 9:24A 0383 4/28 9:52A 0384 4/28 6:23P 0385 4/28 6:42P 0386 4/28 7:19P 0387 4/28 9:18P 0388 4/28 10:38P 0389 4/28 10:38P 0390 4/28 11:08P 0391 4/29 9:29A F2 0392 4/29 11:01A F2 0393 4/29 11:15A F2 0394 4/29 11:25A F2 0395 4/29 12:37P INCOMING 0396 4/29 12:45P MOBILE 0397 4/29 1:09? MOBILE 0398 4/29 1:53P INCOMING 0399 4/29 2:25P Ili/INCOMNG LDNEW YORK 0400 4/29 2:26P INCOMING 0401 4/29 3:34P II//INCOMNG LDNEW YORK 0402 4/29 3:35P INCOMING 0403 4/29 3:37P MOBILE 0404 4/29 3:38P RETRIEVAL LOCAL 0405 4/29 3:38P INCOMING 0406 4/29 3:45P Ili/INCOMNG LDNEW YORK 0407 4/29 3:47P INCOMING 0408 4/29 4:02P INCOMING 0409 4/29 4:16P le/INCONNG LDNEN YORK 0410 4/29 4:18P 0411 4/29 10:41P 0412 4/29 11:19P 0413 4/30 12:04A MOBILE 0414 4/30 9:59A F2 NEW YORK 0415 4/30 10:26A F2IIIIIIIIIII NEN YORK 0416 4/30 11:02A F NEN YORK 0417 4/30 11:27A F NEW YORK 0418 4/30 12:35P F 0419 4/30 1:02P F2 0420 4/30 1:47P P2 0421 4/30 3:40P 0422 4/30 3:54P 0423 4/30 3:55P 0424 4/30 3:57P 0425 4/30 4:21P 0426 4/30 4:24P 0427 4/30 4:25P RETRIEVAL 0428 4/30 4:50P 0429 4/30 5:11P RETRIEVAL 0430 4/30 5:22P 0431 4/30 6:10P 0432 4/30 6:17P 0433 4/30 8:47P 0434 4/30 10:16P 0435 4/30 10:17P RETRIEVAL 0436 5/01 9:39A 0437 5/01 11:32A 0438 5/01 11:43A AIM INCOMING INCOMING INCOMING NEW YORE NEW YORK NEW YORK NEW YORK -a NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING MOBILE NEW YORK NEW YORK NEW YORK INCOMING INCOMING NEW YORK INCOMING INCOMING NEW YORK LOCAL INCOMING LOCAL MOBILE MOBILE NEW YORK INCOMING NEW YORK LOCAL INCOMING MOBILE INCOMING 16 4 1 NY NY 14 3.50 NY NY 1 .25 NY NY 3 .75 NY NY 6 1.50 NY NY 1 .25 NY NY 1 .25 NY NY 56 14.00 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 3 NY 1 NY 1 2 NY NY 1 NY NY 2 NY 1 1 1 NY NY 1 2 NY NY 3 1 NY 1 NY 1 NY NY 1 .25 NY NY 11 2.75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 6 1.50 2 1 NY 1 1 3 NY 1 1 1 1 NY 3 NY 1 NY 1 4 NY 2 1 5 NY 1 AT&T Proprietary Ito information contained bore Sc for Use by autborized persca only and is not for general distribution. Page 42 SDNY_GN1_00514814 EFTA00156094
448193 07/01/2008 BILLED USAGE at&t 0439 5/01 11:46A NEW YORK NY 1 0440 5/01 11:47A NEW YORK NY 1 0441 5/01 11:48A INCOMING 1 0442 5/01 12:14? INCOMING 1 0443 5/01 12:46P BETHESDA DC 4 0444 5/01 12:50P NEW YORK NY 1 0445 5/01 12:51P INCOMING 1 0446 5/01 12:52P NEW YORK NY 2 0447 5/01 12:53P NEW YORK NY 1 0448 5/01 12:53P NEW YORK NY 1 0449 S/01 12:54P MOBILE NY 1 0450 5/01 12:55P MOBILE NY 1 0451 5/01 12:56P NEW YORK NY 2 0452 5/01 1:05? NEW YORK NY 2 0453 5/01 1:07P NEW YORK NY 2 0454 5/01 1:54P NEW YORK NY DC 10 0455 3/01 2:06P NEW YORK NY DC 3 0456 5/01 2:09P NEW YORK NY DC 1 0457 5/01 2:10P NEW YORK NY DC 1 0458 5/01 2:11P NEW YORK NY DC 3 0459 5/01 2:14P 516-578-7888 MOBILE DC 1 0460 5/01 2:15P NEW YORK NY DC 5 0461 5/01 2:19P NEW YORK NY DC 5 0462 5/01 2:24P NEW YORK NY DC 2 0463 5/01 2:26P MOBILE DC 2 0464 5/01 2:30P NEW YORK NY DC 2 0465 5/01 2:31P MOBILE DC 1 0466 5/01 2:32P NEW YORK NY DC 2 0467 5/01 2:37P NEW YORK NY DC 3 0468 5/01 2:41P INCOMING DC 3 0469 5/01 3:18P NEW YORK NY DC 10 0470 5/01 3:36P RETRIEVAL. NEW YORK NY DC 2 0471 5/01 3:41P YORK NY DC 2 0472 5/01 3:44P INCOMING DC 14 0473 5/01 4:23P NEW YORK NY DC 7 0474 5/01 4:30P NEW YORK NY DC 1 0475 5/01 4:31P NEW YORK NY DC 1 0476 5/01 4:47P INCOMING DC 3 0477 S/01 5:30P NEW YORK NY DC 2 0478 5/01 5:38P QUEENS NY DC 1 0479 5/01 6:41P QUEENS NY DC 2 0480 5/01 8:44P RETRIEVAL NEW YORK NY DC 1 0481 5/01 8:45P W INCOMING DC 2 0482 5/01 8:47P 800 SERV. DC 2 0483 5/01 8:48P 800 SERV. DC 4 0484 S/01 8:58P NEW YORK NY DC 1 0485 5/01 9:15P NEW YORK NY DC 2 0486 5/02 9:36A RETRIEVAL NEW YORK NY DC 1 0487 5/02 9:37A NEW YORK NY DC 3 0488 5/02 9:58A NEW YORK NY DC 9 0489 5/02 10:09A NEW YORK NY DC 5 0490 5/02 10:17A NEW YORK NY DC 1 0491 5/02 10:18A NEW YORK NY DC 2 0492 5/02 10:20A INCOMING DC 1 0493 5/02 10:22A NEW YORK NY DC 1 0494 5/02 10:22A NEW YORK NY DC 2 0495 5/02 10:54A NEW YORK NY DC 1 0496 5/02 10:55A NEW YORK NY DC 2 An. Page 43 AT&T Proprietary The Anfornatlon contained hero is for us* by autborized parson only and is not for general dIstribetion. SDNY_GN1_00514815 EFTA00156095
448193 07/01/2008 BILLED USAGE at&t 0497 5/02 1:11P RETRIEVAL NEW YORK NY DC 1 0498 5/02 1:30P RETRIEVAL NEW YORK NY DC 1 0499 5/02 1:34P INCOMING DC 1 0500 5/02 1:47P NEW YORK NY DC 5 0501 5/02 2:52P QUEENS NY DC 2 0502 5/02 2:00P INCOMING DC 1 0503 5/02 2:32P NEW YORK NY DC 3 0504 5/02 2:452 NEW YORK NY DC 2 0505 5/02 2:482 NEW YORK NY DC 3 0506 5/02 2:532 QUEENS NY DC 2 0507 5/02 2:55P NEW YORK NY DC 2 0508 5/02 2:57P NEW YORK NY DC 2 0509 5/02 2:59P NEW YORK NY DC 1 0510 5/02 3:19P QUEENS NY DC 1 0511 5/02 3:20P BEVERLYHLS CA DC 1 0512 5/02 3:21P GARDENA CA DC 2 0513 5/02 3:22P NEW YORK NY DC 3 0514 S/02 3:25P NEW YORK NY DC 2 0515 S/02 3:27P NEW YORK NY DC 3 0516 5/02 3:28P W INCOMING DC 1 0517 5/02 3:31P QUEENS NY DC 1 0518 5/02 3:32P NEW YORK NY DC 1 0519 5/02 3:53P INCOMING DC 1 0520 5/02 4:09P NEW YORK NY DC 6 0521 S/02 4:15P NEW YORK NY DC 1 0522 5/02 4:24P NEW YORK NY DC 2 0523 5/02 5:09P CHICAGO IL DC 1 0524 5/02 5:55P INCOMING DC 1 0525 5/02 6:062 GARDENA CA DC 1 0526 5/02 8:32P QUEENS NY DC 1 0527 5/02 8:32P QUEENS NY DC 1 0528 5/03 8:30A RETRIEVAL NEW YORK NY DC 1 0529 S/03 8:31A QUEENS NY DC 1 0530 5/03 8:45A NEW YORK NY DC 4 0531 5/03 8:49A QUEENS NY DC 2 0532 5/03 8:52A W PALM BCH FL DC 1 0533 5/03 8:53A W PALM BCH FL DC 1 0534 5/03 8:54A NEW YORK NY DC 1 0535 5/03 8:55A W PALM BCH FL DC 1 0536 S/03 8:56A NEW YORK NY DC 4 0537 5/03 8:59A W PALM BCH FL DC 1 0538 5/03 9:00A 440-289-6551 WILLOUGHBY OH DC 3 0539 5/03 9:02A W INCOMING DC 1 0540 5/03 9:04A NEW YORK NY DC 4 0541 5/03 9:08A W PALM BCH FL DC 1 0542 S/03 9:09A NEW YORK NY DC 45 0543 5/03 20:38A RETRIEVAL NEW YORK NY DC 1 0544 5/03 12:01P NEW YORK NY DC 1 0545 5/03 1:38P NEW YORK NY DC 1 0546 5/03 3:07P QUEENS NY DC 2 0547 5/03 3:08P RETRIEVAL NEW YORK NY DC 1 0548 5/03 3:10P W PALM BCH FL DC 1 0549 S/03 3:15P NEW YORK NY DC 2 0550 S/03 5:15P RETRIEVAL NEW YORK NY DC 1 0551 5/03 5:16P NEW YORK NY DC 1 0552 5/03 6:01P INCOMING DC 1 0553 5/03 6:01P INCOMING DC 2 0554 5/03 6:20P QUEENS NY DC 2 AIM AT&T Proprietary ?no tntornstion contotned hors is for UN by outborszed porton only end is not tor general dIstrtbutIon. page 44 SDNY_GN1_00514816 EFTA00156096
448193 07/01/2008 BILLED USAGE at&t 0555 5/03 6:21P W PALM BCH FL DC 3 0556 5/03 8:13P QUEENS NY DC 1 0557 5/03 10:19P RETRIEVAL NEW YORK NY DC 1 0558 5/03 10:20P RETRIEVAL NEW YORK NY DC 2 0559 5/03 10:22P ALEXANDRIA VA DC 3 0560 5/03 10:30P INCOMING DC 1 0561 5/03 10:31P RETRIEVAL NEW YORK NY DC 1 0562 5/03 10:33P ALEXANDRIA VA DC 1 0563 5/03 10:33P NEW YORK NY DC 2 0564 5/03 10:36P 800 SERV. DC 1 0565 S/03 10:47P NEW YORK NY DC 1 0566 5/03 10:58P NEW YORK NY DC 1 0567 5/03 11:34P INCOMING DC 1 0568 5/03 11:34P INCOMING DC 1 0569 5/03 11:34P W PALM BCH FL DC 3 0570 5/03 11:42P NEW YORK NY DC 1 0571 5/04 1:33A RETRIEVAL LOCAL 1 0572 5/04 9:36A INCOMING 18 0573 5/04 9:53A RETRIEVAL LOCAL 1 0574 5/04 11:30A Ma NEW YORK NY NY 4 1.00 0575 5/04 2:20P RETRIEVAL LOCAL 1 0576 5/04 2:21P W PALM BCH FL 1 0577 5/04 LOCAL 5:32P RETRIEVAL 8 0578 5/04 5:47P MOBILE NY 1 0579 S/04 6:11P NEW YORK NY NY 16 4.00 0580 5/04 6:27P NEW YORK NY NY 6 1.50 0581 5/04 6:52P NEW YORK NY NY 1 .25 0582 5/04 6:55P NEW YORK NY NY 2 .50 0583 5/04 7:03P NEW YORK NY NY 2 .50 0584 5/04 7:21P NEW YORK NY NY 1 .25 0585 5/04 7:29P NEW YORK NY NY 2 .50 0586 S/04 7:33P NEW YORK NY NY 2 .50 0587 5/04 7:34P NEW YORK NY NY 1 .25 0588 5/04 7:39P RETRIEVAL LOCAL 1 0589 5/04 7:40P NEW YORK NY 1 0590 5/04 7:41P NEW YORK NY 1 0591 5/04 9:05P NEW YORK NY 1 0592 5/04 10:23P RETRIEVAL LOCAL 2 0593 S/05 9:36A NEW YORK NY NY 19 4.75 0594 5/05 11:00A NEW YORK NY NY 1 .25 0595 5/05 11:02A NEW YORK NY NY 1 .25 0596 5/05 11:08A NEW YORK NY NY 12 3.00 0597 5/05 11:49A INCOMING 1 0598 5/05 11:55A INCOMING 4 0599 5/05 12:12P INCOMING 1 0600 5/05 2:52P INCOMING 1 0601 S/05 4:33P RETRIEVAL LOCAL 1 0602 5/05 4:34P =-M-= NEW YORK NY NY 1 .25 0603 5/05 4:36P -I.-= NEW YORK NY NY 4 1.00 0604 5/05 4:39P a NEW YORK NY NY 1 .25 0605 5/05 4:39P NEW YORK NY NY 1 .25 0606 5/05 6:40P NEW YORK NY NY 1 .25 0607 S/05 6:43PIONES NEW YORK NY NY 1 .25 0608 5/05 7:10P NEW YORK NY NY 6 1.50 0609 5/05 7:25P NEW YORK NY NY 13 3.25 0610 5/05 8:04P NEW YORK NY NY 1 0611 5/05 8:12P .25 NEW YORK NY NY 4 1.00 0612 5/05 9:01P NEW YORK NY NY 1 .2S Arm Page 45 AT&T Proprietary ma information contained here is for use by authorized porton only and is not ter general distribution. SDNY_GN1_00514817 EFTA00156097
448193 07/01/2008 BILLED USAGE at&t 0613 5/05 9:159 NEW YORK NY NY 1 .25 0614 5/05 9:519 NEW YORK NY 2 0615 5/05 10:06P INCOMING 1 0616 5/05 I1:15P NEW YORK NY 1 0617 5/05 11:16P NEW YORK NY 1 0618 5/06 7:30A NEW YORK NY NY 1 .25 0619 5/06 9:17A NEW YORK NY NY 2 .50 0620 5/06 NY NY 3 .75 10:46A NEW YORK 0621 5/06 NY NY 5 1.25 10:54A NEW YORK 0622 5/06 11:23A NEW YORK NY NY 12 3.00 0623 5/06 12:39P INCOMING 1 0624 5/06 12:409 INCOMING 1 0625 5/06 12:419 INCOMING 3 0626 5/06 2:01P INCOMING 4 0627 5/06 2:06P NEW YORK NY 1 0628 5/06 2:07P INCOMING 1 0629 5/06 3:10P INCOMING 1 0630 S/06 3:44P RETRIEVAL LOCAL 1 0631 5/06 4:032 NEW YORK N NY 1 0632 5/06 4:05P■ NEW YORK NY 1 0633 0634 5/06 5/06 4:08P NEW YORK 4:099 NEW YORK NY NY 2 1 0635 5/06 6:179 RETRIEVAL LOCAL 1 0636 5/06 6:472 RETRIEVAL LOCAL 1 0637 5/06 7:39P NEW YORK NY 1 0638 5/06 7:40P RETRIEVAL LOCAL 1 0639 5/06 7:41P CHICAGO IL 1 0640 5/06 8:37P NEW YORK NY 1 0641 5/06 8:38P NEW YORK NY 1 0642 5/06 8:50P INCOMING 2 0643 5/06 8:53P NEW YORK NY 1 0644 5/06 8:549 RETRIEVAL LOCAL 1 0645 5/06 9:05P INCOMING 1 0646 5/06 9:409 INCOMING 1 0647 5/06 9:50P ILINCOMNG IMNEW YORK NY NY 0648 5/06 9:51P INCOMING 1 0649 5/07 12:05P INCOMING 5 0650 5/07 12:10P BETHESDA DC 1 0651 5/07 2:14P INCOMING 2 0652 5/07 2:33P RETRIEVAL LOCAL 1 0653 5/07 3:27P INCOMING 1 0654 5/07 4:10P RETRIEVAL LOCAL 1 0655 5/07 5:109 INCOMING 3 0656 5/07 5:55P INCOMING 1 0657 5/07 6:35P RETRIEVAL LOCAL 1 0658 5/07 6:449 INCOMING 1 0659 5/07 7:13P INCOMING 1 0660 5/07 8:05P INCOMING 3 0661 5/07 8:30P RETRIEVAL LOCAL 2 0662 5/07 8:55P INCOMING 1 0663 5/07 8:56P INCOMING 1 0664 5/07 I0:19P INCOMING 45 0665 5/08 8:45A NEW YORK NY NY 4 1.00 0666 5/08 NY NY 1 .25 10:47A NEW YORK 0667 5/08 1:15P INCOMING 1 0668 5/08 I:18P RETRIEVAL LOCAL 1 0669 5/08 I:33P INCOMING 1 0670 5/08 1:45P INCOMING 1 AYH Page 46 AT&T Proprietary The information contained here is for use by authorised person only end is not for general distribution. SDNY_GN1_00514818 EFTA00156098
448193 07/01/2008 BILLED USAGE at&t 0671 5/08 1:46P INCOMING 15 0672 5/08 4:01P INCOMING 3 0673 5/08 4:29P INCOMING 2 0674 5/08 4:37P INCOMING 2 0675 5/08 4:39P INCOMING 1 0676 5/08 S:19P INCOMING 4 0677 5/08 5:37P INCOMING 1 0678 5/08 7:36P NEW YORK NY NY 1 .25 0679 5/08 8:17P NEW YORK NY NY 2 .50 0680 5/08 9:43P NEW YORK NY NY 2 .50 0681 S/08 9:46P NEW YORK NY NY 2 .50 0682 5/08 10:24' NEW YORK NY NY 2 .50 0683 5/08 11:16 NEW YORK NY NY 6 1.50 0684 5/09 10:37A NEW YORK NY NY 7 1.75 0685 5/09 12:54P INCOMING 7 0686 5/09 12:57P INCOMING 1 0687 5/09 2:30P INCOMING 2 0688 S/09 3:12P INCOMING 1 0689 S/09 3:13P RETRIEVAL LOCAL 1 0690 5/09 4:28P NEW YORK NY 1 0691 5/09 4:30P NEW YORK NY 4 0692 5/09 4:39P INCOMING 2 0693 5/09 4:46P INCOMING 6 0694 5/09 4:47P INCOMING 1 0695 5/09 5:02P INCOMING 3 0696 5/09 5:05P NEW YORK NY 4 0697 5/09 5:10P NEW YORK NY 2 0698 5/09 5:19P NEW YORK NY 1 0699 5/09 5:29P NEW YORK NY 2 0700 5/09 5:32P INCOMING 1 0701 5/09 5:34P NEW YORK NY 3 0702 S/09 7:17P NEW YORK NY 2 0703 5/09 11:39P RETRIEVAL LOCAL 1 0704 5/09 11:40P NEW YORK NY 1 0705 5/10 9:48A NEW YORK NY NY 1 .25 0706 5/10 10:02A NEW YORK NY NY 1 .25 0707 5/10 10:03A NEW YORK NY NY 1 .25 0708 3/10 10:04A NEW YORK NY NY 1 .25 0709 S/10 10:06A NEW YORK NY NY 1 .25 0710 5/10 11:51A NEW YORK NY NY 2 .50 0711 5/10 2:061, NEW YORK NY 1 0712 5/10 4:55P FRANCE 4 1.400 0713 5/10 5:21P INCOMING 1 0714 5/10 5:22P INCOMING 1 0715 5/10 6:08P NEW YORK NY 1 0716 5/10 6:22P NEW YORK NY 1 0717 5/10 6:29P INCOMING 1 0718 5/10 6:33P • NEW YORK NY 2 0719 5/10 6:34P W INCOMING 1 0720 5/10 6:35P NEW YORK NY 2 0721 5/10 6:37P NEW YORK NY 1 0722 5/10 6:42P INCOMING 2 0723 S/10 6:56P NEW YORK NY 1 0724 5/10 8:16P RETRIEVAL LOCAL 2 0725 5/10 8:19P NEW YORK NY 1 0726 5/10 8:25P NEW YORK NY 1 0727 5/10 8:36P INCOMING 2 0728 5/10 9:07P INCOMING 1 Aril Page 47 AT&T Proprietary The information contained here is for use by authorized parson only and is not for general distribution. SDNY_GN1_00514819 EFTA00156099
448193 07/01/2008 BILLED USAGE at&t 0729 5/10 10:07P NEW YORK NY 1 0730 5/10 11:50P NEW YORK NY 1 0731 5/11 11:19A NEW YORK NY NY 1 .25 0732 5/11 NY NY 1 .25 11:27A NEW YORK 0733 5/11 11:37A NEW YORK NY NY 8 2.00 0734 5/11 12:29P NEW YORK NY NY 1 .25 0735 5/11 12:30P NEW YORK NY NY 1 .25 0736 5/11 NEW YORK NY NY 1 .25 2:06P 0737 5/11 NEW YORK NY NY 6 1.50 2:30P 0738 5/11 NEW YORK NY NY 18 4.50 6:48P 0739 5/11 8:32P INCOMING 11 0740 5/11 8:42P INCOMING 5 0741 5/11 9:19P Ili/INCOMNG IMNEW YORK NY NY 0742 5/11 9:21P INCOMING 1 0743 5/12 12:32A INCOMING 7 0744 5/12 10:32A INCOMING 1 0745 5/12 11:02A INCOMING 4 0746 S/12 11:08A NEW YORK NY 1 0747 5/12 11:32A INCOMING 4 0748 5/12 11:53A INCOMING 3 0749 5/12 12:10P INCOMING 3 0750 5/12 12:25P INCOMING 4 0751 5/12 2:11P NEW YORK NY NY 1 0752 5/12 NEW YORK NY NY 1 .25 .25 2:53P 0753 S/12 2:56P NEW YORK NY NY 1 .25 0754 5/12 3:27P NEW YORK NY NY 1 .25 0755 5/12 3:29P NEW YORK NY NY 1 .25 0756 5/12 3:30P NEW YORE NY NY 5 1.25 0757 5/12 4:22P NEW YORK NY NY 3 .75 0758 5/12 4:22P NEW YORK NY NY 1 .25 0759 5/12 4:26P NEW YORK NY NY 1 .25 0760 5/12 4:28P NEW YORK NY NY 3 .75 0761 5/12 I- II NEW YORE NY NY 6 1.50 5:06P 0762 5/12 1 --I NEW YORK NY NY 3 .75 5:23P 0763 5/12 6:17P I I NEW YORK NY NY 4 1.00 0764 5/12 6:29P I I NEW YORK NY NY 6 1.50 0765 5/12 6:47P I I NEW YORK NY NY 6 1.50 0766 5/12 9:58P RETRIEVAL LOCAL 1 0767 5/12 10:20P NEW YORK NY 6 0768 5/12 11:25P RETRIEVAL LOCAL 1 0769 5/12 11:26P OAKLAND CA 2 Date of Invoice: MAY 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: BRAZIL BR 0001 4/05 12:14A INTL NTWK 1 .99 .35 0002 4/05 12:15A INTL From 1 .99 .35 0003 4/05 1:34A INTL NTWK 1 .99 .35 0004 4/05 2:14A INTL mum 2 1.98 .70 0005 4/05 2:51A INTL NTWK 1 .99 .35 0006 4/05 10:48A INTL NTWK 1 .99 .35 0007 4/05 12:00P INTL NTWK 1 .99 .35 0008 4/05 12:36P INTL NTWK 1 .99 .35 0009 4/05 12:43P INTL NTWK 1 .99 .35 0010 4/05 12:43P INTL wnix 2 1.98 .70 0011 4/05 1:09P INTL NMI( 1 .99 .35 Aril Page ea AT&T Proprietary The information contained here is for us* by authorised ponce only and is not for general distribution. SDNY_GN1_00514820 EFTA00156100
448193 07/01/2008 BILLED USAGE 0012 4/05 1:13P INTL MINK 1 .99 .35 0013 4/05 1:17P INTL NTWK 1 .99 .35 0014 4/05 1:18P INTL NTWK 1 .99 .35 0015 4/05 3:09P INTL NTWK 1 .99 .35 0016 4/05 3:09P INTL NTWK 1 .99 .35 0017 4/05 3:28P INTL NTWK 1 .99 .35 0018 4/05 4:23P INTL NTWK 4 3.96 1.40 0019 4/05 4:37P INTL NTWK 1 .99 .35 0020 4/05 4:41P INTL NTWK 4 3.96 1.40 0021 4/05 4:49P INTL NTWK 3 2.97 1.05 0022 4/05 S:32P INTL NTWK 2 1.98 .70 0023 4/05 S:34P INTL NTWK 1 .99 .35 0024 4/05 5:41P INTL NTWK 1 .99 .35 0025 4/05 6:10P INTL NTWK 1 .99 .35 0026 4/05 6:19P INTL NTWK 1 .99 .35 0027 4/05 7:02P INTL NTWK 1 .99 .35 0028 4/05 7:02P INTL NTWK 8 7.92 2.80 0029 4/05 7:10P INTL NTWK 1 .99 .35 0030 4/05 7:11P INTL NTWK 2 1.98 .70 0031 4/05 7:13P INTL NTWK 1 .99 .35 0032 4/05 7:17P INTL NTWK 4 3.96 1.40 0033 4/05 7:24P INTL NTWK 2 1.98 .70 0034 4/05 8:18P INTL NTWK 1 .99 .35 0035 4/05 8:20P INTL NTWK 1 .99 .35 0036 4/05 8:21P INTL NTWK 2 1.98 .70 0037 4/05 8:22P INTL NTWK 4 3.96 1.40 0038 4/05 8:41P INTL NTWK 2 1.98 .70 0039 4/05 9:17P INTL NTWK 1 .99 .35 0040 4/05 9:17P INTL NTWK 1 .99 .35 0041 4/05 9:18P INTL NTWK 1 .99 .35 0042 4/05 9:19P INTL NTWK 1 .99 .35 Date of Invoice: JUN 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES CALL LONG REP DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 5/13 1:03A 0002 5/13 11:00A 0003 5/13 11:49A 0004 S/13 12:31P 0005 5/13 1:27P 0006 5/13 1:33P 0007 5/13 2:06P 0008 5/13 2:09P 0009 5/13 3:41P 0010 5/13 3:53P 0011 5/13 3:56P RETRIEVAL LOCAL 0012 5/13 6:17P MI NEW YORK 0013 5/13 6:53P NEW YORK 0014 5/13 7:23P NEW YORK 0015 5/13 7:49P illi NEW YORK 0016 5/13 8:30P IMI NEW YORK 0017 5/13 8:47P NEW YORK 0018 5/13 10:45P NEW YORK 0019 5/14 11:03A MUM NEW YORK 0020 5/14 11:09A =-M-= NEW YORK 0021 5/14 1:07P IIIIFIll-illl NEW YORK Ail. NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING INCOMING UN. KINGDO INCOMING INCOMING NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 1 1 1 4 1.400 11 2 1 NY NY 2 .50 NY NY 1 .25 NY NY 13 3.25 NY NY 6 1.50 NY NY 8 2.00 NY NY 2 .50 NY NY 39 9.75 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 AT&T Proprietary The information contained bore is for use by authorized parson only and is not for general distribution. Page 41 SDNY_GN1_00514821 EFTA00156101
448193 07/01/2008 BILLED USAGE at&t 0022 5/14 1:09P F2 NEW YORK NY NY 1 .25 0023 5/14 2:40P INCOMING 2 0024 5/14 2:43P INCOMING 3 0025 5/14 2:56P INCOMING 2 0026 5/14 2:58P RETRIEVAL LOCAL 1 0027 5/14 3:19P MOBILE NY 1 0028 5/14 3:20P NEW YORK NY 1 0029 5/14 3:26P NWYRCY2N07 NY 2 0030 5/14 3:28P NEW YORK NY 2 0031 5/14 3:32P MOBILE NY 1 0032 5/14 3:33P NEW YORK NY 1 0033 5/14 3:35P NEW YORK NY 2 0034 5/14 3:37P NEW YORK NY 2 0035 5/14 3:42P MOBILE NY 2 0036 5/14 3:55P INCOMING 1 0037 5/14 4:28P INCOMING 2 0038 5/14 4:52P INCOMING 1 0039 5/14 5:48P INCOMING 4 0040 5/14 6:08P RETRIEVAL LOCAL 1 0041 5/14 8:51P F2 NEW YORK NY NY 2 .50 0042 5/14 10:06P F2~ NEW YORK NY NY 2 .50 0043 5/14 10:56P INCOMING 1 0044 5/14 10:56P W PALM BCH FL 1 0045 3/14 10:56P W PRIM BCH FL 8 0046 S/15 12:20A NEW YORK NY 1 0047 5/13 4:36P INCOMING 8 0048 5/15 4:43P INCOMING 1 0049 5/15 4:44P INCOMING 3 0050 5/15 5:42P INCOMING 1 0051 5/15 7:11P INCOMING 2 0052 S/15 7:12P W INCOMING 1 0053 5/15 7:13P MOBILE NY 2 0054 5/15 7:15P MOBILE NY 1 0055 5/15 7:24P RETRIEVAL LOCAL 2 0056 5/15 7:26P MOBILE NY 1 0057 5/15 7:41P INCOMING 1 0058 5/15 7:43P INCOMING 1 0059 S/15 7:59P INCOMING 1 0060 S/15 8:51P MIAMI FL 1 0061 5/15 8:55P MOBILE NY 2 0062 5/15 8:59P INCOMING 12 0063 5/15 9:01P W INCOMING 1 0064 5/15 9:10P INCOMING 2 0065 5/15 9:14P NEW YORK NY 1 0066 5/15 10:01P INCOMING 5 0067 5/15 10:05P NEW YORK NY 2 0068 5/15 10:26P INCOMING 1 0069 5/15 10:48P MOBILE NY 1 0070 5/16 10:22A F NEW YORK NY NY 1 .25 0071 5/16 11:23A F NEW YORK NY NY 1 .25 0072 5/16 11:25A F NEW YORK NY NY 2 .50 0073 5/16 12:06P F NEW YORK NY NY 1 .25 0074 5/16 12:36P F NEW YORK NY NY 1 .2S 0075 5/16 1:01P 72 NEW YORK NY NY 2 .50 0076 5/16 I:48P F2 NEW YORK NY NY 4 1.00 0077 5/20 1:26PIMMO/INCOMNG LDSPAIN NY 3.150 0078 5/27 2:36P Ili/INCOHNG LDUN. KINGDO NY .350 0079 5/28 10:48A M/INCCtING LDUN. KINGDO NY 5.250 Ant Page 50 Ain Proprietary The information contained hero is tor use by autborsied person only and so not ter pommel dannbutton. SDNY_GN1_00514822 EFTA00156102
BILLED USAGE 448193 07/01/2008 NY NY NY 4.550 .700 .350 1 1 2 1 10 1 8 FL 1 3 NY 1 NY 1 1 1 1 1 1 NY 3 NY 1 NY 5 NY 6 NY 1 NY 2 NY 1 4 1 1 2 1 3 2 NY 1 NY 1 NY 3 NY 1 NY 1 NY NY 3 .75 3 1 NY 1 NY 1 NY 1 1 1 NY 1 1 9 1 1 1 1 NY 1 FL 1 3 NY 1 1 0080 5/29 5:52A /INCOMNG LDUN. KINGDO 1 0081 5/29 9:46A /INCOMNG LDUN. KINGDO 0082 5/29 1:01P III/INCOMNG LDUN. KINGDO 0083 5/30 12:54P INCOMING 0084 5/30 1:06P RETRIEVAL LOCAL 0085 5/30 1:07P RETRIEVAL LOCAL 0086 5/30 1:08P RETRIEVAL LOCAL 0087 5/30 2:42P INCOMING 0088 5/30 3:47P RETRIEVAL LOCAL 0089 5/30 3:55P INCOMING 0090 5/30 4:03P MIAMI 0091 5/30 4:08P INCOMING 0092 5/30 4:26P NEW YORK 0093 5/30 4:32P NEW YORK 0094 5/30 4:38P INCOMING 0095 5/30 4:47P RETRIEVAL LOCAL 0096 5/30 4:58P RETRIEVAL LOCAL 0097 S/30 4:58P INCOMING 0098 5/30 4:S9P WRETRIEVAL LOCAL 0099 5/30 4:59P NEW YORK 0100 5/30 5:02P NEW YORK 0101 5/30 5:03P NEW YORK 0102 5/30 5:07P NEW YORK 0103 5/30 5:45P NEW YORK 0104 5/30 5:47P NEW YORK 0105 5/30 5:49P NEW YORK 0106 5/30 6:44P INCOMING 0107 5/30 6:49P INCOMING 0108 5/30 6:51P INCOMING 0109 5/30 6:59P RETRIEVAL LOCAL 0110 5/30 7:08P INCOMING 0111 S/30 7:09P INCOMING 0112 5/30 7:09P INCOMING 0113 5/30 9:36P NEW YORK 0114 5/30 9:36P NEW YORK 0115 5/30 10:10P NEW YORK 0116 5/30 10:14P NEW YORK 0117 S/31 12:27A NEW YORK 0118 S/31 10:23A nMI NEW YORK 0119 5/31 11:34A INCOMING 0120 5/31 11:27A RETRIEVAL LOCAL 0121 5/31 11:39A NEW YORK 0122 5/31 11:39A NEW YORK 0123 5/31 11:40A NEW YORK 0124 5/31 11:47A INCOMING 0125 S/31 1:04P INCOMING 0126 5/31 3:06P NEW YORK 0127 5/31 3:09P RETRIEVAL LOCAL 0128 5/31 3:21P INCOMING 0129 5/31 3:22P INCOMING 0130 5/31 3:33P INCOMING 0131 5/31 5:36P RETRIEVAL LOCAL 0132 5/31 6:22P INCOMING 0133 5/31 6:45P NEW YORK 0134 5/31 6:49P MIAMI 0135 5/31 6:53P INCOMING 0136 5/31 8:03P NEW YORK 0137 5/31 9:03P INCOMING Arm pogo 51 AT&T Proprietary Ito intonation cone/agora' hero Is for use by outborlzod penmm only end is not tor general distribution. SDNY_GN1_00514823 EFTA00156103
448193 07/01/2008 BILLED USAGE at&t 0138 5/31 9:04P NEW YORK NY 1 0139 5/31 9:17P INCOMING 1 0140 5/31 9:27P NEW YORK NY 1 0141 6/01 9:07A NEW YORK NY NY 14 3.50 0142 6/01 9:28A NEW YORK NY NY 2 .50 0143 6/01 9:42A IMEM NEW YORK NY NY 3 .75 0144 6/01 10:06A M NEW YORK NY NY 2 .50 0145 6/01 10:22A IMEM NEW YORK NY NY 6 1.50 0146 6/01 11:42A NEW YORK NY NY 2 0147 6/01 11:45A .50 NEW YORK NY NY 1 .25 0148 6/01 12:372 NEW YORK NY NY 1 .25 0149 6/01 2:25P NEW YORK NY NY 2 .50 •, 0150 6/01 2:29P NEW YORK NY NY 3 .75 0151 6/01 2:32P MIAMI FL 1 0152 6/01 3:04P MOBILE NY 2 0153 6/01 4:05P NEW YORK NY 1 0154 6/01 4:24P NEW YORK NY 1 0155 6/01 4:26P NEW YORK NY 1 0156 6/01 4:37P INCOMING 3 0157 6/01 4:59P NEW YORK NY 2 0158 6/01 5:012 NEW YORK NY 1 0159 6/01 5:18P INCOMING 2 0160 6/01 5:56P INCOMING 4 0161 6/01 6:08P INCOMING 1 0162 6/01 6:35P INCOMING 35 0163 6/01 7:10P NEW YORK NY 2 0164 6/01 7:17P NEW YORK NY 5 0165 6/01 7:52P MIAMI FL 1 0166 6/01 9:57P NEW YORK NY NY 16 4.00 0167 6/02 6:21A NEW YORK NY NY 1 .25 0168 6/02 9:23A MOBILE NY 1 0169 6/02 9:41A NEW YORK NY NY 4 1.00 0170 6/02 11:30A BETHESDA DC 6 0171 6/02 11:49A NEW YORK NY 4 0172 6/02 I2:04P NEW YORK NY 1 0173 6/02 12:052 NEW YORK NY 4 0174 6/02 12:082 RETRIEVAL LOCAL 1 0175 6/02 12:09P MIAMI FL 1 0176 6/02 12:57P INCOMING 2 0177 6/02 12:59P BETHESDA DC 1 0178 6/02 12:59P BETHESDA DC 1 0179 6/02 I:01P RETRIEVAL LOCAL 1 0180 6/02 I:02P NEW YORK NY 2 0181 6/02 I:22P INCOMING 2 0182 6/02 I:35P INCOMING 2 0183 6/02 2:17P INCOMING 6 0184 6/02 3:19P INCOMING 1 0185 6/02 3:19P INCOMING 8 0186 6/02 3:37P RETRIEVAL LOCAL 1 0187 6/02 3:39P NEW YORK NY 5 0188 6/02 3:43P NEW YORK NY 1 0189 6/02 4:32P RETRIEVAL LOCAL 1 0190 6/02 4:34P BETHESDA DC 1 0191 6/02 4:352 MIAMI FL S 0192 6/02 4:37P INCOMING 1 0193 6/02 4:382 INCOMING 1 0194 6/02 4:38P INCOMING 1 0195 6/02 4:40P RETRIEVAL LOCAL 1 Aril AT&T Proprietary The information contained here is for use by outborszed person only and is not for general distribution. Page SDNY_GN1_00514824 EFTA00156104
448193 07/01/2008 BILLED USAGE at&t 0196 6/02 4:44P INCOMING 2 0197 6/02 4:45P NEW YORK NY 5 0198 6/02 5:092 NEW YORK NY 3 0199 6/02 5:11P INCOMING 1 0200 6/02 5:11P W PALM BCH FL 3 0201 6/02 5:122 INCOMING 1 0202 6/02 9:052 NEW YORK NY NY 3 .75 0203 6/02 10:26P F• NEW YORK NY NY 5 1.25 0204 6/02 10:32P F2 NEW YORK NY NY 2 .50 0205 6/02 11:042 NEW YORK NY NY 1 .25 0206 6/03 9:53A II iI NEW YORK NY NY 2 .50 0207 6/03 9:55A I • NEW YORK NY NY 3 .75 0208 6/03 11:28A NEW YORK NY NY 1 .25 0209 6/03 12:152 =VIM NEW YORK NY NY 4 1.00 0210 6/03 12:182 =Mk= NEW YORK NY NY 8 2.00 0211 6/03 12:352 NEW YORK NY NY 1 .25 0212 6/03 12:50P NEW YORK NY NY 1 .25 tin 0213 6/03 12:562 ME -M-= NEW YORK NY NY 1 .25 0214 6/03 12:562 F2 NEW YORK NY NY 1 .25 0215 6/03 1:152 22 NEW YORK NY NY 1 .25 0216 6/03 2:092 22 NEW YORK NY NY 1 .25 0217 6/03 2:17P NEW YORK NY NY 1 .25 0218 6/03 4:062 RETRIEVAL LOCAL 1 0219 6/03 4:532 RETRIEVAL LOCAL 1 0220 6/03 4:552 RETRIEVAL LOCAL 1 0221 6/03 4:562 NEW YORK NY 1 0222 6/03 4:562 NEW YORK NY 1 0223 6/03 4:572 RETRIEVAL LOCAL 1 0224 6/03 5:09P INCOMING 1 0225 6/03 5:332 INCOMING 3 0226 6/03 5:452 BETHESDA DC 4 0227 6/03 6:04P INCOMING 1 0228 6/03 8:17P INCOMING 1 0229 6/03 8:282 INCOMING 1 0230 6/03 11:332 NEW YORK NY 1 0231 6/03 11:352 NEW YORK NY 1 0232 6/04 10:20A INCOMING 2 0233 6/04 12:142 RETRIEVAL LOCAL 2 0234 6/04 12:162 NEW YORK NY 2 0235 6/04 12:182 INCOMING 1 0236 6/04 12:19P NEW YORK NY 2 0237 6/04 12:22P INCOMING 1 0238 6/04 12:22P INCOMING 2 0239 6/04 12:252 NEW YORK NY 9 0240 6/04 12:27P INCOMING 1 0241 6/04 12:342 NEW YORK NY 4 0242 6/04 12:372 INCOMING 6 0243 6/04 12:432 NEW YORK NY 2 0244 6/04 1:372 NEW YORK NY 4 0245 6/04 2:01P LOCAL 2 0246 6/04 2:02P NEW YORK NY 2 0247 6/04 2:04P NEW YORK NY 2 0248 6/04 2:052 NEW YORK NY 3 0249 6/04 2:07P NEW YORK NY 1 0250 6/04 2:08P NEW YORK NY 5 0251 6/04 2:13P NEN YORK NY 3 0252 6/04 2:16P MOBILE NY 1 0253 6/04 2:17P RETRIEVAL LOCAL 1 ATM page 53 AT&T Proprietary Ito infornatiOn contained here is for use by autborised pongee only end is not for general distribution. SDNY_GNI_P0514825 EFTA00156105
448193 07/01/2008 BILLED USAGE at&t 0254 6/04 2:19P NEW YORK NY 1 0255 6/04 2:42P NEW YORK NY 4 0256 6/04 2:47P INCOMING 3 0257 6/04 2:49P NEW YORK NY 1 0258 6/04 2:50P NEW YORK NY 2 0259 6/04 2:55P MOBILE NY 1 0260 6/04 3:04P MOBILE NY 1 0261 6/04 3:35P INCOMING 3 0262 6/04 4:21P NEW YORK NY 2 0263 6/04 5:18P INCOMING 1 0264 6/04 5:23P NEW YORK NY 5 0265 6/04 5:39P NEW YORK NY 1 0266 6/04 5:54P INCOMING 7 0267 6/04 5:55P INCOMING 1 0268 6/04 6:29P NEW YORK NY NY 8 2.00 0269 6/04 6:42P I I NEW YORE NY NY 4 1.00 0270 6/04 7:02P I I NEW YORK NY NY 1 .25 0271 6/04 7:03P I I NEW YORK NY NY 2 .50 0272 6/04 7:04P ! ! NEW YORK NY NY 3 .75 0273 6/04 7:49P F2 NEW YORK NY NY 4 1.00 0274 6/04 8:08P i I NEW YORK NY NY 2 .50 0275 6/04 8:51P NEW YORK NY NY 1 .25 0276 6/04 9:01P I I NEW YORK NY NY 5 1.25 0277 6/04 9:04P I I NEW YORK NY NY 1 .25 0278 6/04 9:04P IM -M -MI NEW YORK NY NY 1 .25 0279 6/04 9:05P NEW YORK NY 1 0280 6/05 12:01A RETRIEVAL LOCAL 1 0281 6/05 9:01A NEW YORK NY NY 2 .50 0282 6/05 9:49A NEW YORK NY NY 8 2.00 0283 6/05 10:43A!!!Iiillillill NEW YORK NY NY 31 7.75 0284 6/05 12:35P INCOMING 2 0285 6/05 1:12P INCOMING 4 0286 6/05 1:41P INCOMING 2 0287 6/05 2:20P INCOMING 4 0288 6/05 3:11P INCOMING 12 0289 6/05 4:32P RETRIEVAL LOCAL 1 0290 6/05 4:58P INCOMING 2 0291 6/05 5:16P NEW YORK NY 2 0292 6/05 5:24P INCOMING 1 0293 6/05 5:25P INCOMING 3 0294 6/05 6:37P INCOMING 5 0295 6/05 6:4SP NEW YORK NY 1 0296 6/05 6:46P MOBILE NY 8 0297 6/05 6:50P INCOMING 8 0298 6/05 8:16P NEW YORK NY NY 2 .S0 0299 6/05 8:18P NEW YORK NY NY 5 1.25 0300 6/05 8:24P P2 NEW YORK NY NY 1 .25 0301 6/05 8:36P BETHESDA DC 1 0302 6/05 9:05P INCOMING 1 0303 6/05 9:16P NEW YORK NY 1 0304 6/05 11:15P NEW YORK NY 1 0305 6/06 8:47A INCOMING 1 0306 6/06 8:55A UN. KINGDO 2 .700 0307 6/06 9:01A NEW YORK NY 4 0308 6/06 10:41A NEW YORK NY 4 0309 6/06 10:45A NEW YORK NY 1 0310 6/06 10:49A NEW YORK NY 1 0311 6/06 10:50A NEW YORK NY 2 Aril Page 54 AT&T Proprietary The intonation contained bore as for use try autborized person only and is not for general distribution. SDNY_GN1_00514826 EFTA00156106
448193 07/01/2008 BILLED USAGE 0312 6/06 10:52A NEW YORK NY 1 0313 6/06 11:24A RETRIEVAL LOCAL 1 0314 6/06 11:29A INCOMING 11 0315 6/06 21:47A RETRIEVAL LOCAL 1 0316 6/06 11:52A RETRIEVAL LOCAL 1 0317 6/06 12:06P INCOMING 9 0318 6/06 12:07P INCOMING 1 0319 6/06 12:21P INCOMING 1 0320 6/06 1:48P INCOMING 4 0321 6/06 1:52P NEW YORK NY 1 0322 6/06 1:54P NEW YORK NY 1 0323 6/06 1:57P NEW YORK NY 1 0324 6/06 2:042 INCOMING 3 0325 6/06 2:08P INCOMING 2 0326 6/06 2:092 SANTA FE NH 1 0327 6/06 2:38P INCOMING 3 0328 6/06 3:00P INCOMING 4 0329 6/06 3:15P INCOMING 1 0330 6/06 3:49P F NEW YORK NY NY 1 .25 0331 6/06 3:56P F2 NEW YORE NY NY 1 .25 0332 6/06 4:09P NEW YORK NY NY 1 .25 0333 6/06 4:19P NEW YORK NY NY 1 .25 0334 6/06 4:42P NEW YORK NY 1 0335 6/06 4:55P INCOMING 1 0336 6/06 5:09P INCOMING 2 0337 6/06 5:41P INCOMING 3 0338 6/06 5:41P INCOMING 1 0339 6/06 5:44P NEW YORK NY 1 0340 6/06 6:22P RETRIEVAL LOCAL 1 0341 6/06 6:24P INCOMING 11 0342 6/06 6:37P RETRIEVAL LOCAL 1 0343 6/06 7:39P MOBILE NY 4 0344 6/06 7:44P INCOMING 2 0345 6/06 7:49P W PALM BCH FL 8 0346 6/06 21:1IP RETRIEVAL LOCAL 1 0347 6/07 10:09A NEW YORK NY NY 8 2.00 0348 6/07 NY NY 2 .50 10:19A NEW YORK 0349 6/07 11:09A INCOMING 1 0350 6/07 11:35A MOBILE NY 2 0351 6/07 11:37A MOBILE NY 1 0352 6/07 11:44A MOBILE NY 1 0353 6/07 11:52A MOBILE NY 1 0354 6/07 21:54A MOBILE NY 1 0355 6/07 11:56A RETRIEVAL LOCAL 1 0356 6/07 11:56A NEW YORK NY 1 0357 6/07 12:37P INCOMING 1 0358 6/07 22:39P INCOMING 1 0359 6/07 3:30P RETRIEVAL LOCAL 1 0360 6/07 5:48P RETRIEVAL LOCAL 1 0361 6/07 5:49P MOBILE NY 2 0362 6/07 5:52P MOBILE NY 2 0363 6/07 5:53P MOBILE NY 2 0364 6/07 8:25P MOBILE NY 1 0365 6/07 8:27P STATEN IS NY 1 0366 6/07 8:28P NORTHSALEM NY 2 0367 6/07 8:30P NEW YORK NY 2 0368 6/07 8:32P MIAMI FL 1 0369 6/07 8:33P MOBILE NY 9 An. Page 55 AT&T Proprietary The information contained bore is for use by autborized person only and is not for general distribution. SDNY_GN1_00514827 EFTA00156107
448193 07/01/2008 BILLED USAGE at&t 0370 6/07 8:372 INCOMING 1 0371 6/07 8:452 BETHESDA DC 1 0372 6/07 10:28P MIAMI FL 1 0373 6/07 10:29P NEW YORK NY 1 0374 6/07 20:342 NEW YORK NY 1 0375 6/07 10:352 NEW YORK NY 1 0376 6/07 11:412 Ili/INCOMNG LDNEW YORK NY NY 0377 6/07 11:432 INCOMING 1 0378 6/08 12:082 -IM NEW YORK NY NY 1 .25 0379 6/08 2:11P NEW YORK NY NY 28 7.00 0380 6/08 3:27P F2 NEW YORK NY NY 1 .25 0381 6/08 5:092 NEW YORK NY NY 2 .S0 0382 6/08 5:542 INCOMING 3 0383 6/08 9:452 NEW YORK NY NY 1 .25 0384 6/08 9:47P NEW YORK NY NY 2 .50 0385 6/08 9:482 MM -Mil NEW YORK NY NY 5 1.25 0386 6/09 9:54A WM-MI NEW YORK NY NY 8 2.00 0387 6/09 10:58A INCOMING 2 0388 6/09 12:382 RETRIEVAL LOCAL 1 0389 6/09 12:39P • NEW YORK NY 5 0390 6/09 12:472 INCOMING 4 0391 6/09 1:272 22 NEW YORK NY NY 1 .25 0392 6/09 1:272 NEW YORK NY NY 1 0393 6/09 .25 1:30P NEW YORK NY NY 1 .25 0394 6/09 2:59? NEW YORK NY NY 1 .25 0395 6/09 5:152 NEW YORK NY NY 3 .75 0396 6/09 5:43P F NEW YORK NY NY 6 1.50 0397 6/09 6:042 NEW YORK NY 1 0398 6/09 6:07P NEW YORK NY NY 11 2.75 0399 6/09 6:152 P2 NEW YORK NY NY 10 2.50 0400 6/09 6:41P MIAMI FL 1 0401 6/09 6:42P MIAMI FL 1 0402 6/09 6:55? NEW YORK NY 1 0403 6/09 7:472 NEW YORK NY 1 0404 6/09 8:472 RETRIEVAL LOCAL 1 0405 6/10 6:32A NEW YORK NY NY 1 .25 0406 6/10 8:53A NEW YORK NY NY 1 .25 0407 6/10 10:55A F2 NEW YORK NY NY 1 .25 0408 6/10 11:35A F2 NEW YORK NY NY 15 3.75 0409 6/10 12:472 INCOMING 1 0410 6/10 12:49P NEW YORK NY 2 0411 6/10 1:10? RETRIEVAL LOCAL 1 0412 6/10 1:112 NEW YORK NY 2 0413 6/10 1:122 MOBILE NY 1 0414 6/10 1:132 N PALM BCE FL 1 0415 6/10 1:462 INCOMING 2 0416 6/10 1:48? NEW YORK NY 2 0417 6/10 2:14P INCOMING 1 0418 6/10 2:252 INCOMING 1 0419 6/10 2:38P INCOMING 1 0420 6/10 2:382 INCOMING 1 0421 6/10 2:43P INCOMING 2 0422 6/10 2:452 NEW YORK NY 1 0423 6/10 2:462 INCOMING 1 0424 6/10 2:542 INCOMING 2 0425 6/10 3:01P INCOMING 1 0426 6/10 3:2OP INCOMING 1 0427 6/10 4:132 MOBILE NY 1 Aril Page 56 AT&T Proprietary Ito information contained here le for use by autborized person only and le not for general distribution. SDNY_GN1_00514828 EFTA00156108
448193 07/01/2008 BILLED USAGE atsit 0428 6/10 4:37P INCOMING 1 0429 6/10 4:51P NEW YORK NY 3 0430 6/10 6:10P NEW YORK NY 1 0431 6/10 6:40P INCOMING 1 0432 6/10 8:34P INCOMING 1 0433 6/10 8:38P NEW YORK NY 1 0434 6/10 10:58P NEW YORK NY 1 0435 6/10 11:56P INCOMING 4 0436 6/11 12:01A INCOMING 3 0437 6/11 10:06A INCOMING 2 0438 6/11 10:30A INCOMING 3 0439 6/11 10:57A INCOMING 2 0440 6/11 11:24A INCOMING 2 0441 6/11 11:49A INCOMING 2 0442 6/11 11:51A BETHESDA DC s 0443 6/11 12:03P NEW YORK NY 2 0444 6/11 12:36P /INCOMNG LDNEW YORK NY NY 0445 6/11 12:37P INCOMING 9 0446 6/11 12:46P NEW YORK NY 2 0447 6/11 12:47P NEW YORK NY 1 0448 6/11 12:56P /INCOMNG LDNEW YORK NY NY 0449 6/11 12:57P INCOMING 3 0450 6/11 12:58P ILINCCONG LDNEW YORK NY NY 0451 6/11 12:59P INCOMING 13 0452 6/11 1:45P Not/INCOMNG LDNEW YORK NY NY 0453 6/11 1:47P INCOMING 1 0454 6/11 1:48P NEW YORK NY 1 0455 6/11 3:53P INCOMING 1 0456 6/11 3:54P INCOMING 7 0457 6/11 4:21P NEW YORK NY 1 0458 6/11 4:22P NEW YORK NY 1 0459 6/11 4:29P INCOMING 1 0460 6/11 5:49P NEW YORK NY 1 0461 6/11 5:49P NEW YORK NY 1 0462 6/11 5:53P NEW YORK NY 3 0463 6/11 5:58P INCOMING 2 0464 6/11 6:00P NEW YORK NY 2 0465 6/11 7:32P NEW YORK NY 1 0466 6/11 7:33P NEW YORK NY 2 0467 6/11 8:06P f 0 0 0 NEW YORK NY NY 1 .25 0468 6/11 9:06P MIAMI FL 1 0469 6/12 9:29A 0 0 NEW YORK NY NY 1 0470 6/12 10:16A .25 1 I 00 NEW YORK NY NY 3 .75 0471 6/12 12:26P NEW YORK NY NY 1 .25 0472 6/12 12:34P I I 0 NEW YORK NY NY 2 .50 0473 6/12 1:08P 0 0 NEW YORK NY NY 2 .50 0474 6/12 1:18P I I • I NEW YORK NY NY 2 .50 0475 6/12 2:07P NEW YORK NY 2 0476 6/12 2:40P INCOMING 3 0477 6/12 4:02P INCOMING 1 0478 6/12 5:47P INCOMING 1 0479 6/12 5:47P INCOMING 3 0480 6/12 6:27P INCOMING 3 0481 6/12 7:11P INCOMING 1 0482 6/12 7:18P INCOMING 3 0483 6/12 8:27P INCOMING 1 0484 6/12 8:28P BETHESDA DC 1 0485 6/12 8:29P INCOMING 1 ATM Page 57 AT&T Proprietary lho information contained here so for oat by authorized person only and Ss not tor pommel 41st...button. SDNY_GN1_00514829 EFTA00156109
448193 07/01/2008 BILLED USAGE ske, at&t 0486 6/12 8:38P BETHESDA DC 1 0487 6/12 9:24P NEW YORK NY 1 0488 6/12 9:34P NEW YORK NY 1 0489 6/12 11MA RETRIEVAL LOCAL 1 Date of Invoice: JUN 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO Calla Made From: ITALY, MIN AIR DISTANCE TAXES 0001 5/19 2:17P INTL NTWK 1 .99 .35 0002 5/19 2:19P INTL NTWK 3 2.97 1.05 0003 5/19 2:22P INTL NTWK 7 6.93 2.45 0004 5/19 2:40P INTL NTWE 1 .99 .35 0005 5/19 2:52P INTL NTWK 1 .99 .35 0006 5/19 3:01P INTL NTWK 1 .99 .35 0007 5/19 3:05P INTL NTWE 1 .99 .35 0008 S/19 3:08P INTL NTWE 2 1.98 .70 0009 5/19 3:16P INTL NTWK 1 .99 .3S 0010 5/19 3:32P INTL NTWK 2 1.98 .70 0011 5/19 3:36P INTL NTWE 2 1.98 .70 0012 5/19 4:02P INTL NTWE 3 2.97 1.05 0013 5/19 4:05P INTL NTWK 1 .99 .35 0014 5/19 4:34P INTL NTWE 1 .99 .35 0015 S/19 4:35P INTL NTWE 1 .99 .35 0058 5/25 8:46P INTL NTWE 3 2.97 1.05 0059 5/25 9:35P INTL NINE 1 .99 .35 0060 5/25 9:36P INTL NTWE 1 .99 .35 0109 5/18 9:00P INTL NTWK 1 .99 .35 0110 5/18 9:31P INTL NTWK 1 .99 .35 0111 5/18 11:1A INTL NTWE 2 1.98 .70 0112 5/19 12:05 INTL NTWE 1 .99 .35 0113 5/19 12:0. INTL NTWE 2 1.98 .70 0114 5/19 1:00A INTL NTWE 1 .99 .3S 0115 5/19 1:04A INTL NTWE 1 .99 .35 0116 5/19 8:22A INTL NTWE 1 .99 .35 0117 5/19 1:03P INTL NTWE 2 1.98 .70 0118 5/19 4:38P INTL NTWE 2 1.98 .70 0119 S/19 4:40P INTL NTWE 1 .99 .35 0120 5/19 4:52P INTL NTWE 1 .99 .35 0121 5/19 4:S6P INTL NTWE 1 .99 .3S 0122 5/19 5:25P INTL NINE 1 .99 .35 0123 5/19 5:28P INTL NTWE 5 4.95 1.75 0124 5/19 5:36P INTL NTWE 7 6.93 2.45 0125 5/19 5:58P INTL NTWE 1 .99 .35 0126 S/19 5:59P INTL NTWE 3 2.97 1.05 0127 5/19 6:11P INTL NTWE 1 .99 .35 0128 5/19 6:17P INTL NTWE 1 .99 .35 0129 5/19 8:45P INTL NINE 1 .99 .35 0130 5/19 8:48P INTL NTWE 3 2.97 1.05 0131 5/19 8:55P INTL NTWK 1 .99 .35 0132 5/19 9:02P INTL NTWE 1 .99 .35 0133 5/19 9:48P INTL NTWE 2 1.98 .70 0134 5/19 9:49P INTL NTWE 1 .99 .35 0135 5/19 9:50P INTL NINE 3 2.97 1.05 0136 5/19 10:02 INTL NTWE 1 .99 .35 0137 5/19 10:19 INTL NINE 2 1.98 .70 0138 5/19 10:21 INTL NTWE 4 3.96 1.40 Ant AT&T Proprietary Tho intornation contained bore le for use by authorizod person only and is not tor general distribution. Page 51 SDNY_GN1_00514830 EFTA00156110
L£841.900O1O- ANCIS •uonnquastp 1.200~ ao; aou sl Wo ipso uoszod pezizogany Aq *in 10; st easy ~mu» uotlww.x0;u1 em. Aaezet3dOza asar 45 09' MAIN RINI VOS:g IZ/S OYZO 09' T MAIN IINI VSI:Z TZ/5 6£Z0 09' MAIN IINI VLS:I TZ/S 8£Z0 09' MMIN IINI V9Z:i IZ/S L£Z0 09' I MAIN RINI VYZ:I TZ/S 9£ZO 09' I MAIN IINI VLOT TZ/5 5EZO 09' I MAIN 'LIN V90:1 TZ/5 >£Z0 09' DAS 11VD 00:Z1 TZ/S ££Z0 09' t )(MIN RINI TY:II 0Z/5 Z£Z0 09' MAIN RINI LE:TI OZ/9 I£Z0 09' %MIN RINI 9£:II OZ/5 0£Z0 OZ'T Z MAIN IINI TZ:TI OZ/5 6ZZO 09' »LIN RINI 6I:II OZ/S 8ZZO 09' I MAIN MINI 00:II OZ/S LZZO OY'Z ► MAIN RINI 95:01 OZ/5 9ZZO 00'£ S NAIR MINI OS:01 0Z/5 SZZO 09' MAIN 'LINT 6Y:OI OZ/9 PZZO 09' I MAIN 1INI oe:oz oz/s zzzo 09' I MAIN IINI 8Y:OI OZ/5 ZZZO 09' I MAIN 1IN d8›:6 OZ/S IZZO 08'T £ MAIN 1IN elSY:6 OZ/5 OZZO OZ'T Z MAIN 'IN app:6 OZ/s 61Z0 OZ'T Z MAIN 1IN dES:8 OZ/5 81ZO OZ'T Z MAIN 1IN dZS:8 OZ/5 LIZO DL' 86'1 Z MAIN RINI dSP:e. 6Z/5 sta Ot' 86'1 Z »LIJN MINI apt:p 6Z/5 1810 5£' 66' I MAIN 'UNI aZI:Y 6Z/5 0810 SE" 66' MAIN 'UNI dIT:IP 6Z/5 6110 S£' 66' MEUN RINI d60:V 6Z/S 8LTO S£' 66' MAIN RINI 880:, 6Z/5 LLIO 5E" 66' MAIN RINI L180:10 6Z/5 9LIO 5E" 66' MAIN 'UNI 9Y:ZI 6Z/5 SLIO 66' DAS 11Y3 00:ZI 6Z/5 PLIO SE" 66' NAM 'UNI OC:II 8Z/S ELIO 5E' 66' MAIN IINI dOZ:L 8Z/5 ZLIO S£' 66' ~N 'UNI d90:9 8Z/S ILTO S£' 66' MAIN RINI dEcti:Z 8Z/S °LTO 5E' 66' MUM RINI dfrIg:I 8Z/5 6910 5E' 66' MMIN RINI LP:ZI 8Z/S 8910 SE. 66' MMIN RINI PI:OI 8Z/5 L9TO SE" 66' I MIJN 'UNI TE:OI LZ/5 9910 5E' 66' I XMLO RINI OC:OI LZ/5 5910 S£' 66" MUM RINI £1:01 LZ/S Y9TO OL' 06'1 E MMIN RINI SO:01 LZ/S £910 5E" 66' I Mat< RINI 95:01 OZ/S ZSTO 5£' 66' XMiN RINI 6Y:01 OZ/5 ISTO S£' 66' MOLM IINI 9Z:OI OZ/5 OSTO 50'I L6'E E Xt4LN RINI 81:01 OZ/S 6ptO 5E' 66' MAIN RINI LZ , ZI 0Z/5 8P10 S£' 66' )1I4LN RINI £1:ZI OZ/S LPTO S£' 66' MUM MINI PS:TI 6T/5 SPYTO S£' 66' MMIN RINI £S:TI 61/5 SYTO 5L'I 56'1, S MMIN RINI 8Y:II 61/5 PYTO SE' 66' MEUN 'UNI LY:II 6I/S EtTO 9E' 66' t MMO LZ:II 61/5 Zift° S£' 66' OSLO RINI 6C:OI 61/S IVIO 5£' 66' SKIN RINI 8Y:OI 6I/S (»TO 5L"I 56'V S MMIN RINI LE:OI 61/5 6£10 WW sovsn =ma 800Z/TO/G0 £6T8$1, EFTA00156111
448193 07/01/2008 BILLED USAGE 0241 5/21 2:20A INTL NTWK 1 .60 0242 5/21 4:47A INTL NTWK 1 .60 0243 5/21 4:48A INTL NTWK 2 1.20 0244 5/21 4:54A INTL NTWK 1 .60 0245 5/21 5:07A INTL NTWK 1 .60 0246 5/21 11:13 INTL NTWK 2 1.20 0247 5/21 2:00P INTL NTWK 1 .60 024S 5/21 2:02P INTL NTWK 2 1.20 0249 5/21 2:04P INTL NTWK 1 .60 0250 5/21 2:19P INTL NTWK 5 3.00 0251 S/21 2:24P INTL NTWK 3 1.80 0252 S/21 3:04P INTL NTWK 8 4.80 0253 5/21 3:19P INTL NTWK 1 .60 0254 5/21 4:34P INTL NTWK 5 3.00 0255 5/21 4:39P INTL NINE 1 .60 0256 5/21 4:39P INTL NTWK 2 1.20 0257 5/21 6:26P INTL NTWK 2 1.20 0258 S/21 6:52P INTL NTWK 2 1.20 0259 5/21 7:17P INTL NTWK 1 .60 0260 5/21 9:10P INTL NTWK 2 1.20 0261 5/21 9:11P INTL NTWK 2 1.20 0262 5/21 11:36' INTL NTWK 1 .60 0263 5/22 12:00 CALL SVC 1 .60 0264 5/22 12:01 INTL NTWK 1 .60 0265 S/22 12:46 INTL NTWK 1 .60 0266 5/22 3:47A INTL NTWK 1 .60 0267 5/22 4:57A INTL NTWX 1 .60 0268 5/22 11:51A INTL NTWK 1 .60 0269 5/22 1:30P INTL NTWK 1 .60 Date of Invoice: JUL 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REF DATE TIME CALL LONG NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0117 6/13 8:29A NEW YORK NY NY 2 .50 0118 6/13 9:11A III- NEW YORK NY NY 1 .25 0119 6/13 9:12A =-M-M NEW YORK NY NY 1 .25 0120 6/13 9:28A IIIII-III-IIII NEW YORK NY NY 1 .25 0121 6/13 9:30A M -M -IM NEW YORK NY NY 1 .25 0122 6/13 9:31A IM-IM-IMI NEW YORK NY NY 9 2.25 0123 6/13 11:10A MI -MI-MI NEW YORK NY NY 3 .75 0124 6/13 11:18A =-M-= NEW YORK NY NY 1 .25 0125 6/13 11:19A =-M-= NEW YORK NY NY 2 .50 0126 6/13 11:41A =--M-= NEW YORK NY NY 1 .25 0127 6/13 12:49P M. -MI NEW YORK NY NY 3 .75 0128 6/13 1:40P =-M-= NEW YORK NY NY 1 .25 0129 6/13 2:50P M -M -M NEW YORK NY NY 6 1.50 0130 6/13 4:07P M -M-= NEW YORK NY NY 1 .25 0131 6/13 5:16P NEW YORK NY NY 17 4.25 0132 6/13 5:24P NEW YORK NY NY 1 .25 0133 6/13 5:35P NEW YORK NY NY 1 .25 0134 6/13 5:38P NEW YORK NY NY 1 .25 0135 6/13 6:18P NEW YORK NY NY 2 .S0 0136 6/13 6:49F NEW YORK NY NY 3 .75 0137 6/13 8:08P F NEW YORK NY NY 1 .25 0138 6/13 8:11P NEW YORK NY NY 2 .50 0139 6/13 8:44P NEW YORK NY NY 7 1.75 ATM Page 60 AT&T Proprietary /be information contained bore is for use by authorized pongee only and is not ter general dIstribution. SDNY_GN1_00514832 EFTA00156112
448193 07/01/2008 BILLED USAGE at&t 0140 6/13 8:51P 0141 6/13 0142 6/14 0143 6/14 0144 6/14 0145 6/14 0146 6/14 0147 6/14 0148 6/14 0149 6/14 4:14P 0150 6/14 4:47P 0151 6/15 11:22A 0152 6/15 11:29A 0153 6/15 12:21P RETRIEVAL 0154 6/15 12:21P W 0155 6/15 12:23P RETRIEVAL 0156 6/15 1:00P 0157 6/15 1:28P 0158 6/15 1:36P 0159 6/15 1:37P 0160 6/15 4:09P 0161 6/15 4:12P 0162 6/15 4:13P 0163 6/15 6:51P 0164 6/15 6:52P RETRIEVAL 0165 6/15 9:14P RETRIEVAL 0166 6/15 9:38P RETRIEVAL 0167 6/15 10:00P 0168 6/15 10:00P 0169 6/16 9:36A 0170 6/16 9:49A RETRIEVAL 0171 6/16 10:38A RETRIEVAL 0172 6/16 11:02A 0173 6/16 11:04A 0174 6/16 11:06A 0175 6/16 11:08A 0176 6/16 11:10A 0177 6/16 11:14A 0178 6/16 11:25A 0179 6/16 11:31A 0180 6/16 11:33A 0181 6/16 11:33A N 0182 6/16 11:38A RETRIEVAL 0183 6/16 11:49A 0184 6/16 11:56A 0185 6/16 12:13P 0186 6/16 12:22P 0187 6/16 12:32P 0188 6/16 12:59P 0189 6/16 1:35P 0190 6/16 1:46P 0191 6/16 1:59P 0192 6/16 3:08P 0193 6/16 3:46P 0195 6/17 8:17A RE M. 0194 6/16 4:11P 0196 6/17 8:47A 0197 6/17 9:34A ArN 9:10P 12:35A 8:24A 10:13A 12:59 1:26P 3:45P 3:45P NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK /INCONNG LDMONTREAL INCOMNG LDMONTREAL INCOMNG LDMONTREAL INCOMNG LDNONTREAL INCOMNG INCOMNG I EVAL LDNONTREAL LDMONTREAL NEW YORK NY FL BETHESDA DC FL NEW YORK NY FL INCOMING FL NEW YORK NY FL INCOMING FL 2 1 2 2 1 10 BROOKLYN NY FL 1 INCOMING FL 1 INCOMING FL 2 NEW YORK NY FL 3 NEW YORK NY FL 1 UN. KINGDO FL 1 .350 INCOMING FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 INCOMING FL 1 INCOMING FL 3 NEW YORK NY FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 MIAMI FL FL 1 WEST PALM FL FL 1 WEST PALM FL FL 3 NEW YORK NY FL 1 INCOMING FL 4 NEW YORK NY FL 10 C ST CROIX VI FL 3 .450 GARDENA CA FL 2 GARDENA CA FL 2 INCOMING FL 4 NEW YORK NY FL 1 BETHESDA DC FL 2 INCOMING FL 3 INCOMING FL 2 INCOMING FL 2 NEW YORK NY FL 3 INCOMING FL 1 INCOMING FL 1 INCOMING FL 1 NEW YORK NY FL 2 NEW YORK NY FL 4 INCOMING FL 1 UN. KINGDO FL 1 .350 NEW YORK NY FL 2 INCOMING FL 1 QUEENS NY FL 1 NY NY NY NY NY NY NY NY NY NY PQ NY PQ NY PQ NY PQ NY PQ NY PQ NY 6 1.50 2 .50 1 .25 1 .25 1 .25 .150 .150 .150 .150 .150 .300 AT&T Proprietary Me intonation contained bore is for us* by outnorszed porton only and is not for oonoral distribution. Page 61 SDNY_GN1_00514833 EFTA00156113
448193 07/01/2008 BILLED USAGE at&t 0198 6/17 9:35A RETRIEVAL NEW YORK NY FL 2 0199 6/17 10:20A RETRIEVAL NEW YORK NY FL 2 0200 6/17 10:46A NEW YORK NY FL 3 0201 6/17 10:56A NEW YORK NY FL 7 0202 6/17 11:05A INCOMING FL 1 0203 6/17 11:06A NEW YORK NY FL 4 0204 6/17 11:13A NEW YORK NY FL 1 0205 6/17 11:15A RETRIEVAL NEW YORK NY FL 3 0206 6/17 11:16A W INCOMING FL 2 0207 6/17 11:18 NEW YORK NY FL 2 0208 6/17 11:34 4 NEW YORK NY FL 1 0209 6/17 11:37 NEW YORK NY FL 3 0210 6/17 6:33P UN. KINGDO 1 .350 0211 6/17 6:352 NEW YORK NY 1 0212 6/17 6:352 RETRIEVAL LOCAL 1 0213 6/17 6:382 NEW YORK NY 2 0214 6/17 8:522 RETRIEVAL LOCAL 1 0215 6/17 8:592 INCOMING 2 0216 6/17 9:02P INCOMING 9 0217 6/17 9:13P NEW YORK NY 2 0218 6/17 9:162 NWYRCYZNO7 NY 2 0219 6/17 10:38P UN. KINGDO 1 .350 0220 6/18 11:38A INCOMING 2 0221 6/18 11:53A INCOMING 1 0222 6/18 11:53A GARDENA CA 1 0223 6/18 11:54A INCOMING 1 0224 6/18 1:102 INCOMING 1 0225 6/18 1:272 INCOMING 7 0226 6/18 1:472 INCOMING 6 0227 6/18 2:272 INCOMING 1 0228 6/18 3:49P INCOMING 2 0229 6/18 S:092 INCOMING 2 0230 6/18 S:112 MIAMI FL 1 0231 6/18 5:162 INCOMING 1 0232 6/18 5:172 NEW YORK NY NY 1 .25 0233 6/18 5:402 NEW YORK NY NY 4 1.00 0234 6/18 5:582 INCOMING 6 0235 6/18 6:042 RETRIEVAL LOCAL 2 0236 6/18 10:382 BETHESDA DC 1 0237 6/18 10:39P NEW YORE NY 1 0238 6/18 10:402 BETHESDA DC 3 0239 6/18 11:282 MIAMI FL 1 0240 6/18 11:392 NEW YORK NY NY 1 .25 0241 6/19 10:17A NEW YORK NY NY 3 .75 REIN 0242 6/19 12:282 M -M-= NEW YORK NY NY 1 .25 0243 6/19 12:392 MI-M-IMI NEW YORK NY NY 1 .25 0244 6/19 I:032 INCOMING 1 0245 6/19 1:242 INCOMING 1 0246 6/19 1:252 INCOMING 1 0247 6/19 1:262 NEW YORK NY 1 0248 6/19 1:272 INCOMING 4 0249 6/19 1:422 NEW YORK NY 1 0250 6/19 3:27P INCOMING 1 0251 6/19 3:482 INCOMING 2 0252 6/19 3:522 INCOMING 1 0253 6/19 4:342 INCOMING 1 0254 6/19 6:07P INCOMING 3 0255 6/20 8:49A INCOMING 1 AIM Page 0 AT&T Proprietary Ito information contained note is for use by &senorita:1 person only and is not for general distribution. SDNY_GN1_00514834 EFTA00156114
448193 07/01/2008 BILLED USAGE at&t 0256 6/20 10:34A INCOMING 3 0257 6/20 1:46P INCOMING 1 0258 6/20 2:21P INCOMING 20 0259 6/20 2:40P NEW YORK NY 2 0260 6/20 2:42P NEW YORK NY 14 0261 6/20 2:59P NEW YORK NY 6 0262 6/20 3:05P INCOMING 2 0263 6/20 3:06P NEW YORK NY 4 0264 6/20 3:16P NEW YORK NY 2 0265 6/20 3:19P NEW YORK NY 2 0266 6/20 3:23P INCOMING 2 0267 6/20 3:38P NEW YORK NY 1 0268 6/21 11:58k NEW YORK NY NM 1 0269 6/21 11:59A NEW YORK NY NM 1 0270 6/21 11:59A UK NM 1 0271 6/21 2:20P NEW YORK NY NM 1 0272 6/21 5:32P NEW YORK NY NM 1 0273 6/21 9:34P NEW YORK NY NM 1 0274 6/21 9:35P NEW YORK NY NM 1 0275 6/21 9:38P UK NM 1 0276 6/22 9:05A NEW YORK NY NM 2 0277 6/22 11:41A INCOMING NM 3 0278 6/22 12:01P NEW YORK NY NM 2 0279 6/22 12:02P NEW YORK NY NM 1 0280 6/22 7:S3P INCOMING NJ 1 0281 6/22 7:54P INCOMING NJ 1 0282 6/22 8:05P RETRIEVAL LOCAL 2 0283 6/22 8:37P RETRIEVAL LOCAL 3 0284 6/22 8:38P INCOMING 2 0285 6/22 8:40P RETRIEVAL LOCAL 4 0286 6/22 8:51P MOBILE NY 1 0287 6/22 9:11P NEW YORK NY 2 0288 6/22 9:13P NEW YORK NY 2 0289 6/22 9:33P INCOMING 1 0290 6/22 9:48P INCOMING 1 0291 6/23 9:04A NEW YORK NY NY 1 0292 6/23 NEW YORK NY NY 1 .25 9:15A 0293 6/23 NEW YORK NY NY 2 .25 .50 10:38A 0294 6/23 12:40P INCOMING 4 0295 6/23 12:SSP INCOMING 1 0296 6/23 1:13P NEW YORK NY 1 0297 6/23 1:14P NEW YORK NY 3 0298 6/23 1:23P INCOMING 1 0299 6/23 3:07P RETRIEVAL LOCAL 1 0300 6/23 4:26P INCOMING 3 0301 6/23 4:37P RETRIEVAL LOCAL 1 0302 6/23 4:37P UN. KINGDO 1 .350 0303 6/23 11:06P RETRIEVAL LOCAL 1 0304 6/23 11:10P NEW YORK NY 1 0305 6/24 6:01A RETRIEVAL LOCAL 2 0306 6/24 10:13A INCOMING 4 0307 6/24 10:16A INCOMING 1 0308 6/24 11:12A RETRIEVAL LOCAL 1 0309 6/24 12:21P INCOMING 1 0310 6/24 12:33P INCOMING 1 0311 6/24 12:34P INCOMING 1 0312 6/24 12:34P INCOMING 3 0313 6/24 12:40P W PALM BCH FL 2 AT&T Proprietary The information contained bore le for use by aotborlzod person only and is not for 'mineral dIstribution. Page 63 SDNY_GN1_00514835 EFTA00156115
448193 07/01/2008 BILLED USAGE at&t 0314 6/24 1:26P CHICAGO IL 1 0315 6/24 1:28P INCOMING 1 0316 6/24 1:29P INCOMING 9 0317 6/24 4:07P NEW YORK NY 1 0318 6/24 4:14P MOBILE NY 1 0319 6/24 5:48P RETRIEVAL LOCAL 1 0320 6/24 5:53P NEW YORK NY 1 0321 6/24 6:33P INCOMING 1 0322 6/24 7:28P INCOMING 1 0323 6/25 9:10A IM.-= NEW YORK NY NY 2 .50 0324 6/25 10:09A Me NEW YORK NY NY 2 .50 0325 6/25 10:13A e -Me NEW YORK NY NY 3 .75 0326 6/25 11:40A e -Me NEW YORK NY NY 8 2.00 0327 6/25 12:07P lelEle NEW YORK NY NY 1 .25 0328 6/25 12:07P NEW YORK NY NY 4 1.00 0329 6/25 12:14P UN. KINGDO 9 3.150 0330 6/25 12:46P INCOMING 1 0331 6/25 1:03P INCOMING 1 0332 6/25 1:03P NEW YORK NY 1 0333 6/25 2:58P RETRIEVAL LOCAL 1 0334 6/25 2:58P RETRIEVAL LOCAL 2 0335 6/25 3:00P NEW YORK NY 3 0336 6/25 3:18P INCOMING 1 0337 6/25 3:34P NEW YORK NY 1 0338 6/25 3:35P INCOMING 1 0339 6/25 3:43P NEW YORK NY 2 0340 6/25 3:45P NEW YORK NY 1 0341 6/25 3:52P NEW YORK NY 2 0342 6/25 3:54P NEW YORK NY 3 0343 6/25 4:11P NEW YORK NY 1 0344 6/25 4:37P INCOMING 7 0345 6/25 4:57P NEW YORK NY 1 0346 6/25 5:30P NEW YORK NY 1 0347 6/25 5:40P INCOMING 2 0348 6/25 6:06P NEW YORK NY NY 1 .25 0349 6/25 NY NY 1 .25 6:11P NEW YORK 0350 6/25 NY NY 1 .25 6:12P NEW YORK 0351 6/25 7:44P NEW YORK NY NY 4 1.00 0352 6/25 7:58P NEW YORE NY NY 1 .25 0353 6/25 9:27P MORIARTY NM 2 0354 6/25 9:30P INCOMING 2 0355 6/25 10:33P INCOMING 2 0356 6/25 10:39P NEW YORK NY 1 0357 6/25 11:11P NEW YORK NY 1 0358 6/26 12:05A NEW YORK NY 1 0359 6/26 12:10A NEW YORK NY 1 0360 6/26 12:10A NEW YORK NY 1 0361 6/26 12:50A RETRIEVAL LOCAL 1 0362 6/26 1:24A NEW YORK NY 1 0363 6/26 1:26A RETRIEVAL LOCAL 2 0364 6/26 1:28A NEW YORK NY 21 0365 6/26 1:48A INCOMING 2 0366 6/26 1:49A INCOMING 2 0367 6/26 6:32A RETRIEVAL LOCAL 1 0368 6/26 7:51A INCOMING 2 0369 6/26 8:54A RETRIEVAL LOCAL 1 0370 6/26 9:28A NEW YORK NY NY 5 1.25 0371 6/26 10:17A re NEW YORK NY NY 2 .50 All AT&T Proprietary no sntornotson contained here is for use by authorized person only and is not for general distribution. Page 44 SDNY_GN1_00514836 EFTA00156116
448193 07/01/2008 BILLED USAGE febvow bet'l at&t 0372 6/26 10:21A M -M-= NEW YORK NY NY 1 .25 0373 6/26 10:50A MOBILE NY 5 0374 6/26 10:54A INCOMING 1 0375 6/26 11:16A RETRIEVAL LOCAL 1 0376 6/26 11:29A INCOMING 1 0377 6/26 11:33A INCOMING 1 0378 6/26 11:44A NEW YORK NY 3 0379 6/26 11:53A INCOMING 1 0380 6/26 11:55A FRANCE 2 .700 0381 6/26 11:59A FRANCE 4 1.400 0382 6/26 12:07P INCOMING 1 0383 6/26 12:12P NEW YORK NY 1 0384 6/26 12:13P NEW YORK NY 4 0385 6/26 12:15P INCOMING 1 0386 6/26 12:17P NEW YORK NY 2 0387 6/26 12:29P INCOMING 3 0388 6/26 12:34P NEW YORK NY 2 0389 6/26 12:35P NEW YORK NY 3 0390 6/26 12:38P NEW YORK NY 1 0391 6/26 12:39P INCOMING 3 0392 6/26 12:54P INCOMING 4 0393 6/26 1:042 INCOMING 1 0394 6/26 1:26P NEW YORK NY 1 0395 6/26 1:26P NEW YORK NY 2 0396 6/26 1:27P NEW YORK NY 1 0397 6/26 1:29P NEW YORK NY 2 0398 6/26 1:32P NEW YORK NY 1 0399 6/26 1:52P NEW YORK NY 1 0400 6/26 1:57P NEW YORK NY 2 0401 6/26 2:03P NEW YORK NY 1 0402 6/26 2:24P INCOMING 2 0403 6/26 2:37P NEW YORK NY 2 0404 6/26 2:39P NEW YORK NY 1 0405 6/26 2:39P NEW YORK NY 5 0406 6/26 2:40P INCOMING 1 0407 6/26 2:40P INCOMING 9 0408 6/26 3:12P INCOMING 1 0409 6/26 4:31P NEW YORK NY 2 0410 6/26 4:43P NEW YORK NY 2 0411 6/26 4:47P INCOMING 1 0412 6/26 4:58P RETRIEVAL LOCAL 1 0413 6/26 4:58P NEW YORK NY 1 0414 6/26 5:03P INCOMING 1 0415 6/26 5:13P INCOMING 1 0416 6/26 5:21P F2 NEW YORK NY NY 12 3.00 0417 6/26 6:15P I 1 NEW YORK NY NY 2 .50 0418 6/26 6:17P NEW YORK NY NY 2 .50 0419 6/26 6:23P I I NEW YORK NY NY 1 .25 0420 6/26 6:36P I I NEW YORK NY NY 1 .25 0421 7/07 7:37P /INCOMNG LDUN. KINGDO NY 1.050 0422 7/08 6:29P III/INCONNG LDUN. KINGDO NY .700 0423 7/08 60 3 III/INCONNG LDUN. KINGDO NY .350 0424 7/08 6:31P III/INCOHNG LDUN. KINGDO NY .350 Date of Invoice: JUL 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES AIM AT&T Prop aaaaa ry Tie Information contained bare as tor use by authorised person only and is not for mineral distribution. Page 65 SDNY_GN1_00514837 EFTA00156117
448193 07/01/2008 BILLED USAGE *1/47:71i at&t Calls Made From: MONTREAL, PQ 0001 6/14 12:34P NEW YORK NY 1 .60 .15 0002 6/14 12:35P INCOMING 1 .60 .15 0003 6/14 12:44P QUEENS NY 1 .60 .15 0004 6/14 1:00P INCOMING 2 1.20 0005 6/14 1:10P NEW YORK NY 1 .60 .15 0006 6/14 1:27P INCOMING 1 .60 0007 6/14 1:50P MIAMI FL 1 .60 .15 0008 6/14 2:36P QUEENS NY 1 .60 .15 0009 6/14 2:36P NEW YORK NY 1 .60 .15 0010 6/14 2:38P NEW YORK NY 1 .60 .15 0011 6/14 2:56P QUEENS NY 1 .60 .15 0012 6/14 2:57P QUEENS NY 1 .60 .15 0013 6/14 2:57P INCOMING 1 .60 .15 0014 6/14 3:22P QUEENS NY 1 .60 .15 0015 6/14 3:46P INCOMING 1 .60 0016 6/14 3:46P INCOMING 1 .60 0017 6/14 4:15P INCOMING 1 .60 0018 6/14 4:16P QUEENS NY 1 .60 .15 0019 6/14 4:32P NEW YORK NY 2 1.20 .30 0020 6/14 4:46P INCOMING 1 .60 .15 0021 6/14 4:48P INCOMING PQ 2 1.20 0022 6/14 5:02P QUEENS NY 1 .60 .15 0067 7/01 5:04P INTL NTWK 2 1.98 .70 0068 7/01 8:50P INTL NTWK 1 .99 .35 0069 7/01 8:51P INTL NTWK 2 1.98 .70 0070 7/02 11:22 INTL NTWK 1 .99 .35 0071 7/02 9:13P INTL NTWK 1 .99 .35 0072 7/03 5:17A INTL NTWK 1 .99 .35 0073 7/06 1:432 INTL NTWK 1 .99 .35 0074 7/06 3:40P INTL NTWK 1 .99 .35 0075 7/06 3:41P INTL NTWK 1 .99 .35 0076 7/06 4:12P INTL NTWK 1 .99 .35 0077 7/06 4:13P INTL NTWK 1 .99 .3S 0078 7/06 4:14P INTL NTWK 1 .99 .35 0079 7/06 5:09P INTL NTWK 2 1.98 .70 0080 7/07 6:042 INTL NTWK 1 .99 .35 0081 7/08 12:00 CALL SVC 1 .99 0082 7/08 1:44P INTL NTWK 1 .99 .35 0083 7/08 3:59P INTL NTWK 1 .99 .35 0084 7/12 5:46P INTL NTWK 2 1.98 .70 Date of Invoice: AUG 14, 2003 HOME AIRTIME AND LONG DISTANCE REF DATE TIME NUMBER CALLED CHARGES CALL CALLS TO FROM MIN AIR LONG DISTANCE 0001 7/13 4:077 III/INCOMNG LDUN. KINGDO NY 2.450 0002 7/16 8:43A III/INCOMNG LDUN. KINGDO NY 2.800 0003 7/16 8:51A III/INCONNG LDUN. KINGDO NY 1.400 0004 7/20 7:027 III/INCOMNG LDUN. KINGDO NY 7.350 0005 7/29 5:46P NEW YORK NY ME 1 0006 7/29 5:56P NEW YORK NY NE 1 0007 7/29 8:42P MOBILE NY 1 0008 7/30 9:09A NEW YORK NY NY 1 NEW YORK NY NY 8 .25 2.00 0009 7/30 9:10A NEW YORK NY NY 2 .50 0010 7/30 11:17A 0011 7/30 12:05P NEW YORK NY NY 9 2.25 AT&T Proprietary Tho information contained hero as for use by authorized ponce only and is not for general distribution. Page 66 SDNY_GN1_00514838 EFTA00156118
448193 07/01/2008 BILLED USAGE at&t 0012 7/30 12:09P =Ma NEW YORK NY NY 3 .75 0013 7/30 3:19P MM -Mil NEW YORK NY NY 18 4.50 0014 7/30 4:52P Min NEW YORK NY NY 3 .75 0015 7/30 5:27P NEW YORK NY NY 3 .75 0016 7/30 5:50P NEW YORK NY NY 2 .50 0017 7/30 6:30P NEW YORK NY NY 3 .75 0018 7/30 6:48P INCOMING 1 0019 7/30 6:49P NEW YORK NY 1 0020 7/30 6:50P NEW YORK NY 1 0021 7/30 7:30P RETRIEVAL LOCAL 2 0022 7/30 7:32P RETRIEVAL LOCAL 1 0023 7/30 7:33P NEW YORK NY 1 0024 7/30 7:34P BETHESDA DC 2 0025 7/30 7:36P NEW YORK NY 4 0026 7/30 8:02P NEW YORK NY 1 0027 7/30 8:03P NEW YORK NY 2 0028 7/30 8:05P NEW YORK NY 1 0029 7/30 8:15P INCOMING 3 0030 7/30 8:21P NEW YORK NY 1 0031 7/30 8:40P INCOMING 1 0032 7/30 10:07P RETRIEVAL LOCAL 1 0033 7/30 10:10P NEW YORK NY 1 0034 7/30 10:13P BETHESDA DC 1 0035 7/30 10:14P BETHESDA DC 1 0036 7/30 10:19P NEW YORK NY 1 0037 7/30 11:53P RETRIEVAL LOCAL 1 0038 7/31 9:00A NEW YORK NY 1 0039 7/31 9:12A NEW YORK NY 6 0040 7/31 12:16P RETRIEVAL LOCAL 1 0041 7/31 12:33P INCOMING 3 0042 7/31 12:35P NEW YORK NY 1 0043 7/31 12:57P INCOMING 1 0044 7/31 2:54P INCOMING 1 0045 7/31 3:16P RETRIEVAL LOCAL 1 0046 7/31 3:18P RETRIEVAL LOCAL 1 0047 7/31 3:19P INCOMING 1 0048 7/31 3:20P T OPERATOR 7 0049 7/31 3:28P MORIARTY NM 3 0050 7/31 3:30P INCOMING 1 0051 7/31 3:32P INCOMING 1 0052 7/31 3:32P INCOMING 1 0053 7/31 3:34P INCOMING 1 0054 7/31 3:41P NEW YORK NY 2 0055 7/31 3:47P MOBILE NY 1 0056 7/31 3:56P NEW YORK NY 2 0057 7/31 3:58P NEW YORK NY 1 0058 7/31 3:59P MOBILE NY 1 0059 7/31 4:17P NEW YORK NY 1 0060 7/31 4:18P MOBILE NY 2 0061 7/31 4:20P NEW YORK NY 6 0062 7/31 4:40P INCOMING 1 0063 7/31 4:41P INCOMING 2 0064 7/31 4:432 NEW YORK NY 2 0065 7/31 5:03P INCOMING 1 0066 7/31 5:04P NEW YORK NY 5 0067 7/31 5:04P INCOMING 1 0068 7/31 5:24P NEW YORK NY 1 0069 7/31 5:25P MOBILE NY 2 An. Page 67 AT&T Proprietary Ito information contained bore is for use by autborized person only and is not for general distribution. SDNY_GN1_00514839 EFTA00156119
448193 07/01/2008 BILLED USAGE at&t 0070 7/31 5:282 INCOMING 2 0071 7/31 5:352 INCOMING 2 0072 7/31 5:542 INCOMING 1 0073 7/31 6:18P MOBILE NY 1 0074 7/31 6:19P INCOMING 1 0075 7/31 6:22P INCOMING 1 0076 7/31 6:29P INCOMING 1 0077 7/31 6:41P NEW YORK NY 1 0078 7/31 7:412 NEW YORK NY 2 0079 7/31 8:13P INCOMING 1 0080 7/31 9:13P INCOMING 1 0081 7/31 9:21P W PALM BCH FL 2 0082 7/31 10:01P NEW YORK NY 1 0083 7/31 10:112 NEW YORK NY 2 0084 7/31 10:47P INCOMING 1 0085 7/31 10:47P W PALM BCH FL 11 0086 8/01 12:02P INCOMING 2 0087 8/01 12:052 INCOMING 7 0088 8/01 12:072 INCOMING 1 0089 8/01 12:252 INCOMING 3 0090 8/01 1:412 INCOMING 1 0091 8/01 2:502 INCOMING 1 0092 8/01 2:592 INCOMING 1 0093 8/01 3:002 INCOMING 1 0094 8/01 4:03P INCOMING 3 0095 8/01 4:11P INCOMING 3 0096 8/01 4:302 INCOMING 1 0097 8/01 4:44P INCOMING 3 0098 8/01 5:282 NEW YORK NY 1 0099 8/01 5:332 NEW YORK NY 1 0100 8/01 5:342 INCOMING 5 0101 8/01 5:442 INCOMING 3 0102 8/01 5:462 NEW YORK NY 1 0103 8/01 5:522 INCOMING 1 0104 8/01 6:14P INCOMING 2 0105 8/01 6:31P INCOMING 1 0106 8/01 8:252 INCOMING 1 0107 8/01 9:052 INCOMING 1 0108 8/01 9:052 BETHESDA DC 1 0109 8/01 9:06P INCOMING 1 0110 8/01 9:07P INCOMING 1 0111 8/01 9:142 INCOMING 1 0112 8/01 10:50P INCOMING 1 0113 8/01 10:532 INCOMING 1 0114 8/01 10:542 NEW YORK NY 1 0115 8/01 10:552 NEW YORK NY 1 0116 8/02 1:002 INCOMING 5 0117 8/02 1:182 INCOMING 1 0118 8/02 1:242 INCOMING 2 0119 8/02 1:432 QUEENS NY 3 0120 8/02 1:452 NEW YORK NY 1 0121 8/02 1:532 BETHESDA DC 1 0122 8/02 3:07P NEW YORK NY 2 0123 8/02 4:13P INCOMING 1 0124 8/02 4:142 RETRIEVAL LOCAL 1 0125 8/02 4:162 INCOMING 10 0126 8/02 4:42P INCOMING 2 0127 8/02 4:442 NEW YORK NY 1 ArN AT&T Proprietary The information contained sore is for us* by authorized person only and is not for general distribution. Page ca SDNY_GN1_00514840 EFTA00156120
448193 07/01/2008 BILLED USAGE at&t 0128 8/02 4:56P NEW YORK NY 1 0129 8/02 5:08P NEW YORK NY 1 0130 8/02 5:14P MOBILE NY 2 0131 8/02 5:18P INCOMING 1 0132 8/02 5:18P DELRAY BCB FL S 0133 8/02 5:25P DELRAY BCH FL 1 0134 8/02 5:38P INCOMING 2 0135 8/02 6:42P INCOMING 2 0136 8/02 6:47P INCOMING 2 0137 8/02 6:48P INCOMING 5 0138 8/02 6:54P INCOMING 1 0139 8/02 7:48P INCOMING 1 0140 8/02 9:32P RETRIEVAL LOCAL 1 0141 8/02 9:35P RETRIEVAL LOCAL 2 0142 8/02 9:44P INCOMING 1 0143 8/02 9:44P INCOMING 1 0144 8/02 11:54P INCOMING 1 0145 8/02 11:55P RETRIEVAL LOCAL 1 0146 8/03 12:38A NEW YORK NY 2 0147 8/03 12:39A INCOMING 1 0148 8/03 12:54A INCOMING 9 0149 8/03 10:10A INCOMING 2 0150 8/03 10:58A INCOMING 4 0151 8/03 12:45P NEW YORK NY 1 0152 8/03 1:11P INCOMING 3 0153 8/03 1:40P INCOMING 1 0154 8/03 1:57P INCOMING 1 0155 8/03 2:24P NEW YORK NY 1 0156 8/03 2:24P Il l NEW YORK NY 1 0157 8/03 2:45P INCOMING 1 0158 8/03 2:46P RETRIEVAL LOCAL 1 0159 8/03 5:34P NEW YORK NY NY 1 .25 0160 8/03 5:35P 1 .25 NEW YORK NY NY 0161 8/03 6:07P NEW YORK NY NY 4 1.00 0162 8/03 6:44P DELRAY BCH FL 2 0163 8/03 6:46P INCOMING 2 0164 8/03 6:47P NEW YORK NY 1 0165 8/03 6:50P NEW YORK NY 3 0166 8/03 6:53P NEW YORK NY 1 0167 8/03 6:57P NEW YORK NY 1 0168 8/03 6:57P NEW YORK NY 1 0169 8/03 9:12P RETRIEVAL LOCAL 1 0170 8/03 9:30P INCOMING 3 0171 8/03 10:46P INCOMING 1 0172 8/03 10:52P NEW YORK NY 1 0173 8/03 10:52P NEW YORK NY 2 0174 8/04 6:18A INCOMING 1 0175 8/04 9:49A W PALM BCH FL FL 1 0176 8/04 9:50A WEST PALM FL FL 4 0177 8/04 9:57A INCOMING FL 3 0178 8/04 10:28A NEW YORK NY FL 2 0179 8/04 10:30A NEW YORK NY FL 5 0180 8/04 10:34A UN. KINGDO FL 1 0181 8/04 10:35A UN. KINGDO FL 2 .700 0182 8/04 10:38A UN. KINGDO FL 1 .350 0183 8/04 12:58P RETRIEVAL NEW YORK C NY US 1 0184 8/04 12:59P RETRIEVAL NEW YORK C NY US 1 0185 8/04 1:00P NEW YORK NY US 1 Nil Page 61 AT&T Proprietary /no intonation contained bore is for use by autnorszed porton only end is not for general distribution. SDNY_GN1_00514841 EFTA00156121
448193 07/01/2008 BILLED USAGE at&t 0186 0187 0188 0189 0190 0191 8/04 8/04 8/04 8/04 8/04 8/04 1:00P 4:39P RETRIEVAL 5:07P RETRIEVAL 5:16P 5:57P 7:21P NEW YORK NY US 1 NEW YORK C NY US 1 NEW YORK C NY US 1 NEW YORK NY US 5 INCOMING US 6 INCOMING US 1 0192 8/04 10:20P RETRIEVAL NEW YORK C NY US 1 0193 8/05 11:26A INCOMING US 1 0194 8/05 11:30A INCOMING US 1 0195 8/05 4:15P W PALM SCR FL US 1 0196 8/05 4:55P C ST CROIX VI US 1 0197 8/05 4:S9P RETRIEVAL NEW YORK C NY US 2 0198 8/05 5:02P NEW YORK NY US 5 0199 8/05 5:07P INCOMING US 1 0200 8/05 5:21P INCOMING US 4 0201 8/05 5:22P INCOMING US 10 0202 8/05 5:32P RETRIEVAL NEW YORK C NY US 1 0203 8/05 5:32P NEW YORK NY US 1 0204 8/05 5:41P INCOMING US 2 0205 8/05 11:48P RETRIEVAL NEW YORK C NY US 1 0206 8/06 9:49A INCOMING US 3 0207 8/06 10:46A INCOMING US 5 0208 8/06 10:59A INCOMING US 5 0209 8/06 11:57A INCOMING US 2 0210 8/06 12:01P INCOMING US 8 0211 8/06 1:29P INCOMING US 1 0212 8/06 1:56P INCOMING US 5 0213 8/06 4:13P INCOMING US 5 0214 8/06 4:18P RETRIEVAL NEW YORK C NY US 2 0215 8/06 4:19P NEW YORK NY US 13 0216 8/06 4:40P GARDENA CA US 1 0217 8/07 11:13A RETRIEVAL NEW YORK C NY US 1 0218 8/07 11:22A INCOMING US 13 0219 8/07 11:54A CHARLT ANL VI US 1 0220 8/07 12:14P QUEENS NY US 2 0221 8/07 12:48P CHAF/LT AML VI US S 0222 8/07 12:56P RETRIEVAL NEW YORK C NY US 1 0223 8/07 12:58P NEW YORK NY US 2 0224 8/07 1:10P QUEENS NY US 1 0225 8/07 1:11P NEW YORK NY US 1 0226 8/07 1:39P NEW YORK NY US 4 0227 8/07 1:49P INCOMING US 5 0228 8/07 1:55P INCOMING US S 0229 8/07 2:27P INCOMING US 2 0230 8/07 2:32P NEW YORK NY US 2 0231 8/07 2:48P INCOMING US 1 0232 8/07 2:56P INCOMING US 1 0233 8/07 2:58P ISLA VERDE PR US 2 0234 8/07 4:47P INCOMING US 1 0235 8/07 6:57P INCOMING US 1 0236 8/07 9:01P RETRIEVAL NEW YORK C NY US 2 0237 8/07 11:01P INCOMING US 15 0238 8/08 8:39A INCOMING US 5 0239 8/08 8:49A RETRIEVAL NEW YORK C NY US 1 0240 8/08 8:53A CHARM` ANL VI US 1 0241 8/08 10:16A RETRIEVAL NSW YORK C NY US 2 0242 8/08 11:34A INCOMING US 1 0243 8/08 12:01P INCOMING US 1 an Page 70 AT&T Proprietary The information contained hare as for use by ameliorated pongee only end is not tor general distribution. SDNY_GM_00514842 EFTA00156122
448193 07/01/2008 BILLED USAGE at&t 0244 8/08 12:06P W PALM BCH FL US 2 0245 8/08 1:20P INCOMING US 2 0246 8/08 1:24P INCOMING US 3 0247 8/08 1:30P INCOMING US 1 0248 8/08 3:24P INCOMING US 3 0249 8/08 3:30P MORIARTY NM US 2 0250 8/08 3:46P INCOMING US 1 0251 8/08 3:46P INCOMING US 6 0252 8/08 3:59P UN. KINGDO US 1 .350 0253 8/08 5:51P NEW YORK NY US 1 0254 8/08 6:16P RETRIEVAL NEW YORK C NY US 2 0255 8/08 6:49P INCOMING US 3 0256 8/09 12:24P RETRIEVAL NEW YORK C NY US 1 0257 8/09 4:23P INCOMING US 2 0258 8/09 4:43P W PALM BCH FL US 1 0259 8/09 4:44P W PALM BCH FL US 1 0260 8/09 5:01P INCOMING US 1 0261 8/09 6:28P QUEENS NY US 1 0262 8/09 6:29P W PALM /CH FL US 1 0263 8/10 10:34A INCOMING US 4 0264 8/10 7:10P NEW YORK NY 1 0265 8/10 7:11P RETRIEVAL LOCAL 1 0266 8/10 8:30P W PALM BCH FL 1 0267 8/10 8:49P INCOMING 1 0268 8/10 8:52P INCOMING 1 0269 8/10 8:55P INCOMING 1 0270 8/10 9:16P INCOMING 2 0271 8/11 10:09A NEW YORK NY NY 6 1.50 0272 0273 0274 8/11 8/11 8/11 10:14A NEW YORK NY NY 1 .25 = r 10:16A MI NEW YORK NY NY 4 1.00 12:06P M NEW YORK NY NY 1 .25 el 0275 8/11 12:38P -ill' NEW YORK NY NY 1 .25 0276 8/11 1:02P s -M-= NEW YORK NY NY 5 1.25 0277 8/11 1:27P IM -M-= NEW YORK NY NY 1 .25 0278 8/11 2:00P NEW YORK NY NY 2 .50 0279 8/11 2:04P NEW YORK NY NY 1 .25 0280 8/11 2:05P a= NEW YORK NY NY 4 1.00 0281 8/11 5:59P NEW YORK NY NY 1 .25 0282 8/11 6:08P MI NEW YORK NY NY 1 .25 0283 8/11 6:23P NEW YORK NY NY 1 .25 0284 0285 8/11 8/11 6:27P NEW YORK NY NY 1 .25 1 .25 6:30P a NEW YORK NY NY 0286 8/11 6:59P NEW YORK NY NY 1 0287 8/11 .25 7:05P IM -M-= NEW YORK NY NY 1 .25 0288 8/11 7:21P NEW YORK NY NY 3 .75 0289 8/11 7:47P NEW YORK NY NY 12 3.00 0290 8/11 8:41P NEW YORK NY NY 1 .25 0291 8/11 9:16P NEW YORK NY 1 0292 8/11 9:59P NEW YORK NY 2 0293 8/12 9:41A NEW YORK NY NY 3 0294 8/12 .75 10:15A NEW YORK NY NY 1 0295 8/12 .25 10:15AH-5NEW YORK NY NY 8 2.00 0296 8/12 11:13AH-5NEW YORK NY NY 2 .50 0297 8/12 12:09P INCOMING 1 0298 8/12 12:26P INCOMING 2 0299 8/12 12:58P INCOMING 10 0300 8/12 2:59P INCOMING 1 0301 8/12 5:14P INCOMING 1 AYH Page 72 AT&T Proprietary Ito information contained here is for use by autborized person only and is not for general distribution. SDNY_GN1_00514843 EFTA00156123
448193 07/01/2008 BILLED USAGE at&t 0302 8/12 7:10P Fa NEW YORE NY NY 1 .25 0303 8/12 10:15P =-M-= NEW YORK NY NY 32 8.00 0304 8/12 11:00P a NEW YORK NY NY 5 1.25 Date of Invoice: AUG 14, 2003 MESSAGING, CONTENT L APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Message Data Time Message To Typ Chrg 0001 8/12 8:14P S .10 0002 8/12 8:28P S .10 0003 8/12 9:16P S .10 0004 8/12 9:24P S .10 0005 8/12 9:26P 5 .10 Date of Invoice: AUG 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO Calls Made From: ST. THOMAS, VI MIN AIR DISTANCE TAXES 0001 8/04 1:16P QUEENS NYC NY 3 1.80 .45 0002 8/04 1:20P QUEENS NYC NY 1 .60 .15 0003 8/04 1:22P NEW YORK NY 2 1.20 .30 0004 8/04 1:25P QUEENS NYC NY 1 .60 .15 0005 8/04 1:26P NEW YORK NY 2 1.20 .30 0006 8/04 1:28P QUEENS NYC NY 1 .60 .15 0007 8/04 4:31P NEW YORK NY 1 .60 .15 0008 8/04 4:31P NEW YORK NY 1 .60 .15 0009 8/04 5:52P QUEENS NYC NY 1 .60 .15 0010 8/05 12:05P MORIARTY NM 3 1.80 .45 0011 8/05 12:07P NEW YORK NY 4 2.40 .60 0012 8/05 12:11P QUEENS NYC NY 1 .60 .15 0013 8/05 12:12P NEW YORE NY 2 1.20 .30 0014 8/05 12:13P INCOMING 1 .60 0015 8/05 12:13P INCOMING 1 .60 0016 8/05 12:14P QUEENS NYC NY 3 1.80 .45 0017 8/05 12:20P NEW YORK NY 1 .60 .15 0018 8/05 12:21P NEW YORK NY 2 1.20 .30 0019 8/05 4:00P INCOMING 1 .60 0020 8/07 9:08P CHICAGO IL 2 1.20 .30 0037 7/26 1:37P INTL NTWK 1 .99 .33 0038 7/26 5:58P■ INTL NTWK 2 1.98 .70 0039 7/26 8:27P INTL NTWK 1 .99 .3S 0040 7/26 9:02P INTL NTWK 2 1.98 .70 0041 7/26 9:04P INTL NTWK 21 20.79 7.35 0042 7/27 12:00A CALL SVC 1 .99 0043 7/27 5:26P INTL NTWK 1 .99 .35 0044 7/27 11:06P INTL NINE 7 6.93 2.45 0133 7/24 7:05P INTL NTWK 1 .60 0134 7/24 9:01P INTL NTWK 2 1.20 0135 7/24 9:03P INTL NTWE 4 2.40 0136 7/24 9:07P INTL NTWE 4 2.40 0137 7/24 9:53P INTL NTWE 2 1.20 0138 7/25 12:22A INTL NTWK 1 .60 0139 7/25 12:23A INTL NTWK 1 .60 0140 7/25 12:24A INTL NTWE 1 .60 0141 7/25 1:40P ZNTL NTWK 1 .60 0142 7/25 1:50P INTL NTWK 1 .60 0143 7/25 2:01P INTL NTWK 1 .60 0144 7/25 2:02P INTL NTWK 3 1.80 arm Page 72 AT&T Proprietary The intonation contained bare is for use by autborised pomace only and is not tor general dlstributIon. SDNY_GM_00514844 EFTA00156124
448193 07/01/2008 BILLED USAGE 0145 7/25 2:33P INTL NTWK 4 2.40 0146 7/25 2:47P 0033140130000 INTL NTWK 2 1.20 Date of Invoice: SEP 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE TINE NUMBER CALLED CALL LONG CALLS TO FROM MIN AIR DISTANCE 0001 8/13 1:23P NEW YORK NY NY 1 0002 8/13 1:24P .25 NEW YORK NY NY 11 2.75 0003 8/13 2:222 NEW YORK NY NY 12 3.00 0004 8/13 2:47P NEW YORK NY NY 2 .50 0005 8/13 4:29P INCOMING 2 0006 8/13 4:35P MOBILE NY 1 0007 8/13 4:56P INCOMING 9 0008 8/13 6:01P INCOMING 1 0009 8/14 5:29P INCOMING NM 1 0010 8/14 7:48P QUEENS NY NM 1 0011 8/14 7:48P NEW YORK NY NM 1 0012 8/14 7:48P QUEENS NY NM 1 0013 8/14 8:19P NEW YORK NY NM 1 0014 8/14 8:19P NEW YORK NY NM 1 0015 8/15 9:26A INCOMING NM 1 0016 8/15 10:37A NEW YORK NY NM 1 0017 8/15 12:46P INCOMING NM 1 0018 8/15 1:04P NEW YORK NY NM 1 0019 8/15 1:43P NEW YORK NY NM 1 0020 8/15 1:54P INCOMING NM 2 0021 8/15 2:17P NEW ALBANY OH NM 4 0022 8/15 2:50P INCOMING NM 1 0023 8/15 2:51P INCOMING NM 1 0024 8/15 2:31P INCOMING NM 1 0025 8/15 6:43P INCOMING NM 2 0026 8/15 8:17P NEW YORK NY NM 1 0027 8/15 8:18P NEW YORK NY NM 1 0028 8/15 8:18P NEW YORK NY NM 1 0029 8/15 10:20P MORIARTY NM NY 1 .25 0030 8/16 8:52A MORIARTY NH NY 2 .50 0031 8/16 11:27 MORIARTY NM NY 11 2.75 0032 8/16 11:28 MORIARTY NM NY 1 .25 0033 8/16 11:29A MORIARTY NM NY 1 .25 0034 8/16 12:32P MORIARTY NM NY 6 1.50 0035 8/16 1:12P MORIARTY NM NY 1 .25 0036 8/16 1:132 MORIARTY NM NY 1 .25 0037 8/16 3:38P MORIARTY NN NY 1 .25 0038 8/16 3:39P MORIARTY NM NY 3 .75 0039 8/16 3:40P MORIARTY NM NY 2 .50 0040 8/16 3:55P MORIARTY NH NY 1 .25 0041 8/16 4:09P MORIARTY NM NY 2 .50 0042 8/16 5:092 MORIARTY NM NY 1 .25 0043 8/16 5:10P MORIARTY NM NY 65 16.25 0044 8/16 7:53P MORIARTY NM NY 1 .25 0045 8/16 9:31P MORIARTY NM NY 7 1.75 0046 8/17 1:34P MORIARTY NM NY 2 .50 0047 8/17 2:17P MORIARTY NM NY 1 .25 0048 8/17 2:18P MORIARTY NM NY 1 .25 0049 8/17 3:10P MORIARTY NM NY 1 .25 0050 8/17 3:11P MORIARTY NM NY 2 .50 MN Page 73 tee AT&T Proprietary information contained here is for use by authorized person only and is not for general distribution. SDNY_GN1_00514845 EFTA00156125
448193 07/01/2008 BILLED USAGE at&t 0051 8/17 3:29P ORIARTY NN NY 2 .50 0052 8/17 3:30P RIARTY NM NY 1 .25 0053 8/17 4:56P RIARTY NM NY 1 .25 0054 8/17 5:07P RIARTY NM NY 1 .25 0055 8/17 5:08P RIARTY NM NY 1 .25 0056 8/17 7:05P RIARTY NM NY 2 .50 0057 8/17 7:43P RIARTY NM NY 9 2.25 0058 8/17 8:52P ORIARTY MN NY 1 .25 0059 8/18 10:07 MORIARTY NH NY 1 .25 0060 8/18 10:0 MORIARTY NH NY 1 .25 0061 8/18 10:1 MORIARTY 104 NY 1 .25 0062 8/18 10:14 MORIARTY NM NY 1 .25 0063 8/18 10:3 MORIARTY NN NY 1 .25 0064 8/18 I:21P RIARTY NM NY 4 1.00 0065 8/18 2:55P ORIARTY 104 NY 2 .50 0066 8/18 2:57P ORIARTY NM NY 1 .25 0067 8/18 3:14P ORIARTY NM NY 1 .25 0068 8/18 7:02P ORIARTY NM NY 4 1.00 0069 8/18 7:05P YORK NY NM 1 0070 8/18 7:07P YORK NY NM 1 0071 8/18 7:08P YORK NY NM 1 0072 8/18 7:09P YORK NY NM 1 0073 8/19 2:23P ORIARTY NM NY 3 .75 0074 8/19 3:32P RIARTY NH NY 5 1.25 0075 8/19 4:48P INCOMING NM 2 0076 8/19 5:07P INCOMING NM 3 0077 8/19 5:45P INCOMING NM 4 0078 8/19 5:50P INCOMING NM 11 0079 8/19 6:01P MORIARTY NM NY 7 1.75 0080 8/19 6:21P INCOMING NM 1 0081 8/19 6:22P INCOMING NM 5 0082 8/19 8:49P INCOMING NM 4 0083 8/20 10:18A INCOMING NM 1 0084 8/20 11:23A SRETRIEVAL NEW YORK C NY CO 2 0085 8/20 11:26A NEW YORK NY CO 9 0086 8/20 11:34A UN. KINGDO CO 2 .700 0087 8/20 11:36A CHILMARK MA CO 1 0088 8/20 I1:37A BETHESDA DC CO 1 0089 8/20 11:38A NEW YORK NY CO 1 0090 8/20 11:40A UN. KINGDO CO 2 .700 0091 8/20 11:42A UN. KINGDO CO 3 1.050 0092 8/20 12:07P INCOMING CO 4 0093 8/20 12:11P INCOMING CO 1 0094 8/20 12:22P NEW YORK NY CO 3 0095 8/20 12:39P INCOMING CO 4 0096 8/20 I:05P INCOMING CO 1 0097 8/20 I:07P INCOMING CO 7 0098 8/20 I:24P NEW YORK NY CO 1 0099 8/20 I:54P INCOMING CO 1 0100 8/20 2:15P NEW YORK NY CO 8 0101 8/20 2:25P NEN YORK NY CO 3 0102 8/20 2:29P NEW YORK NY CO 3 0103 8/20 2:46P NEW YORK NY CO 2 0104 8/20 3:05P NEW YORK NY CO 1 0105 8/20 3:39P S212-463-8015 NEW YORK NY CO 2 0106 8/20 3:41P NEW YORK NY CO 6 0107 8/20 4:43P INCOMING CO 8 0108 8/20 5:48P INCOMING CO 1 Arm AT&T Proprietary The information contained hero is for use by authorised pongee only end is not for general distribution. Page 74 SDNY_GN1_00514846 EFTA00156126
448193 07/01/2008 BILLED USAGE at&t 0109 8/20 5:49P QUEENS NY CO 1 0110 8/20 6:02P NEW YORK NY CO 1 0111 8/20 6:03P NEW YORK NY CO 10 0112 8/20 6:19P SRETRIEVAL NEW YORK C NY CO 1 0113 8/20 6:45P NEW YORK NY CO 1 0114 8/21 12:05P INCOMING 3 0115 8/21 2:01P MOBILE NY 1 0116 8/21 2:14P NEW YORK NY 5 0117 8/21 3:04P NEW YORK NY 1 0118 8/21 3:31P INCOMING 1 0119 8/21 3:48P MOBILE NY 1 0120 8/21 3:58P NEW YORK NY 4 0121 8/21 4:06P NEW YORK NY 2 0122 8/21 4:37P NEW YORK NY 2 0123 8/21 4:44P INCOMING 4 0124 8/21 4:46P INCOMING 1 0125 8/21 5:21P RETRIEVAL LOCAL 1 0126 8/21 S:22P NEW YORK NY 2 0127 8/21 5:55P INCOMING 2 0128 8/21 5:58P NEW YORK NY 2 0129 8/21 5:59P RETRIEVAL LOCAL 1 0130 8/21 6:00P MIAMI FL 3 0131 8/21 6:02P RETRIEVAL LOCAL 1 0132 8/21 6:03P NEW YORK NY 4 0133 8/21 6:58P GARDENA CA 2 0134 8/21 7:02P NEW YORK NY 1 0135 8/21 6:23P UN. RING00 1 .350 0136 8/21 8:39P RETRIEVAL LOCAL 1 0137 8/21 8:44P INCOMING 2 0138 8/21 8:45P NEW YORK NY 1 0139 8/21 9:15P NEW YORK NY 1 0140 8/21 9:34P BETHESDA DC 1 0141 8/21 9:37P MIAMI FL 1 0142 8/21 9:54P NEW YORK NY 2 0143 8/21 10:35P INCOMING 1 0144 8/22 9:57A RETRIEVAL LOCAL 1 0145 8/22 11:05A HR= NEW YORK NY NY 8 2.00 0146 8/22 11:34A M -M-= NEW YORK NY NY 4 1.00 0147 8/22 11:41A INCOMING 3 0148 8/22 11:44A NEW YORK NY 1 0149 8/22 11:45A NEW YORK NY 1 0150 8/22 11:47A MIAMI FL 3 0151 8/22 11:51A NEW YORK NY 1 0152 8/22 12:12P SANGELES CA 1 0153 8/22 12:26P INCOMING 2 0154 8/22 12:50P INCOMING 1 0155 8/22 12:51P NEW YORK NY 2 0156 8/22 12:53P NEW YORK NY 1 0157 8/22 1:11P NEW YORK NY 3 0158 8/22 2:19P NEW YORK NY NY 7 1.75 0159 8/22 3:15P NEW YORK NY 1 0160 8/22 3:18P NEW YORK NY 1 0161 8/22 3:19P NEW YORK NY 1 0162 8/22 3:29P INCOMING 1 0163 8/22 3:36P INCOMING 2 0164 8/22 3:46F NEW YORK NY 1 0165 8/22 3:50P INCOMING 1 0166 8/22 3:30P INCOMING 6 AYH Page 75 AT&T Proprietary Tho information contained hare is for on by authorized person only and is not tor general distribution. SDNY_GN1_00514847 EFTA00156127
448193 07/01/2008 BILLED USAGE at&t 0167 8/22 4:00P INCOMING 1 0168 8/22 4:03P INCOMING 1 0169 8/22 4:07P NEW YORK NY 1 0170 8/22 4:11P INCOMING 1 0171 8/22 4:55P INCOMING 1 0172 8/22 4:57P INCOMING 1 0173 8/22 5:09P MOBILE NY 1 0174 8/22 5:10P NEW YORK NY 1 0175 8/22 5:10P NEW YORK NY 1 0176 8/22 5:11P MOBILE NY 1 0177 8/22 5:14P CHICAGO IL 1 0178 8/22 5:15P CHICAGO IL 1 0179 8/22 5:29P MIAMI FL 1 0180 8/22 6:58P RETRIEVAL LOCAL 2 0181 8/22 7:04P MOBILE NY 1 0182 8/22 7:05P INCOMING 4 0183 8/22 7:09P INCOMING 11 0184 8/22 8:07P MOBILE NY 1 0185 8/22 11:37P INCOMING FL 10 0186 8/22 11:49P INCOMING FL 2 0187 8/23 10:47A INCOMING FL 2 0188 8/23 10:48A RETRIEVAL NEW YORK NY FL 1 0189 8/23 11:25A W PALM BCH FL FL 2 0190 8/23 11:29A W YORK NY FL 1 0191 8/23 11:30A KINGDO FL 1 .350 0192 8/23 11:30A RAZIL FL 1 .II, 0193 8/23 11:48A INCOMING FL 4 0194 8/23 12:24P INCOMING FL 3 0195 8/23 12:42P NEW YORK NY FL 1 0196 8/23 1:03P INCOMING FL 1 0197 8/23 1:04P NEW YORK NY FL 1 0198 8/23 2:08P INCOMING FL 1 0199 8/23 2:09P INCOMING FL 14 0200 8/23 3:19P UN. KINGDO FL 1 .350 0201 8/23 3:20P NEW YORK NY FL 1 0202 8/23 5:45P UN. KINGDO FL 2 .700 0203 8/23 5:48P INCOMING FL 4 0204 8/23 5:52P INCOMING FL 2 0205 8/23 6:34P MOBILE FL 1 0206 8/23 6:39P RETRIEVAL NEW YORK NY FL 2 0207 8/23 6:42P INCOMING FL 1 0208 8/23 6:42P INCOMING FL 10 0209 8/23 6:55P RETRIEVAL NEW YORK NY FL 4 0210 8/23 6:59P I ATLANTA GA FL 3 0211 8/23 7:17P INCOMING FL 2 0212 8/23 7:36P INCOMING FL 5 0213 8/23 11:39P INCOMING FL 17 0214 8/24 11:13A MIAMI FL FL 2 0215 8/24 11:24A INCOMING FL 1 0216 8/24 12:52P INCOMING FL 1 0217 8/24 12:52P INCOMING FL 7 0218 8/24 1:45P RETRIEVAL NEW YORK NY FL 1 0219 8/24 1:51P D MIAMI FL FL 2 0220 8/24 1:53P D DIR ASST FL 1 0221 8/24 2:10P INCOMING FL 1 0222 8/24 2:34P W PALM BCH FL FL 3 0223 8/24 2:54P INCOMING FL 2 0224 8/24 2:56P INCOMING FL 1 Ad Page 76 AT&T Proprietary Ito information contained here se for use by autborized person only and is not for general distribution. SDNY_GNI_P0514848 EFTA00156128
448193 07/01/2008 BILLED USAGE at&t 0225 8/24 2:572 W PALM BCH FL FL 4 0226 8/24 3:052 INCOMING FL 3 0227 8/24 3:582 QUEENS NY FL 2 0228 8/24 4:00P NEW YORK NY FL 1 0229 8/24 4:01P UN. KINGDO FL 1 .350 0230 8/24 4:02P ATLANTA GA FL 1 0231 8/24 5:212 INCOMING FL 2 0232 8/24 5:302 INCOMING FL 3 0233 8/24 6:08P INCOMING FL 1 0234 8/24 6:082 INCOMING FL 5 0235 8/24 6:31P INCOMING FL 1 0236 8/24 6:31P W PALM BCH FL FL 1 0237 8/24 6:32P RETRIEVAL NEW YORK NY FL 2 0238 8/24 6:352 MIAMI FL FL 1 0239 8/24 9:36P RETRIEVAL NEW YORK NY FL 2 0240 8/25 8:49A NEW YORK NY FL 1 0241 8/25 10:04A RETRIEVAL NEW YORK NY FL 1 0242 8/25 10:04A W PALM BCH FL FL 1 0243 8/25 10:07A INCOMING FL 2 0244 8/25 11:06A RETRIEVAL NEW YORK NY FL 1 0245 8/25 11:11A NEW YORK NY FL 3 0246 8/25 11:54A INCOMING FL 2 0247 8/25 1:202 INCOMING FL 3 0248 8/25 1:392 INCOMING FL 1 0249 8/25 1:392 INCOMING FL 7 0250 8/25 1:512 BETHESDA DC FL 4 0251 8/25 1:552 UN. RINGO° FL 4 1.400 0252 8/25 2:012 WEST PALM FL FL 2 0253 8/25 2:052 RETRIEVAL NEW YORK NY FL 1 0254 8/25 2:22P INCOMING FL 2 0255 8/25 3:452 INCOMING FL 6 0256 8/25 3:46P W INCOMING FL 1 0257 8/25 4:02P INCOMING FL 1 0258 8/25 4:32P NEW YORK NY FL 1 0259 8/25 4:33P NEW YORK NY FL 1 0260 8/25 4:572 WEST PALM FL FL 3 0261 8/25 5:002 NEW YORK NY FL 4 0262 8/25 5:062 INCOMING FL 3 0263 8/25 7:362 RETRIEVAL LOCAL 1 0264 8/25 7:362 ARETRIEVAL LOCAL 1 0265 8/25 7:42P INCOMING 4 0266 8/25 7:512 BETHESDA DC 2 0267 8/25 7:532 aN. KINGDO 1 .350 0268 8/25 9:102 INCOMING 1 0269 8/26 8:28A H -MI NEW YORK NY NY 1 .25 0270 8/26 9:36A M NEW YORK NY NY 1 .25 0271 8/26 10:33A NEW YORK NY NY 1 .25 0272 8/26 12:182 INCOMING 1 0273 8/26 12:22P INCOMING 3 0274 8/26 1:16P INCOMING 1 0275 0276 8/26 8/26 1:482 NEW YORK NY NY 1 .25 1 NEW YORK NY NY 1:482 8 2.00 0277 8/26 2:13P I I NEW YORK NY NY 2 .50 0278 8/26 I I .25 2:37P NEW YORK NY NY 1 0279 8/26 2:392 I I NEW YORK NY NY 6 1.50 0280 8/26 1- 11 3:352 NEW YORK NY NY 1 .25 I-- I 0281 8/26 3:352 NEW YORK NY NY 1 0282 8/26 .25 3:362 NEW YORK NY NY 3 .75 ATM Page 77 AT&T Proprietary The information contained here is for use by autborized pongee only and is not for tumoral distribution. SDNY_GN1_00514849 EFTA00156129
448193 07/01/2008 BILLED USAGE Avow* at&t 0283 8/26 4:00P NEW YORK NY NY 1 .25 0284 8/26 4:01P NEW YORK NY NY 2 .50 0285 8/26 4:10P NEW YORK NY NY 1 .25 0286 8/26 4:22P NEW YORK NY NY 14 3.50 0287 8/26 4:57P NEW YORK NY NY 6 1.50 0288 8/26 5:24P NEW YORK NY NY 1 .25 0289 8/26 5:25P NEW YORK NY NY 3 .75 0290 8/26 5:51P NEW YORK NY NY 3 .75 0291 8/26 6:41P NEW YORK NY NY 2 .50 0292 8/26 7:44P C 3 NEW YORK NY NY 1 .25 0293 8/26 10:10P NEW YORK NY 1 0294 8/26 10:32P BETHESDA DC 1 0295 8/26 11:28P INCOMING 13 0296 8/26 11:40P RETRIEVAL LOCAL 1 0297 8/27 9:27A -I'll NEW YORK NY NY 1 .25 0298 8/27 10:19A 'III NEW YORK NY NY 1 .25 0299 8/27 10:20A - . NEW YORK NY NY 4 1.00 0300 8/27 10:59A NEW YORK NY NY 2 .50 0301 8/27 11:15A NEW YORK NY NY 4 1.00 0302 8/27 1:05P INCOMING 2 0303 8/27 2:15P INCOMING 3 0304 8/27 2:22P INCOMING 8 0305 8/27 2:37P NEW YORK NY NY 2 .50 0306 8/27 2:52P NEW YORK NY NY 10 2.50 0307 8/27 3:02P NEW YORK NY NY 1 .25 0308 8/27 3:02P NEW YORK NY NY 5 1.25 0309 8/27 3:06P NEW YORK NY NY 1 .25 0310 8/27 3:06P NEW YORK NY NY 1 .25 0311 8/27 3:07P NEW YORK NY NY 9 2.25 0312 8/27 3:15P NEW YORK NY NY 2 .50 0313 8/27 3:27P NEW YORK NY NY 1 .25 0314 8/27 4:41P INCOMING 3 0315 8/27 4:47P MOBILE N NY 4 0316 8/27 4:50P■ NEW YORK NY 6 0317 0318 8/27 8/27 5:03P NEW YORK 5:04P NEW YORK NY 1 NY 1 0319 8/27 5:11P INCOMING 9 0320 8/27 9:57P RETRIEVAL LOCAL 1 0321 8/27 9:57P BETHESDA DC 2 0322 8/27 9:59P NEW YORK NY 1 0323 8/27 10:02P INCOMING 1 0324 8/27 10:03P BETHESDA DC 1 0325 8/27 10:37P MOBILE NY S 0326 8/27 10:56P INCOMING 2 0327 8/27 11:57P NEW YORK NY 1 0328 8/28 9:51A II NEW YORK NY NY 3 .75 0329 8/28 9:54A r NEW YORK NY NY 1 0330 0331 8/28 8/28 9:54A 10:25A I MI • NEW YORK NEW YORK NY NY 1 NY NY 1 .25 .25 .25 0332 8/28 10:26A NEW YORK NY NY 3 .75 0333 8/28 11:46A NY NY 3 .75 NEW YORK 0334 8/28 12:05P NEW YORK NY NY 1 .25 'I'll 0335 8/28 12:06P - NEW YORK NY NY 1 .25 0336 8/28 12:58P • NEW YORK NY NY 4 1.00 0337 8/28 1:35P I NEW YORK • NY NY 3 .75 0338 8/28 1:49P NEW YORK NY NY 3 .75 0339 8/28 3:07P I f NEW YORK NY NY 3 .75 0340 8/28 3:41P I I NEW YORK NY NY 1 .25 arm Page 7$ AT&T Proprietary en* antortation COntetned bore le for tin by authorised person only and is not tor general distrIbutIon. SDNY_GN1_00514850 EFTA00156130
448193 07/01/2008 BILLED USAGE at&t 0341 8/28 3:46P NEW YORK NY NY 2 .50 0342 8/28 4:21P I NEW YORK NY NY 2 .50 0343 8/28 4:22P I NEW YORK NY NY 1 .25 0344 8/28 4:40P I NEW YORK NY NY 17 4.25 0345 8/28 4:57P I NEW YORK NY NY 1 .25 0346 8/28 4:582 NEW YORE NY NY 1 .25 0347 8/28 5:01P NEW YORK NY NY 1 .25 0348 8/28 5:25P I NEW YORE NY NY 2 .50 0349 8/28 6:07P I NEW YORK NY NY 8 2.00 0350 8/28 7:00P ! NEW YORK NY NY 1 .25 0351 8/28 7:17P NEW YORK NY 1 0352 8/28 7:18P NEW YORK NY 5 0353 8/28 7:37P BEVERLYHLS CA 5 0354 8/28 10:35P RETRIEVAL NEW YORK NY FL 2 0355 8/28 10:37P BETHESDA DC FL 1 0356 8/28 10:42P NEW YORE NY FL 7 0357 8/29 10:52A RETRIEVAL NEW YORK NY FL 1 0358 8/29 11:03A INCOMING FL 3 0359 8/29 11:11A INCOMING FL 2 0360 8/29 11:23A INCOMING FL 1 0361 8/29 11:24A INCOMING FL 5 0362 8/29 11:28A W INCOMING FL 1 0363 8/29 11:33A INCOMING FL 4 0364 8/29 12:32P INCOMING FL 3 0365 8/29 12:35P RETRIEVAL NEW YORK NY FL 2 0366 8/29 12:41P WEST PALM FL FL 1 0367 8/29 12:42P WEST PALM FL FL 1 0368 8/29 12:42P W PALM BCH FL FL 1 0369 8/29 3:33P INCOMING FL 1 0370 8/29 4:50P WEST PALM FL FL 1 0371 8/29 5:26P INCOMING FL 1 0372 8/29 S:27P MOBILE FL 1 0373 8/29 5:30P WEST PALM FL FL 1 0374 8/29 5:52P INCOMING FL 1 0375 8/29 6:01P INCOMING FL 2 0376 8/29 6:37P INCOMING FL 2 0377 8/29 7:12P RETRIEVAL NEW YORK NY FL 3 0378 8/29 9:55P RETRIEVAL NEW YORK NY FL 1 0379 8/30 3:10P RETRIEVAL NEW YORK NY FL 2 0380 8/30 3:11P INCOMING FL 2 0381 8/30 6:21P UN. KINGDO FL 1 .350 0382 8/30 6:23P UN. KINGDO FL 1 .350 0383 8/30 7:33P WEST PALM FL FL 3 0384 8/30 7:37P WEST PALM FL FL 1 0385 8/30 7:37P WEST PALM FL FL 3 0386 8/30 9:58P RETRIEVAL NEW YORK NY FL 2 0387 8/30 11:36P RETRIEVAL NEW YORK NY FL 2 0388 8/30 11:37P RETRIEVAL NEW YORK NY FL 2 0389 8/31 12:00A NEW YORK NY FL 2 0390 8/31 12:05P INCOMING FL 3 0391 8/31 12:09P INCOMING FL 1 0392 8/31 1:35P RETRIEVAL NEW YORK NY FL 1 0393 8/31 3:57P RETRIEVAL NEW YORK NY FL 1 0394 8/31 3:S8P NEW YORK NY FL 7 0395 8/31 4:052 QUEENS NY FL 5 0396 8/31 4:29P NEW YORK NY FL 2 0397 8/31 4:30P NEW YORK NY FL 1 0398 8/31 4:33P INCOMING FL 3 MN AT&T Proprietary The intonation contained here is for use by outborized pongee Only and is not tor general distribution. Page It SDNY_GN1_00514851 EFTA00156131
448193 07/01/2008 BILLED USAGE at&t 0399 8/31 4:44P INCOMING FL 5 0400 8/31 4:48P NEW YORK NY FL 1 0401 8/31 5:33P WEST PALM FL FL 1 0402 8/31 5:36P NEW YORK NY FL 1 0403 8/31 5:36P NEW YORK NY FL 1 0404 8/31 5:42P NEW YORK NY FL 1 0405 8/31 5:43P NEW YORK NY FL 1 0406 8/31 5:44P UN. KINGDO FL 1 .350 0407 8/31 5:45P BETHESDA DC FL 2 0408 8/31 8:19P RETRIEVAL LOCAL 1 0409 8/31 8:23P NEW YORK NY 2 0410 8/31 8:25P NEW YORK NY 1 0411 8/31 6:25P NEW YORK NY 1 0412 8/31 8:27P NEW YORK NY 1 0413 8/31 8:35P NEW YORK NY 1 0414 8/31 8:37P NEW YORK NY 1 0415 8/31 8:38P NEW YORK NY 1 0416 8/31 8:39P NEW YORK NY 1 0417 8/31 8:39P NEW YORK NY 1 0418 8/31 8:40P NEW YORK NY 1 0419 8/31 8:42P NEW YORK NY 2 0420 8/31 8:43P NEW YORK NY 1 0421 8/31 8:44P 447785771552 UN. KINGDO 1 .350 0422 8/31 8:46P INCOMING 1 0423 8/31 8:52P INCOMING 1 0424 8/31 8:55P NEW YORK NY 1 0425 8/31 8:55P NEW YORK NY 1 0426 8/31 8:59P INCOMING 1 0427 8/31 9:36P INCOMING 1 0428 8/31 11:06P BETHESDA DC 3 0429 9/01 12:08A NEW YORK NY 1 0430 9/01 12:55P RETRIEVAL LOCAL 2 0431 9/01 2:13P NEW YORK NY NY 2 .50 0432 9/01 2:56P I I NEW YORK NY NY 1 .25 0433 9/01 4:45P I I NEW YORK NY NY 1 .25 0434 9/01 4:59P I I NEW YORK NY NY 1 .25 0435 9/01 6:53P INCOMING 3 0436 9/01 7:01P INCOMING 2 0437 9/01 9:07P NEW YORK NY 1 0438 9/01 9:36P MOBILE NY 1 0439 9/01 10:44P MOBILE NY 1 0440 9/01 10:44P NEW YORK NY 1 0441 9/02 10:20A NEW YORK NY NY 1 .25 0442 9/02 11:20A INCOMING 1 0443 9/02 12:17P INCOMING 1 0444 9/02 12:23P INCOMING 3 0445 9/02 12:30P INCOMING 9 0446 9/02 12:50P INCOMING 1 0447 9/02 1:34P NEW YORK NY 1 0448 9/02 1:35P NEW YORK NY 1 0449 9/02 1:47P INCOMING 3 0450 9/02 2:03P RETRIEVAL LOCAL 1 0451 9/02 2:15P INCOMING 1 0452 9/02 3:38P INCOMING 1 0453 9/02 3:45P INCOMING 3 0454 9/02 5:05P RETRIEVAL LOCAL 1 0455 9/03 9:50A NEW YORK NY NY 5 1.25 0456 9/03 10:13A re NEW YORK NY NY 1 .25 ArM AT&T Proprietary Ito information contained here is for use by authorised parson only and is not for general distribution. saga BO SDNY_GN1_00514852 EFTA00156132
448193 07/01/2008 BILLED USAGE at&t 0457 9/03 10:47A IIII III IIII NEW YORK NY NY 1 .25 0458 9/03 10:47A NEW YORK NY NY 1 .25 0459 9/03 II:III-III. NY NY 1 .25 11:39A III IMI NEW YORK 0460 9/03 11:41A NEW YORK NY NY 1 .25 0461 9/03 NY NY 1 .25 12:02P Ea NEW YORK 0462 9/03 12:15P IIII NEW YORK NY NY 4 1.00 0463 0464 9/03 9/03 12:37P NEW YORK III-1111 NY NY NY NY 2 5 .50 1.25 12:59P NEW YORK 0465 9/03 1:19P INCOMING 7 0466 9/03 1:27P INCOMING 1 0467 9/03 1:32P INCOMING 1 0468 9/03 1:48P INCOMING 1 0469 9/03 1:52P INCOMING 1 0470 9/03 1:57P INCOMING 2 0471 9/03 2:07P INCOMING 2 0472 9/03 2:59P NEW YORK NY 3 0473 9/03 3:04P INCOMING 1 0474 9/03 3:12P INCOMING 1 0475 9/03 4:06P INCOMING 9 0476 9/03 4:23P INCOMING 1 0477 9/03 6:22P RETRIEVAL LOCAL 1 0478 9/03 6:47P INCOMING 1 0479 9/03 7:01P RETRIEVAL LOCAL 1 0480 9/03 7:20P RETRIEVAL LOCAL 1 0481 9/03 7:32P INCOMING 1 0482 9/03 7:33P 447717306038 UN. KINGDO 1 .350 0483 9/03 7:35P INCOMING 1 0484 9/03 7:36P INCOMING 1 0485 9/03 8:07P RETRIEVAL LOCAL 1 0486 9/03 8:08P NEW YORK NY 1 0487 9/03 8:09P SPAIN 2 .700 0488 9/03 8:10P NEW YORK NY 1 0489 9/03 8:11P SPAIN 1 .350 0490 9/03 8:15P NEW YORK NY 2 0491 9/03 8:16P SPAIN 1 .350 0492 9/03 8:17P INCOMING 3 0493 9/03 8:24P INCOMING 1 0494 9/03 8:45P INCOMING 1 0495 9/03 8:45P INCOMING 1 0496 9/03 8:51P INCOMING 6 0497 9/03 9:08P AUSTRIA 1 .350 0498 9/03 10:42PIIIIIIIIIIIII BETHESDA DC 2 0499 9/03 11:15P NEW YORK NY 0500 9/03 11:16P BETHESDA DC 0501 9/03 11:17P RETRIEVA-.... LOCAL 2 0502 9/03 11:19P NEW YORK NY 1 0503 9/03 11:19P NEW YORK NY 1 0504 9/04 1:40A NEW YORK NY 1 0505 9/04 9:03A IIII III IIII NEW YORK NY NY 4 1.00 0506 9/04 9:35A =-M-= NEW YORK NY NY 1 .25 0507 9/04 9:49A IIII-III-IIII NEW YORK NY NY 1 .25 0508 9/04 9:57A NEW YORK NY NY 3 .75 0509 9/04 10:13A INCOMING 1 0510 9/04 10:15A INCOMING 2 0511 9/04 10:36A INCOMING 1 0512 9/04 10:37A INCOMING 1 0513 9/04 10:41A INCOMING 1 0514 9/04 10:47A INCOMING 1 Are AT&T Proprietary The antormatton contained here is for use by autborized person only and is not for general distribution. sage SI SDNY_GNI_P0514853 EFTA00156133
448193 07/01/2008 BILLED USAGE bsV at&t 0515 9/04 10:47A MOBILE NY 1 0516 9/04 20:55A NEW YORK NY 1 0517 9/04 11:07A NEW YORK NY 1 0518 9/04 21:07A RETRIEVAL LOCAL 1 0519 9/04 11:08A UN. KINGDO 3 1.050 0520 9/04 11:11A NEW YORK NY 1 0521 9/04 11:15A INCOMING 2 0522 9/04 11:17A NEW YORK NY 4 0523 9/04 11:24A INCOMING 5 0524 9/04 11:32A INCOMING 1 0525 9/04 11:37A INCOMING 2 0526 9/04 12:00P INCOMING 1 0527 9/04 12:51P INCOMING 2 0528 9/04 1:23P INCOMING 4 0529 9/04 1:26P RETRIEVAL LOCAL 2 0530 9/04 1:28P NEW YORK NY 4 0531 9/04 2:46P INCOMING 9 0532 9/04 1:54P INCOMING 4 0533 9/04 2:56P NEW YORK NY 2 0534 9/04 2:59P INCOMING 2 0535 9/04 3:21P NEW YORK NY 2 0536 9/04 3:23P RETRIEVAL LOCAL 1 0537 9/04 3:24P UN. KINGDO 2 .700 0538 9/04 4:02P LOCAL 1 0539 9/04 4:07P INCOMING 2 0540 9/04 4:11P INCOMING 2 0541 9/04 4:31P NEW YORK NY 3 0542 9/04 4:35P 447785771552 UN. KINGDO 1 .350 0543 9/04 4:36P NEW YORK NY 2 0544 9/04 4:39P INCOMING 1 0545 9/04 4:40P INCOMING 1 0546 9/04 4:40P NEW YORK NY 2 0547 9/04 4:43P NEW YORK NY 1 0548 9/04 5:042 INCOMING 4 0549 9/04 5:09P INCOMING 3 0550 9/04 5:20P INCOMING 3 0551 9/04 6:17P RETRIEVAL LOCAL 1 0552 9/04 6:18P CHICAGO IL 1 0553 9/04 6:18P CHICAGO IL 2 0554 9/04 6:53P INCOMING 1 0555 9/04 6:54P INCOMING 3 0556 9/04 6:57P INCOMING 2 0557 9/04 6:59P BETHESDA DC 1 0558 9/04 7:10P UN. KINGDO 1 .350 0559 9/04 7:11P RETRIEVAL LOCAL 1 0560 9/04 7:12P NEW YORK NY 6 0561 9/04 7:32P INCOMING 1 0562 9/04 7:34P 447717306038 UN. KINGDO 1 .350 0563 9/04 7:34P RETRIEVAL LOCAL 2 0564 9/04 8:21P NEW YORK NY 1 0565 9/04 8:22P NEW YORK NY 1 0566 9/04 8:24P RETRIEVAL LOCAL 1 0567 9/04 8:25P MIAMI FL 1 0568 9/04 8:26P INCOMING 2 0569 9/04 8:45P INCOMING 1 0570 9/04 9:06P NEW YORK NY 1 0571 9/04 9:23P INCOMING 2 0572 9/04 10:52P NEW YORK NY 2 Ant Page e2 AT&T Proprietary The information conteined here Is for use by authorized person only and is not for general distribution. SDNY_GN1_00514854 EFTA00156134
448193 07/01/2008 0573 9/04 10:57P 0574 9/04 11:00P 0575 9/04 11:02P 0576 9/04 11:03P 0577 9/04 11:03P 0578 9/04 11:04P 0579 9/04 11:09P 0580 9/05 8:16A II//INCONNG 0581 9/05 9:04A ISINCONNG II/ 0582 9/05 11:15A /INCONNG LOON. 0583 9/05 12:12P /INCONNG LDUN. 0584 9/05 12:15P /INCONNG LDUN. 0585 9/06 9:16A 0586 9/06 10:01A /INCONNG LOON. 0587 9/06 10:17A III/INcomm LDUN. 0588 9/06 10:34A III/INCONNG LDUN. 0589 9/06 11:31A le/INCONNG LDUN. 0590 9/06 11:45A 0591 9/06 11:45A 0592 9/06 11:50A 0593 9/06 12:20P 0594 9/06 12:22P 0595 9/06 1:25P Ili/INCOMNG LOON. KINGDO 0596 9/06 2:01P III/INCONNG LDUN. KINGDO 0597 9/06 2:13P III/xmcomma LDUN. KINGDO 0598 9/06 2:202 III/INCONNG LDUN. KINGDO 0599 9/06 2:22P Ili/INCONNG LDUN. KINGDO 0600 9/06 2:36P Ili/INCONNG LDUN. KINGDO 0601 9/06 2:45P /INCOMNG LOON. KINGDO 0602 9/06 4:462 /INCONNG LDUN. KINGDO g 0603 9/07 11:40A Ilfr/INCCMNG LDUN. KINGDO 0604 9/07 11:54A le/INCCMNG LDUN. KINGDO 0605 9/08 6:44A /INCONNG LDUN. KINGDO 1 0606 9/08 8:39A /INCONNG LDUN. KINGDO 0607 9/08 8:48A II//INCONNG LOON. KINGDO 0608 9/08 9:02A III/INcommG LDUN. KINGDO 0609 9/08 9:03A III/INcomm LOON. KINGDO 0610 9/08 9:17A II//INCONNG LDUN. KINGDO 0611 9/08 10:01A `/INC0MNG LOON. KINGDO 0612 9/08 11:03A /INCCOING LDUN. KINGDO 0613 9/08 12:51P /INCONNG LDUN. KINGDO I 0614 9/08 12:58P III/INCCNNG LDUN. KINGDO 0615 9/08 0616 9/08 0617 9/08 0618 9/08 0619 9/08 0620 9/08 0621 9/08 0622 9/09 0623 9/09 0624 9/09 10:19A III/INCCMNG LDUN. KINGDO 0625 9/09 10:51A /INCCMNG LDUN. RINGO° 0626 9/10 7:17A /INCONNG LDUN. KINGDO 0627 9/10 10:13A IIP/INCCKNG LDUN. KINGDO 0628 9/10 10:17A II//INCCHNG LDUN. KINGDO 0629 9/10 10:44A Ilf/INCONNG LDUN. KINGDO 0630 9/10 11:05A IIP/INCCHNG LDUN. KINGDO ATM INCOMING NEW YORK MOBILE NEW YORK BETHESDA BETHESDA BETHESDA LOUN. KINGDO LDUN. KINGDO KINGDO KINGDO KINGDO /INCONNG LDUN. KINGDO /INC0MNG LDUN. /INC0MNG LDUN. /INCONNG LDUN. /INC0MNG LDUN. /INCCOING LDUN. KINGDO RINGO° KINGDO KINGDO KINGDO KINGDO KINGDO KINGDO RINGO° 1:05P li/INCONNG LDUN. KINGDO 1:47P III/INCONNG LDUN. KINGDO 2:01P Ilt/INCCNNG LDUN. KINGDO 3:31P III/INCCMNG LDUN. KINGDO 4:09P le/INCONNG LOON. KINGDO 5:59P ID/INCONNG LDUN. KINGDO 6:12P ID/INCONNG LOON. KINGDO 7:53A II//INCONNG LIMN. KINGDO 7:53A /11/ImcommG LDUN. KINGDO BILLED USAGE NY NY NY DC DC DC NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY 1 1 1 1 1 2 2 1.750 3.150 .350 .350 .700 .350 .700 2.100 .700 .700 .700 .350 1.050 .350 .700 .700 .700 1.750 1.050 4.900 1.050 .350 .700 .700 .350 1.050 1.750 .350 .350 2.100 .350 1.400 2.450 .350 .350 .700 .350 .700 1.050 2.450 .700 .350 .350 1.400 .350 3.500 .350 .350 1.400 .350 .350 AT&T Proprietary The intornation contained here is tor ceo by euteorszed person only and is not tor general distribution. page O3 SDNY_GNI_P0514855 EFTA00156135
448193 07/01/2008 BILLED USAGE 0631 9/10 12:49P le/INCCNNG LDON. KINGDO NY 1.400 0632 9/10 1:13P ili/INCOMNG LDON. KINGDO NY .700 0633 9/10 1:15P ill/INCONNG LDUN. KINGDO NY 1.750 0634 9/10 2:05P /INCO 3 NNG LDUN. KINGDO NY .350 0635 9/10 5:44P /INCOMNG LDON. KINGDO NY .700 0636 9/11 11:47 /INCCOING LDSWEDEN NY .350 0637 9/11 11:48 /INCOD4NG LDSWEDEN NY .350 0638 9/11 1:49P INCCMNG LDSWEDEN NY .350 0639 9/11 2:12P INCOMNG LDSWEDEN NY 3.500 0640 9/11 2:21P INCOMNG LDSWEDEN NY 2.800 0641 9/11 4:372 INCOME LOSWEDEN NY .700 0642 9/12 1:25P RETRIEVAL LOCAL 1 0643 9/12 2:15P NEW YORK NY 1 0644 9/12 2:16P NEW YORK NY 2 0645 9/12 2:17P INCOMING 5 0646 9/12 2:22P NEW YORK NY 3 0647 9/12 2:37P INCOMING 1 0648 9/12 2:47P NEW YORK NY 1 0649 9/12 3:09P INCOMING 1 0650 9/12 3:11P BETHESDA DC 2 0651 9/12 3:12P NEW YORK NY 1 0652 9/12 3:13P NEW YORK NY 1 0653 9/12 3:14P NEW YORE NY 1 0654 9/12 3:15P NEW YORK NY 1 0655 9/12 3:15P NEW YORK NY 1 0656 9/12 3:21P INCOMING 1 0657 9/12 6:492 --M-IMI NEW YORK NY NY 22 5.50 0658 9/12 7:24P Ma NEW YORK NY NY 6 1.50 0659 9/12 B:22P III' 0-2. NEW YORK NY NY 6 1.50 0660 9/12 9:18P BETHESDA DC 2 0661 9/12 9:20P NEW YORK NY 1 0662 9/12 9:21P NEW YORK NY 1 0663 9/12 9:23P BETHESDA DC 1 0664 9/12 10:36P RETRIEVA:. LOCAL 2 0665 9/12 11:07P NEW YORE NY 1 Date of Invoice: SEP 14, 2003 MESSAGING, CONTENT i APPLICATION CHARGES Ref Date Time Message Message To Typ Chrg Ref Message Date Time Message To Typ Chrg 0001 8/13 2:36P S .10 0002 8/22 1:05P E-MAIL 8 .10 0003 8/22 2:05P S .10 0004 8/22 2:22P S .10 0005 8/22 2:42P S .10 0006 8/22 3:26P■ S .10 0007 8/22 3:33P S .10 0008 8/23 3:51P S .10 0009 8/23 6:062 S .10 0010 8/25 2:41P S .10 Date of Invoice: SEP 14, 2003 ROAMING CHARGES REF DATE TIME Calls Made From NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES FRANCE, 0001 9/12 9:41A INTL NTWK 1 .99 .35 0002 9/12 10:11 INTL NTWK 1 .99 .35 0003 9/12 10:12 INTL NTWK 1 .99 .35 0004 9/12 10:24 INTL NTWK 1 .99 .35 0005 9/12 10:25 INTL NTWK 1 .99 .35 0013 9/06 12:00 CALL SVC 1 .99 Ant Page 84 AT&T Proprietary The antornation contained here is for use by authorized parson only and is not ter general distribution. SDNY_GNIfi0514856 EFTA00156136
448193 07/01/2008 BILLED USAGE at&t 0014 9/06 1:64A INTL NTWK 1 .99 .35 0015 9/06 1:50P INTL NTWK 1 .99 .35 0016 9/06 6:51P NTL NTWK 3 2.97 1.05 0017 9/06 6:06P INTL NTWK 1 .99 .35 0018 9/06 9:03P INTL NTWK 1 .99 .35 0019 9/07 7:19P INTL NTWK 1 .99 .35 0020 9/07 10:58 INTL NTWK 1 .99 .35 0021 9/08 10:41 INTL NTWK 2 1.98 .70 0022 9/08 2:25P INTL NTWK 1 .99 .35 0023 9/08 2:26P INTL NTWK 3 2.97 1.05 0024 9/08 3:51P INTL NTWK 1 .99 .35 0025 9/08 3:51P INTL NTWK 2 1.98 .70 0026 9/08 3:66P INTL NTWK 5 4.95 1.75 0027 9/08 8:36P NTL NTWK 1 .99 .35 0028 9/08 8:37P INTL NTWK 3 2.97 1.05 0029 9/09 1:58P INTL NTWK 1 .99 .35 0030 9/10 12:00 CALL SVC 1 .99 0031 9/10 7:06P INTL NTWK 2 1.98 .70 0032 9/10 7:08P INTL NTWK 3 2.97 1.05 0033 9/11 12:45 INTL NTWK 2 1.98 .70 Dete of Invoice: OCT 14, 2003 ROME AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL TIME NUMBER CALLED CALLS TO FROM MIN LONG AIR DISTANCE 0001 9/13 1:37A IM-MI-IMI NEW YORK NY NY 1 .25 0002 9/13 8:67A a NEW YORK NY NY 12 3.00 0003 9/13 11:14A IM -M -Mil NEW YORK NY NY 1 .25 0004 9/13 11:31A IMINI-M NEW YORK NY NY 8 2.00 0005 9/13 12:19P M NEW YORK NY NY 3 .75 0006 9/13 12:45P niEl NEW YORK NY NY 2 .50 0007 9/13 1:03P a NEW YORK NY NY 5 1.25 0008 9/13 1:49P INCOMING 1 0009 9/13 1:56P SAN MONICA CA 1 0010 9/13 3:10P NEW YORK NY 1 0011 9/13 3:13P RETRIEVAL LOCAL 3 0012 9/13 4:14P INCOMING 1 0013 9/13 4:49P NEW YORK NY 2 0014 9/13 5:06P NEW YORK NY 1 0015 9/13 6:12P INCOMING 1 0016 9/13 5:13P NEW YORK NY 1 0017 9/13 5:15P MIAMI FL 1 0018 9/13 6:17P INCOMING 2 0019 9/13 7:28P F2 NEW YORK NY NY 4 1.00 0020 9/13 10:10P INCOMING 1 0021 9/13 10:33P INCOMING 1 0022 9/13 10:40P NEW YORK NY 2 0023 9/13 10:44P NEW YORK NY 1 0024 9/13 10:47P MOBILE NY 2 0025 9/13 10:48P MOBILE NY 1 0026 9/13 10:49P MOBILE NY 1 0027 9/13 11:12P NEW YORK NY 1 0028 9/13 11:34P NEW YORK NY 1 0029 9/14 12:08A BROOKLYN NY 1 0030 9/14 12:08A BROOKLYN NY 1 0031 9/14 12:10A MOBILE NY 1 0032 9/14 11:39A WINI-MI NEW YORK NY NY 1 .25 Afll WILT PropraotnrY Ino antortatton contained tiara is for use by authorised person only and as not for pommel distribution. page 85 SDNY_GN1_00514857 EFTA00156137
448193 07/01/2008 BILLED USAGE at&t 0033 9/14 11:54A NEW YORK NY NY 2 .50 NEW YORK NY NY 1 .25 0034 9/14 12:03P 0035 9/14 12:30P INCOMING 1 0036 9/14 1:15P INCOMING 9 0037 9/14 2:48P RETRIEVAL LOCAL 2 0038 9/14 3:32P INCOMING 1 0039 9/14 3:35P NEW YORK NY 1 0040 9/14 3:58P NEW YORK NY 1 0041 9/14 3:59P NEW YORK NY 1 0042 9/14 4:18P UN. RINGO° 1 .350 0043 9/14 4:18P UN. KINGDO 1 .350 0044 9/14 5:00P INCOMING 3 0045 9/14 5:22P INCOMING 1 0046 9/14 6:19P INCOMING 4 0047 9/14 6:49P INCOMING 1 0048 9/14 6:57P INCOMING 4 0049 9/14 7:35P INCOMING 1 0050 9/14 7:40P NEW YORK NY 1 0051 9/14 7:42P INCOMING 3 0052 9/14 7:51P NEW YORK NY 1 0053 9/14 7:51P RETRIEVAL LOCAL 1 0054 9/14 7:54P INCOMING 1 0055 9/14 7:54P INCOMING 3 0056 9/14 7:56P MIAMI FL 1 0057 9/14 8:07P INCOMING 1 0058 9/14 8:15P INCOMING 1 0059 9/14 8:42P NEW YORK NY 2 0060 9/14 8:58P INCOMING 1 0061 9/14 9:28P RETRIEVAL LOCAL 1 0062 9/14 9:28P NEW YORK NY 1 0063 9/14 I0:03P NEW YORK NY 1 0064 9/14 10:04P RETRIEVAL LOCAL 1 0065 9/14 I0:36P NEW YORK NY 2 0066 9/14 11:04P INCOMING 2 0067 9/15 I0:44A NEW YORK NY 1 0068 9/15 11:55A NEW YORK NY 2 0069 9/15 11:58A NEW YORE NY 1 0070 9/15 12:13P NEW YORE NY 1 0071 9/15 12:14P NEW YORK NY 1 0072 9/15 12:16P NEW YORK NY 1 0073 9/15 12:16P NEW YORK NY 1 0074 9/15 12:23P NEW YORK NY 1 0075 9/15 1:37P NEW YORK NY 1 0076 9/15 1:37P RETRIEVAL LOCAL 1 0077 9/15 I:45P INCOMING 2 0078 9/15 2:44P NEW YORK NY 1 0079 9/15 2:46P NEW YORK NY 1 0080 9/15 2:47P NEW YORK NY 1 0081 9/15 2:51P NEW YORK NY 3 0082 9/15 2:53P INCOMING 2 0083 9/15 2:55P NEW YORK NY 3 0084 9/15 5:28P INCOMING 1 0085 9/15 5:33P INCOMING 1 0086 9/15 5:51P INCOMING 1 0087 9/15 6:18P INCOMING 1 0088 9/15 6:29P INCOMING 2 0089 9/15 6:31P INCOMING 3 0090 9/15 6:42P INCOMING 2 um page 86 AT&T Proprietary the information contained bore Is for use by authorized person only end is not for general distribution. SDNY_GN1_00514858 EFTA00156138
448193 07/01/2008 BILLED USAGE 0091 9/15 6:45P KINGDO 2 .700 0092 9/15 6:47P . KINGDO 1 .350 0093 9/15 6:54P INCOMING 3 0094 9/15 7:50P RETRIEVAL LOCAL 1 0095 9/15 7:51P MIAMI FL 1 0096 9/15 8:15P INCOMING 3 0097 9/15 10:01P RETRIEVAL LOCAL 1 0098 9/15 10:14P MIAMI FL 1 0099 9/15 10:15P UN. KINGDO 1 .350 0100 9/15 10:16P MIAMI FL 1 0101 9/15 10:47P NEW YORK NY NY 1 .25 0102 9/16 8:47A NEW YORK NY NY 1 .25 0103 9/16 11:45A INCOMING 10 0104 9/16 11:56A RETRIEVAL LOCAL 1 0105 9/16 11:57A MIAMI FL 2 0106 9/16 11:58A INCOMING 3 0107 9/16 12:02P MIAMI FL 1 0108 9/16 12:10P NEW YORK NY 1 0109 9/16 12:45P INCOMING 2 0110 9/16 1:11P INCOMING 2 0111 9/16 1:43P NEW YORK NY 2 0112 9/16 1:46P MOBILE NY 1 0113 9/16 1:47P NEW YORK NY 1 0114 9/16 1:48P NEW YORK NY 1 0115 9/16 3:25P INCOMING 1 0116 9/16 3:37P INCOMING 1 0117 9/16 4:03P NEW YORK NY 3 0118 9/16 4:10P INCOMING 3 0119 9/16 4:13P INCOMING 2 0120 9/16 4:23P INCOMING 1 0121 9/16 4:26P NEW YORK NY 1 0122 9/16 5:25P INCOMING 1 0123 9/16 5:38P INCOMING 1 0124 9/16 6:35P RETRIEVAL LOCAL 1 0125 9/16 7:04P NEW YORK NY 1 0126 9/16 7:20P RETRIEVAL LOCAL 2 0127 9/16 7:22P 1MM UN. KINGDO 2 .700 0128 9/16 7:42P RETRIEVAL LOCAL 2 0129 9/16 7:44P BETHESDA DC 1 0130 9/16 8:11P INCOMING 2 0131 9/16 10:09P NEW YORK NY 1 0132 9/16 10:09P NEW YORK NY 1 0133 9/16 10:47P INCOMING 2 0134 9/16 11:14P 447717306038 UN. KINGDO 1 .350 0135 9/16 11:27P NEW YORK NY 1 0136 9/16 11:49P INCOMING 2 0137 9/17 12:10A MIAMI FL 1 0138 9/17 12:11A RETRIEVAL LOCAL 1 0139 9/17 1:53A BETHESDA DC 3 0140 9/17 9:49A INCOMING 8 0141 9/17 10:05A INCOMING 1 0142 9/17 10:17A INCOMING 8 0143 9/17 22:46P INCOMING 2 0144 9/17 12:59P INCOMING 1 0145 9/17 1:00P RETRIEVAL LOCAL 1 0146 9/17 1:31P BETHESDA DC 1 0147 9/17 1:33P NEW YORK NY 1 0148 9/17 1:45P RETRIEVAL LOCAL 1 Ant page 07 AT&T Proprietary The information contained here is for use by authorized pence only and is not for general distribution. SDNY_GN1_00514859 EFTA00156139
448193 07/01/2008 BILLED USAGE at&t 0149 9/17 1:46P BETHESDA DC 1 0150 9/17 1:47P INCOMING 1 0151 9/17 2:36P INCOMING 2 0152 9/17 3:02P INCOMING 1 0153 9/17 3:30P INCOMING 2 0154 9/17 3:42P NEW YORK NY 2 0155 9/17 3:45P INCOMING 9 0156 9/17 3:57P UN. KINGDO 1 .350 0157 9/17 4:20P UN. KINGDO 1 .350 0158 9/17 4:21P UN. KINGDO 1 .350 0159 9/17 4:22P INCOMING 1 0160 9/17 4:28P INCOMING 4 0161 9/17 4:35P RETRIEVAL LOCAL 1 0162 9/17 4:36P CHICAGO IL 1 0163 9/17 4:42P UN. KINGDO 1 .350 0164 9/17 4:43P ON. KINGDO 4 1.400 0165 9/17 5:042 INCOMING 3 0166 9/17 5:17P NEW YORK NY 1 0167 9/17 6:18P INCOMING 8 0168 9/17 7:42P INCOMING 1 0169 9/17 7:51P RETRIEVAL LOCAL 2 0170 9/17 8:03P INCOMING 13 0171 9/17 8:09P INCOMING 1 0172 9/17 8:17P NEW YORK NY 1 0173 9/17 8:19P INCOMING 2 0174 9/17 8:46P RETRIEVAL LOCAL 2 0175 9/17 8:55P INCOMING 1 0176 9/17 9:09P INCOMING 3 0177 9/17 10:08P RETRIEVAL LOCAL 1 0178 9/17 10:09P MIAMI FL 4 0179 9/17 10:18P BETHESDA DC 1 0180 9/17 10:45P INCOMING 1 0181 9/17 10:52P INCOMING 1 0182 9/17 11:28P INCOMING 1 0183 9/17 11:33P INCOMING 2 0184 9/17 11:35P NEW YORK NY 1 0185 9/17 11:54P NEW YORK NY 1 0186 9/17 11:54P NEW YORK NY 1 0187 9/18 12:50A NEW YORK NY 1 0188 9/18 12:59A NEW YORK NY 2 0189 9/18 1:00A NEW YORK NY 1 0190 9/18 10:37A INCOMING 1 0191 9/18 10:39A INCOMING 1 0192 9/18 10:58A INCOMING 3 0193 9/18 11:04A INCOMING 1 0194 9/18 12:17P INCOMING 1 0195 9/18 1:12P INCOMING 7 0196 9/18 1:20P NEW YORK NY 2 0197 9/18 1:53P INCOMING 1 0198 9/18 1:55P RETRIEVAL LOCAL 1 0199 9/18 2:57P INCOMING 8 0200 9/18 3:10P RETRIEVAL LOCAL 1 0201 9/18 3:17P INCOMING 1 0202 9/18 4:01P INCOMING 1 0203 9/18 4:34P INCOMING 2 0204 9/18 5:37P NEW YORK NY NY 11 2.75 0205 9/18 6:28P r NEW YORK NY NY 1 .25 0206 9/18 7:02P F NEW YORK NY NY 1 .25 Arll AT&T Proprietary The information contained here is for use by authorised parson only and is not for general distribution. Page St SDNY_GM_00514860 EFTA00156140
448193 07/01/2008 BILLED USAGE at&t 0207 9/18 7:15P NEW YORK NY NY 2 .50 0208 9/18 7:37P INCOMING 1 0209 9/18 9:24P NEW YORK NY 2 0210 9/18 9:26P NEW YORK NY 2 0211 9/18 20:24P NEW YORK NY 1 0212 9/19 8:57A RETRIEVAL LOCAL 1 0213 9/19 22:02P INCOMING 12 0214 9/19 12:36P NEW YORK NY 3 0215 9/19 I:01P INCOMING 1 0216 9/19 I:19P INCOMING 2 0217 9/19 1:56P RETRIEVAL LOCAL 1 0218 9/19 2:04P RETRIEVAL LOCAL 1 0219 9/19 2:08P INCOMING 1 0220 9/19 2:56P RETRIEVAL LOCAL 1 0221 9/19 3:10P INCOMING 3 0222 9/19 4:42P MOBILE NY 2 0223 9/19 4:47P NEW YORK NY 1 0224 9/19 5:19P INCOMING 1 0225 9/19 5:20P INCOMING 3 0226 9/19 5:23P W PALM BCR FL 2 0227 9/19 5:27P INCOMING 1 0228 9/19 5:30P NEW YORK NY 1 0229 9/19 5:30P NEW YORK NY 21 0230 9/19 5:32P INCOMING 1 0231 9/19 S:33P INCOMING 1 0232 9/19 5:43P INCOMING 1 0233 9/19 6:07P INCOMING 1 0234 9/19 8:53P RETRIEVAL LOCAL 2 0235 9/19 8:56P MIAMI FL 3 0236 9/19 8:59P NEW YORK NY 5 0237 9/19 20:40P NEW YORK NY 1 0238 9/19 I1:24P NEW YORK NY 1 0239 9/19 21:24P NEW YORK NY 1 0240 9/19 11:27P NEW YORE NY 1 0241 9/19 11:28P MIAMI FL 1 0242 9/20 I:58A RETRIEVAL LOCAL 1 0243 9/20 21:49A IIIM-MM NEW YORK NY NY 1 .25 0244 9/20 21:58A IMI-M-MI NEW YORK NY NY 6 1.50 0245 9/20 12:39P INCOMING 1 0246 9/20 2:59P NEW YORK NY 1 0247 9/20 2:12P INCOMING 1 0248 9/20 2:30P INCOMING 6 0249 9/20 2:36P RETRIEVAL LOCAL 1 0250 9/20 4:19P INCOMING 7 0251 9/20 6:24P NEW YORK NY NY 3 .75 0252 9/20 6:27P NEW YORK NY NY 19 4.75 0253 9/20 6:55P MIAMI FL 9 0254 9/20 7:06P MIAMI FL 1 0255 9/20 7:07P RETRIEVAL LOCAL 1 0256 9/20 7:07P In-- NEW YORK NY NY 1 .25 0257 9/20 7:08P RETRIEVAL LOCAL 2 0258 9/20 7:10P NEW YORK NY 1 0259 9/20 7:14P NEW YORK NY 1 0260 9/20 7:22P NEW YORK NY 1 0261 9/20 7:28P NEW YORK NY 1 0262 9/20 8:54P RETRIEVAL LOCAL 1 0263 9/20 8:57P INCOMING 1 0264 9/20 9:15P RETRIEVAL LOCAL 1 AIM AnTarepriet•ry The intonation contained here Is for use by authorized person only and to not for general distribution. page of SDNY_GM_00514861 EFTA00156141
448193 07/01/2008 0265 9/20 9:26P 0266 9/20 9:38P INCOMING INCOMING BILLED USAGE 2 1 at&t 0267 9/20 9:43P CHICAGO IL 1 0268 9/20 9:43P CHICAGO IL 1 0269 9/20 10:25P INCOMING 2 0270 9/20 I0:34P NEW YORK NY 1 0271 9/20 10:37P LOCAL 2 0272 9/20 10:38P NEW YORK NY 3 0273 9/20 11:03P MOBILE NY 1 0274 9/20 11:21P NEW YORK NY 1 0275 9/20 11:23P INCOMING 1 0276 9/20 11:25P NEW YORK NY 1 0277 9/20 11:27P NEW YORK NY 1 0278 9/20 11:53P MOBILE NY 1 0279 9/21 12:38A NEW YORK NY 1 0280 9/21 12:30P I NEW YORK NY NY 1 .25 0281 9/21 I2:38P NEW YORK NY NY 2 .50 0282 9/21 I:07P I2 00 NEW YORK NY NY 2 .50 0283 9/21 3:16P INCOMING 2 0284 9/21 3:17P INCOMING 1 0285 9/21 3:43P NEW YORK NY 1 0286 9/21 3:45P RETRIEVAL LOCAL 1 0287 9/21 3:46P NEW YORK NY 1 0288 9/21 3:56P INCOMING 1 0289 9/21 4:06P MOBILE NY 4 0290 9/21 4:10P UN. KINGDO 1 .350 0291 9/21 4:16P NEW YORK NY 2 0292 9/21 5:42P i i NEW YORK NY NY 2 .50 0293 9/21 6:07P NEW YORK NY NY 1 .25 0294 9/21 6:28P I I NEW YORK NY NY 2 .50 0295 9/21 7:15P NEW YORK NY NY 1 .25 0296 9/21 7:16P NEW YORK NY NY 1 .25 0297 9/21 7:20P I NEW YORK NY NY 1 .25 0298 9/21 7:21P I I NEW YORK NY NY 24 6.00 0299 9/21 8:01P I I NEW YORK NY NY 4 1.00 0300 9/21 8:38P I I NEW YORK NY NY 8 2.00 0301 9/21 9:26P NEW YORK NY NY 9 2.25 0302 9/22 8:03A NEW YORK NY NY 1 .25 0303 9/22 10:02A NEW YORK NY NY 2 .50 0304 9/22 10:12A NEW YORK NY NY 15 3.75 0305 9/22 10:30A NEW YORK NY NY 2 .50 0306 9/22 I1:29A NEW YORK NY NY 1 .25 0307 9/22 12:13P I I I2 I2 NEW YORK NY NY 6 1.50 0308 9/22 1:53P 2 I NEW YORK NY NY 2 .50 0309 9/22 2:08P NEW YORK NY 1 0310 9/22 2:10P INCOMING 4 0311 9/22 2:55P INCOMING 3 0312 9/22 2:58P INCOMING 1 0313 9/22 2:59P CHARLT ANL VI 1 0314 9/22 3:01P C ST CROIX VI 1 0315 9/22 3:02P NEW YORK NY 1 0316 9/22 3:04P RETRIEVAL LOCAL 1 0317 9/22 3:14P NEW YORK NY 2 0318 9/22 3:28P INCOMING 1 0319 9/22 4:07P RETRIEVAL LOCAL 1 0320 9/22 4:23P NEW YORK NY NY 1 .25 0321 9/22 4:25P NEW YORK NY NY 1 .25 0322 9/22 4:46P NEW YORK NY NY 2 .50 AIN AT&T Proprietary The information contained here as for UN by authorized person only and is not for general distribution. Page so SDNY_GN1_00514862 EFTA00156142
448193 07/01/2008 BILLED USAGE at&t 0323 9/22 4:48P NEW YORK NY NY 4 1.00 0324 9/22 4:52P NEW YORK NY NY 1 .25 0325 9/22 5:33P NEW YORK NY NY 1 .25 0326 9/22 5:34P NEW YORK NY NY 2 .50 0327 9/22 5:35P NEW YORK NY NY 2 .50 0328 9/22 5:33P YORK NY NY 1 .25 ■ NEW 0329 9/22 5:41P NEW YORK NY NY 3 .75 0330 9/22 5:49P NEW YORK NY NY 2 .50 0331 9/22 5:57P NEW YORK NY NY 1 .25 0332 9/22 6:12P IIII III MI NEW YORK NY NY 1 .25 0333 9/22 6:33P INCOMING 1 0334 9/22 7:12P INCOMING 5 0335 9/22 9:532 NEW YORK NY NY 1 .25 0336 9/22 9:55P - NEW YORK NY NY 1 .25 0337 9/22 10:07P MI NEW YORK NY NY 1 .25 0338 9/22 10:27P NEW YORK NY NY 1 .25 0339 9/22 20:28P NEW YORK NY NY 1 .25 0340 9/22 11:02P NEW YORK NY NY 1 .25 0341 9/23 22:03A NEW YORK NY 1 0342 9/23 2:14A NEW YORK NY NY 7 1.75 0343 9/23 9:41A NEW YORK NY NY 5 1.25 0344 9/23 9:58A NEW YORK NY NY 1 .25 0345 9/23 10:06A NEW YORK NY NY 8 2.00 0346 9/23 10:51A NEW YORK NY NY 1 .25 0347 9/23 22:18P NEW YORK NY NY 1 .25 0348 9/23 12:49P NEW YORK NY NY 5 1.25 0349 9/23 12:53P NEW YORK NY NY 23 5.75 0350 9/23 12:58P =I NEW YORK NY NY 1 .25 0351 9/23 1:34P C ST CROIX VI 4 0352 9/23 1:37P INCOMING 1 0353 9/23 1:38P BETHESDA DC 2 0354 9/23 1:59P INCOMING 1 0355 9/23 2:22P NEW YORK NY 1 0356 9/23 2:49P INCOMING 1 0357 9/23 2:54P RETRIEVAL LOCAL 1 0358 9/23 2:55P NEW YORK NY 1 0359 9/23 2:56P NEW YORK NY 4 0360 9/23 3:09P NEW YORK NY NY 3 .75 0361 9/23 3:19P MMI-IMI NEW YORK NY NY 1 .25 0362 9/23 3:48P NEW YORK NY NY 1 .25 0363 9/23 4:28P NEW YORK NY 1 0364 9/23 5:44P NEW YORK NY NY 2 .50 0365 9/23 6:16P NEW YORK NY NY 5 1.25 0366 9/23 6:41P NEW YORK NY NY 1 .25 0367 9/23 7:22P NEW YORK NY NY 3 .75 0368 9/23 8:02P NEW YORK NY NY 3 .75 0369 9/23 8:04P NEW YORK NY NY 6 1.50 0370 9/23 8:28P NEW YORK NY NY 1 .25 0371 9/23 10:41P INCOMING 1 0372 9/23 10:43P RETRIEVAL LOCAL 1 0373 9/23 10:44P NEW YORK NY 1 0374 9/23 10:45P NEW YORK NY 0375 9/23 20:51P NEW YORK NY 8 0376 9/23 10:59P INCOMING 1 0377 9/24 12:17A NEW YORK NY NY 1 0378 9/24 .25 9:39A NEW YORK NY NY 12 3.00 0379 9/24 10:13A NEW YORK NY NY 1 .25 0380 9/24 11:09A NEW YORK NY NY 1 .25 Ai11 Page 91 AT&T Proprietary intonation contained bore le for use by authOrlied pongee only and Is not for general distrIbutIon. SDNY_GNI_P0514863 EFTA00156143
448193 07/01/2008 BILLED USAGE at&t 0381 9/24 11:10A M -M-= NEW YORK NY NY 1 .25 0382 9/24 11:32A =-M-= NEW YORK NY NY 1 .25 0383 9/24 11:35A i NEW YORK NY NY 10 2.50 0384 9/24 12:03P BETHESDA DC 1 0385 9/24 12:05P 1 1 NEW YORK NY NY 4 1.00 0386 9/24 2:09P MI II NEW YORK NY NY 1 .25 0387 9/24 2:27P MIAMI FL 3 0388 9/24 2:54P B 1 NEW YORE NY NY 1 .25 0389 9/24 3:50P NEW YORK NY NY 2 0390 9/24 4:02P .50 MOBILE NY 1 0391 9/24 4:05P BETHESDA DC 3 0392 9/24 4:10P NEW YORK NY NY 3 .75 0393 9/24 5:08P INCOMING 4 0394 9/24 5:19P INCOMING 2 0395 9/24 5:34P NEW YORK NY 2 0396 9/24 5:36P RETRIEVAL LOCAL 1 0397 9/24 5:37P ITALY 1 0398 9/24 5:59P RETRIEVAL LOCAL 1 0399 9/24 7:46P NEW YORK NY 1 0400 9/24 7:48P NEW YORK NY 1 0401 9/24 7:48P INCOMING 7 0402 9/24 7:54P NEW YORK NY 1 0403 9/24 7:56P MOBILE NY 1 0404 9/24 7:57P NEW YORK NY 7 0405 9/24 8:06P NEW YORK NY 2 0406 9/24 8:08P BETHESDA DC 2 0407 9/24 8:15P MOBILE NY 1 0408 9/24 8:16P MOBILE NY 1 0409 9/24 8:16P W PALM BCH FL 3 0410 9/24 8:19P INCOMING 2 0411 9/24 9:03P RETRIEVAL LOCAL 4 0412 9/24 9:03P INCOMING 1 0413 9/24 9:04P INCOMING 4 0414 9/24 9:08P RETRIEVAL LOCAL 1 0415 9/24 9:09P BETHESDA DC 2 0416 9/24 9:11P NEW YORK NY 7 0417 9/24 9:21P NEW YORK NY 1 0418 9/24 9:23P 800 SERV. 2 0419 9/24 10:48P INCOMING 1 0420 9/24 11:52P W PALM BCH FL 1 0421 9/24 11:53P MOBILE NY 4 0422 9/25 12:01A MIAMI FL 1 0423 9/25 12:10A 800 SERV. 6 0424 9/25 10:37A INCOMING FL 1 0425 9/25 11:25A W PALM BCH FL NY 2 .50 0426 9/25 2:41P PALM BCH FL NY 3 .75 0427 9/25 4:S8P INCOMING FL 3 0428 9/25 5:54P INCOMING FL 2 0429 9/25 6:19P INCOMING FL 1 0430 9/26 9:31A INCOMING FL 1 0431 9/26 11:19A INCOMING FL 2 0432 9/26 12:55P INCOMING FL 7 0433 9/26 1:43P INCOMING FL 1 0434 9/26 1:43P DELRAY BEA FL FL 1 0435 9/26 1:46P NEW YORK NY FL 2 0436 9/26 1:48P WEST PALM FL FL 1 0437 9/26 1:52P WEST PALM FL FL 1 0438 9/26 2:15P INCOMING FL 9 nil Page 92 AT&T Proprietary The information contained here is for use by autnorszen pongee Only and is not tor general distribution. SDNY_GM_00514864 EFTA00156144
448193 07/01/2008 BILLED USAGE 0439 9/26 2:27P BETHESDA DC FL 1 0440 9/26 2:35P UN. KINGDO FL 2 .700 0441 9/26 4:152 INCOMING FL 1 0442 9/26 4:16P NEW YORK NY FL 2 0443 9/26 4:31P INCOMING FL 4 0444 9/26 4:41P UN. KINGDO FL 2 .700 0445 9/26 4:44P NEW YORK NY FL 2 0446 9/26 4:51P INCOMING FL 1 0447 9/26 4:58P NEW YORK NY FL 1 0448 9/26 5:012 INCOMING FL 6 0449 9/26 5:05P W INCOMING FL 1 0450 9/26 5:092 BETHESDA DC FL 3 0451 9/26 5:10P W INCOMING FL 2 0452 9/26 5:12P NEW YORK NY FL 2 0453 9/26 5:13P NEW YORK NY FL 3 0454 9/26 5:16P INCOMING FL 1 0455 9/26 5:19P INCOMING FL 1 0456 9/26 5:30P INCOMING FL 1 0457 9/26 5:30P NEW YORK NY FL 1 0458 9/26 5:31P NEW YORK NY FL 2 0459 9/26 5:33P WEST PALM FL FL 1 0460 9/26 5:33P QUEENS NY FL 1 0461 9/26 5:35P RUTRERFORD NJ FL 2 0462 9/26 5:37P WEST PALM FL FL 1 0463 9/26 S:38P NEW YORK NY FL 1 0464 9/26 5:39P W INCOMING FL 1 0465 9/26 5:39P QUEENS NY FL 1 0466 9/26 5:39P INCOMING FL 1 0467 9/26 5:41P INCOMING FL 1 0468 9/26 5:55P INCOMING FL 1 0469 9/26 5:59P INCOMING FL 7 0470 9/26 6:10P NEW YORK NY FL 1 0471 9/26 6:13P NEW YORK NY FL 3 0472 9/26 6:16P BETHESDA DC FL 3 0473 9/26 6:18P RETRIEVAL NEW YORK NY FL 1 0474 9/26 6:24P INCOMING FL 1 0475 9/26 6:28P INCOMING FL 1 0476 9/26 6:56P INCOMING FL 3 0477 9/26 7:03P INCOMING FL 1 0478 9/26 7:242 C ST CROIX VI FL 2 0479 9/27 11:26A DELRAY BCH FL FL 1 0480 9/27 11:28A DELRAY BEA FL FL 1 0481 9/27 11:28A RETRIEVAL NEW YORK NY FL 1 0482 9/27 11:36A INCOMING FL 1 0483 9/27 11:37A INCOMING FL 1 0484 9/27 11:38A DELRAY BEA FL FL 1 0485 9/27 11:39A MOBILE FL 2 0486 9/27 11:39A W INCOMING FL 1 0487 9/27 11:41A INCOMING FL 1 0488 9/27 11:42A INCOMING FL 1 0489 9/27 12:00P INCOMING FL 1 0490 9/27 12:00P INCOMING FL 1 0491 9/27 12:012 INCOMING FL 1 0492 9/27 12:08P INCOMING FL 3 0493 9/27 12:11P NEW YORK NY FL 1 0494 9/27 12:12P WEST PALM FL FL 1 0495 9/27 12:13P NEW YORK NY FL 1 0496 9/27 12:142 WEST PALM FL FL 2 Al11 pogo 93 AT&T Proprietary The antornetton contained hero is for un by authorised porter. only end is not tor general distribution. SDNY_GM_00514865 EFTA00156145
448193 07/01/2008 BILLED USAGE at&t 0497 9/27 12:47P INCOMING FL 4 0498 9/27 2:27P INCOMING FL 5 0499 9/27 3:04P RETRIEVAL NEW YORK NY FL 1 0500 9/27 3:05P NEW YORK NY FL 3 0501 9/27 4:38P RETRIEVAL NEW YORK NY FL 1 0502 9/27 4:39P BETHESDA DC FL 1 0503 9/27 6:19P RETRIEVAL NEW YORK NY FL 1 0504 9/27 6:31P MOBILE FL 1 0505 9/27 6:34P W PALM BCH FL FL 1 0506 9/27 6:37P MOBILE FL 1 0507 9/27 6:38P MOBILE FL 2 0508 9/27 7:17P INCOMING FL 2 0509 9/27 8:19P RETRIEVAL NEW YORK NY FL 2 0510 9/27 8:21P NEW YORK NY FL 4 0511 9/27 8:25P INCOMING FL 6 0512 9/27 8:31P INCOMING FL 3 0513 9/27 8:37P INCOMING FL 8 0514 9/27 8:47P RETRIEVAL NEW YORK NY FL 1 0515 9/27 8:49P BETHESDA DC FL 2 0516 9/27 8:53P QUEENS NY FL 1 0517 9/27 9:12P WILTON CT FL 1 0518 9/27 9:29P MOBILE FL 1 0519 9/28 7:37A RETRIEVAL NEW YORK NY FL 1 0520 9/28 8:53A MOBILE FL 2 0521 9/28 9:57A INCOMING FL 4 0522 9/28 10:34A INCOMING FL 6 0523 9/28 10:38A W INCOMING FL 3 0524 9/28 11:01A WEST PALM FL FL 3 0525 9/28 1:53P INCOMING FL 8 0526 9/28 2:03P NEW YORK NY FL 2 0527 9/28 2:05P INCOMING FL 1 0528 9/28 2:06P INCOMING FL 1 0529 9/28 3:25P INCOMING FL 2 0530 9/28 3:31P INCOMING FL 1 0531 9/28 4:24P INCOMING FL 1 0532 9/28 9:34P RETRIEVAL NEW YORK NY FL 1 0533 9/28 9:35P RETRIEVAL NEW YORK NY FL 1 0534 9/28 9:38P RETRIEVAL NEW YORK NY FL 2 0535 9/28 9:40P NEW YORK NY FL 1 0536 9/29 9:46A NEW YORK NY FL 2 0537 9/29 10:09A NEW YORK NY FL 4 0538 9/29 10:17A WEST PALM FL FL 2 0539 9/29 10:18A NEW YORK NY FL 1 0540 9/29 10:20A MMM NEW YORK NY FL 1 0541 9/29 10:21A NEW YORK NY FL 2 0542 9/29 10:23A NEW YORK NY FL 1 0543 9/29 10:24A NEW YORK NY FL 3 0544 9/29 10:45A QUEENS NY FL 1 0545 9/29 10:46A NEW YORK NY FL 1 0546 9/29 10:47A W INCOMING FL 1 0547 9/29 10:47A NEW YORK NY FL 3 0548 9/29 11:09A RETRIEVAL NEW YORK NY FL 1 0549 9/29 11:12A WEST PALM FL FL 2 0550 9/29 12:35P INCOMING FL 1 0551 9/29 3:18P RETRIEVAL NEW YORK NY FL 2 0552 9/29 3:23P RETRIEVAL NEW YORK NY FL 1 0553 9/29 3:31P INCOMING FL 3 0554 9/29 3:34P NEW YORK NY FL 1 ATM AT&T Proprietary Ito information contained hero is for us* by authorized porton only and is not for general distribution. Page P4 SDNY_GM_00514866 EFTA00156146
448193 07/01/2008 0555 9/29 4:38P RETRIEVAL 0556 9/29 5:14P RETRIEVAL 0557 9/29 5:20P 0558 9/29 5:28P RETRIEVAL 0559 9/29 6:05P 0560 9/29 6:17P 0561 9/29 6:39P 0562 9/29 6:52P 0563 9/29 7:01P 0564 9/29 7:09P 0565 9/29 7:15P 0566 9/29 7:20P 0567 9/29 7:29P 0568 9/29 7:32P 0569 9/29 7:34P 0570 9/29 7:36P 0571 9/29 7:43P 0572 9/29 7:56P 0573 9/29 8:16P 0574 9/29 8:17P W 0575 9/29 8:39P RETRIEVAL 0576 9/29 9:34P 0577 9/29 9:35P 0578 9/29 9:36P W 0579 9/29 9:40P W 0580 9/29 9:40P 0581 9/29 9:42P 0582 9/29 9:42P 0583 9/29 9:44P RETRIEVAL 0584 9/29 11:51P RETRIEVAL 0585 9/30 12:02A RETRIEVAL 0586 9/30 12:11A 0587 9/30 12:14A 0588 9/30 12:19A 0589 9/30 12:21A 447717306038 0590 9/30 12:36A 0591 9/30 6:45A 0592 9/30 7:03A 0593 9/30 7:13A 0594 9/30 7:23A 0595 9/30 7:31A 0596 9/30 7:37A 0597 9/30 7:39A 0598 9/30 8:24A 0599 9/30 8:28A 0600 9/30 8:29A 0601 9/30 8:44A 0602 9/30 8:49A 0603 9/30 8:55A 0604 9/30 8:58A 0605 9/30 9:01A 0606 9/30 9:02A 0607 9/30 1:03P Illinicomna 0608 9/30 1:45P 11/INCOMNG 0609 9/30 1:49P /INCOMNG 0610 9/30 1:58P Ilifiticomm 0611 9/30 2:23P Illinicomm 0612 9/30 2:28P III/INcomlic Ara BILLED USAGE NEW YORK NY FL 1 NEW YORK NY FL 1 INCOMING FL 3 NEW YORK NY FL 1 BETHESDA CC FL 2 INCOMING FL 11 INCOMING FL 4 UN. KINGDO FL 3 UN. KINGDO FL 1 UN. KINGDO FL 5 800 SERV. FL 2 NEW YORK NY FL 1 QUEENS NY FL 1 INCOMING FL 1 INCOMING FL 2 800 SERV. FL 2 BETHESDA DC FL 2 NEW YORK NY FL 1 INCOMING FL 12 INCOMING FL 1 NEW YORK NY FL 2 NEW YORK NY FL 1 BROOKLYN NY FL 2 INCOMING FL INCOMING FL 1 WEST PALM FL FL 2 BROOKLYN NY FL 1 BETHESDA DC FL 2 NEW YORK NY FL 1 LOCAL 2 LOCAL 3 NEW YORK NY 2 NEW YORK NY 1 MOBILE NY 2 UN. KINGDO 1 INCOMING 8 UN. KINGDO 1 UN. KINGDO 3 MOBILE NY 1 INCOMING 3 INCOMING 6 MOBILE NY 1 INCOMING 2 UN. KINGDO 4 AUSTRIA 1 UN. KINGDO 1 W PALM BCH FL 3 INCOMING 2 NEW YORK NY 2 NEW YORK NY 1 W PALM BCH FL 1 NEW YORK NY 4 LDUN. KINGDO LOON. KINGDO LDUN. KINGDO LDUN. KINGDO LDUN. KINGDO LDUN. KINGDO NY NY NY NY NY NY 1.050 .350 1.750 .350 .350 1.030 1.400 .350 .350 .350 1.030 1.400 2.800 1.750 .350 AT&T Proprietary Ito information contained bore is tor use by sueborszed parson only and ts not for general dsstributioo. at&t Page 95 SDNY_GM_00514867 EFTA00156147
448193 07/01/2008 BILLED USAGE 0613 0614 0615 0616 9/30 9/30 9/30 9/30 2:49P Mg/INCOMNG LDUN. KINGDO NY .350 6:56P ILINCOHNG LDUN. KINGDO NY .350 6:56P II//INCOMNG LOON. KINGDO NY .350 6:57P Ill/INCOCING LOON. KINGDO NY .350 0617 9/30 9:39P ilk/INCOMNG LDUN. KINGDO NY 4.900 0618 9/30 9:44P Iii/INCOHNG LDUN. KINGDO NY .350 0619 10/01 5:54A LDUN. KINGDO NY 4.900 0620 10/01 6:51A ill/INCONNG LDUN. RINGO° NY .700 0621 10/01 8:38A a/INCOHNG LOON. KINGDO NY .350 0622 10/01 8:56A /INCCONG LIMN. KINGDO NY .350 0623 10/01 8:59A /INCOHNG LDUN. KINGDO NY .700 0624 10/01 9:32A /INCCSING LDUN. KINGDO NY .350 0625 10/01 9:37A /INCCNNG LDUN. KINGDO NY .350 0626 10/01 11:40A Ill/INCCMNG LDUN. KINGDO NY 1.050 0627 10/01 1:04P Ili/INCCNNG LDUN. KINGDO NY .700 0628 10/01 1:59P Ili/INCONNG LOON. KINGDO NY .350 0629 10/01 2:38P e/INCOHNGLDUN. KINGDO NY 2.800 0630 10/01 2:58P Ill/INCOHNG LDUN. KINGDO NY .350 0631 10/01 5:00P Ili/INCOHNG LDUN. KINGDO NY .350 0632 10/01 6:37P /INCOHNG LDUN. KINGDO NY 2.800 II/ 0633 10/01 7:14P /INCOHNG LDUN. KINGDO NY .700 0634 10/02 6:38A ./INCCSING LDUN. RINGO° NY 1.050 0635 10/02 11:43A III/INCOHNG LDUN. KINGDO NY .350 0636 10/02 12:20P Ili/INCCHNG LDUN. KINGDO NY .350 0637 10/02 12:41P /INCOHNG LDUN. KINGDO NY .350 0638 10/02 12:44P /INCOHNG LEON. KINGDO NY .350 III 0639 10/02 12:46P Ill/INCOHNG LDUN. KINGDO NY .350 0640 10/02 12:57P Ill/INCOHNG LDUN. KINGDO NY .700 0641 10/02 1:58P ill/INCONNG LIMN. RINGO° NY 1.750 0642 10/02 3:05P Ill/INCCHNG LDUN. KINGDO NY .350 0643 10/02 3:08P ill/INCOHNG LDUN. KINGDO NY .700 0644 10/02 9:40P fil/INCOHNG LDUN. KINGDO NY .700 0645 10/03 10:57A /INCOHNG LDUN. KINGDO NY 1.050 0646 10/03 11:03A /INCOHNG LDUN. KINGDO NY 1.050 Ill 0647 10/03 11:20A e/INCOHNG LDUN. KINGDO NY 1.400 0648 10/03 11:26A Ill/INCCHNG LDUN. KINGDO NY .700 0649 10/03 1:44P ili/INCCHNG LDUN. KINGDO NY .350 0650 10/03 1:46P ill/INCCNNG LDUN. KINGDO NY .350 0651 10/03 2:18P ill/INCOMNG LDUN. KINGDO NY 1.400 0652 10/03 4:29P Ill/INCCHNG LDUN. KINGDO NY .350 0653 10/03 4:44P ili/INCOMNG LDUN. KINGDO NY .350 0654 10/03 5:00P ili/INCOHNG LDUN. KINGDO NY 1.400 0655 10/03 5:06P Ill/INCCHNG LDUN. KINGDO NY 2.800 0656 10/03 6:02P Ill/INCO4NG LDUN. KINGDO NY .350 0657 10/04 10:25A Ill/INCOHNG LDUN. KINGDO NY .350 0658 10/04 10:45A /INCOHNG LDUN. KINGDO NY .350 0659 10/04 11:13A /INCOHNG LDUN. KINGDO NY .350 III 0660 10/04 11:14A ./INCOHNG LDUN. KINGDO NY .350 0661 10/04 11:20A a/INCOHNG LDUN. KINGDO NY .350 0662 10/04 11:20A ill/INCOHNG LOON. KINGDO NY 1.400 0663 10/04 12:52P /INCOHNG LDUN. KINGDO NY .350 0664 10/04 12:53P /INCOHNG LDUN. KINGDO NY 1.050 III 0665 10/05 10:47A St/INCOME um. KINGDO NY .350 0666 10/05 11:27A ili/INCOHNG LDUN. KINGDO NY .700 0667 10/05 12:24P a/INCOHNG LDUN. KINGDO NY .350 0668 10/05 12:25P ei/INCOHNG LDUN. KINGDO NY 1.050 0669 10/05 1:33P MII/INCOHNG LOON. KINGDO NY 1.400 0670 10/05 3:30P le/INCONNG LOON. KINGDO NY 1.400 AIN Page 96 AT&T Proprietary The intonation contained here so tor use by authorized pore« only end ss not tor gonoral dIstribution. SDNY_GM_00514868 EFTA00156148
448193 07/01/2008 BILLED USAGE 0671 10/05 6:18P /INCOMNG LDUN. KINGDO NY .700 0672 10/06 5:50A /INCOMNG LDUN. KINGDO NY 1.750 0673 10/06 7:46A /INCOMNG LDUN. KINGDO NY 1.750 0674 10/06 9:36A /INCCHNG LDUN. KINGDO NY .350 0675 10/06 9:43A /INCOMNG LDUN. KINGDO NY 1.400 0676 10/06 9:59A Ili/INCOHNG LDUN. RINGED NY .350 0677 10/06 11:48A Ili/INCOMNG LDUN. KINGDO NY .700 0678 10/06 12:04P III/INCOMNG LDUN. KINGDO NY .350 0679 10/06 1:11P Ili/INCONMG LOON. KINGDO NY .700 0680 10/06 3:14P /INCOMNG LDUN. KINGDO III NY .350 0681 10/06 3:34P /IMO:HNC LDUN. KINGDO NY 2.800 0682 10/06 6:20P Ili/INCOHNG LDUN. KINGDO NY .350 0683 10/07 10:20A Ili/INCOHNG LDON. KINGDO NY 1.050 0684 10/07 11:24A Ilt/INCOMNG LDUN. KINGDO NY .350 0685 10/07 12:55P /INCOMNG LDUN. KINGDO NY 1.050 0686 10/07 1:44P /INCOMNG LDUN. KINGDO NY .350 0687 10/08 9:43A /IMCCHNG LDUN. KINGDO NY .350 0688 10/08 10:25A Ili/INCOMNG LDUN. KINGDO NY 1.400 0689 10/08 6:55P RETRIEVAL LOCAL 3 0690 10/08 6:57P UN. KINGDO 1 .350 0691 10/08 6:58P NEW YORK NY 1 0692 10/08 7:14P INCOMING 2 0693 10/08 7:16P MOBILE NY 2 0694 10/08 7:19P BETHESDA DC 1 0695 10/08 7:20P NEW YORK NY 1 0696 10/08 7:42P NEW YORK NY 1 0697 10/08 7:43P NEW YORK NY 1 0698 10/08 7:44P MOBILE NY 1 0699 10/08 7:45P LOSANGELES CA 1 0700 10/08 7:48P MOBILE NY 1 0701 10/08 7:49P CHICAGO IL 3 0702 10/09 8:45A IIIIIIIIIII NEW YORK NY NY 1 .25 0703 10/09 10:27A Milli NEW YORK NY NY 5 1.25 0704 10/09 10:54A IIII M IIII NEW YORK NY NY 3 .75 0705 10/09 11:07A IIIIIII-IIII NEW YORK NY NY 2 .50 0706 10/09 11:33A =-M-= NEW YORK NY NY 2 .50 0707 10/09 11:41A NEW YORK NY NY 1 .25 0708 10/09 12:00P NEW YORK NY NY 1 .25 0709 10/09 12:06P NEW YORK NY NY 2 .50 0710 10/09 12:07P NEW YORK NY NY 2 .S0 0711 10/09 12:09P NEW YORK NY NY 1 .25 0712 10/09 12:38P NEW YORK NY 3 0713 10/09 12:42P INCOMING 2 0714 10/09 12:45P INCOMING 3 0715 10/09 1:01P NEW YORK NY 3 0716 10/09 1:04P NEW YORK NY 1 0717 10/09 1:05P NEW YORK NY 1 0718 10/09 1:12P INCOMING 3 0719 10/09 2:24P INCOMING 1 0720 10/09 2:24P INCOMING 2 0721 10/09 2:27P INCOMING 2 0722 10/09 4:15P INCOMING 2 0723 10/09 4:42P INCOMING 1 0724 10/09 5:32P RETRIEVAL LOCAL 1 0725 10/09 5:58P RETRIEVAL LOCAL 2 0726 10/09 5:59P BEVERLYHLS CA 1 0727 10/09 6:00P BEVERLYHLS CA 1 0728 10/09 6:02P INCOMING 1 Alll page 97 AT&T proprietary The information contained here IS for use by eutborszed person only and is not for general distribution. SDNY_GM_00514869 EFTA00156149
448193 07/01/2008 BILLED USAGE at&t 0729 10/09 6:15P NEW YORK NY 1 0730 10/09 6:15P NEW YORK NY 1 0731 10/09 6:17P NEW YORK NY 3 0732 10/09 6:56P INCOMING 5 0733 10/09 7:15P INCOMING 2 0734 10/09 7:21P NEW YORK NY 1 0735 10/09 7:22P NEW YORK NY 1 0736 10/09 7:23P NEW YORK NY 1 0737 10/09 7:24P W PALM BCH FL 1 0738 10/09 7:25P C ST CROIX VI 1 0739 10/09 7:26P MOBILE NY 1 0740 10/09 7:46P NEW YORK NY 1 0741 10/09 7:47P NEW YORK NY 1 0742 10/09 7:47P NEW YORK NY 1 0743 10/09 7:48P RETRIEVAL LOCAL 1 0744 10/09 8:51P INCOMING 1 0745 10/09 9:31P RETRIEVAL LOCAL 1 0746 10/09 9:31P NEW YORK NY 2 0747 10/09 9:33P NEW YORK NY 1 0748 10/09 9:36P NEW YORK NY 1 0749 10/09 9:37P INCOMING 1 0750 10/09 9:39P INCOMING 1 0751 10/10 8:21A RETRIEVAL LOCAL 1 0752 10/10 8:21A NEW YORK NY 1 0753 10/10 8:22A NEW YORK NY 1 0754 10/10 8:22A W PALM BCH FL 2 0755 10/10 8:54A =-M-.= NEW YORK NY NY 2 .50 0756 10/10 9:24A INCOMING 0757 10/10 9:27A INCOMING 1 0758 10/10 9:34A RETRIEVAL LOCAL 3 0759 10/10 10:00A BETHESDA DC 2 0760 10/10 10:02A I BETHESDA DC 4 0761 10/10 10:10A NEW YORK NY NY 2 .S0 0762 10/10 10:22A NEW YORK NY 4 0763 10/10 10:33A NEW YORK NY 1 0764 10/10 10:35A NEW YORK NY 2 0765 10/10 10:36A NEW YORK NY 1 0766 10/10 10:45A NEW YORK NY 4 0767 10/10 10:49A NEW YORK NY 1 0768 10/10 10:50A NEW YORK NY 5 0769 10/10 10:54A NEW YORK NY 1 0770 10/10 10:55A RETRIEVAL LOCAL 2 0771 10/10 10:59A W PALM BCH FL 1 0772 10/10 11:06A MOBILE NY 1 0773 10/10 11:42A INCOMING 3 0774 10/10 11:45A NEW YORK NY 1 0775 10/10 12:13P NEW YORK NY 1 0776 10/10 12:32P INCOMING 1 0777 10/10 12:46P MOBILE NY 1 0778 10/10 12:47P NEW YORK NY 2 0779 10/10 12:54P INCOMING 3 0780 10/10 2:07P INCOMING 5 0781 10/10 2:36P BETHESDA DC 1 0782 10/10 2:46P NEW YORK NY 1 0783 10/10 2:49P INCOMING 2 0784 10/10 2:51P INCOMING 4 0785 10/10 2:57P INCOMING 3 0786 10/10 3:12P INCOMING 1 Aril AT&T Proprietary lino information contained here is for use by autborized person only and it not for general distribution. Page 9s SDNY_GN1_00514870 EFTA00156150
448193 07/01/2008 BILLED USAGE at&t 0787 10/10 3:22P 0788 10/10 4:17P 0789 10/10 4:17P 0790 10/10 4:24P 0791 10/10 5:59P RETRIEVAL 0792 10/10 6:21P 0793 10/10 8:08P 0794 10/10 8:55P 0795 10/10 9:27P 0796 10/10 9:30P 0797 10/10 9:31P 0798 10/10 9:40P 0799 10/10 9:55P 0800 10/10 10:01P 0801 10/10 10:10P 0802 10/10 10:18P 0803 10/10 10:18P 0804 10/10 10:19P 0805 10/10 10:20P 0806 10/10 10:21P 0807 10/10 10:22P 0808 10/10 10:23P 0809 10/10 10:35P 0810 10/10 11:10P 0811 10/10 11:30P 0812 10/10 11:36P 0813 10/10 11:39P 0814 10/10 11:56P 0815 10/10 11:58P 0816 10/11 12:38A 0817 10/11 12:59P 0818 10/11 1:00P 0819 10/11 1:00P RETRIEVAL 0820 10/11 1:01P 0821 10/11 1:02P 0822 10/11 3:11P 0823 10/11 3:12P RETRIEVAL 0824 10/11 3:33P 0825 10/11 6:30P RETRIEVAL 0826 10/11 6:32P 0827 10/11 11:01P 0828 10/12 9:32A RETRIEVAL 0829 10/12 12:03P 0830 10/12 12:52P 0831 10/12 1:05P 0832 10/12 1:39P 0833 10/12 2:15P 0834 10/12 2:22P 0835 10/12 2:22P 0836 10/12 2:27P 0837 10/12 2:27P 0838 10/12 5:08P RETRIEVAL 0839 10/12 5:56P RETRIEVAL 0840 10/12 5:57P 0841 10/12 6:29P RETRIEVAL 0842 10/12 6:59P RETRIEVAL 0843 10/12 8:59P RETRIEVAL 0844 10/12 8:59P W Ai11 INCOMING MOBILE NY NEW YORK NY INCOMING LOCAL NEW YORK NY NY NEW YORK NY NY W PALM BCH FL NEW YORK NY NEW YORK NY NEW YORK NY NEW YORK NY NY MOBILE NY NEW YORK NY MOBILE NY MIAMI FL MIAMI FL MOBILE NY NEW YORK NY IM NEW YORK NY NY NY NY NY MOBILE NEW YORK NEW YORK INCOMING NEW YORK NEW YORK NEW YORK NEW YORK MOBILE NEW YORK 1 1 1 1 1 2 .50 6 1.50 1 1 1 2 1 .25 1 2 1 1 1 1 2 1 .25 1 1 1 3 NY NY 3 .75 NY NY 2 .S0 NY 1 NY 1 NY 1 NY 1 LOSANGELES CA FL 1 LOSANGELES CA FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 UN. KINGDO FL 1 NEW YORK NY FL 2 NEW YORK NY FL 1 MOBILE FL 2 NEW YORK NY FL 2 NEW YORK NY FL 9 INCOMING FL 1 NEW YORK NY FL 1 WEST PALM FL FL 1 INCOMING FL 1 INCOMING FL 26 INCOMING FL 2 WEST PALM FL FL 1 NEW YORK NY FL 1 MIAMI FL FL 1 INCOMING FL 1 INCOMING FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 NEW YORK NY FL 2 NEW YORK NY FL NEW YORK NY FL NEW YORK NY FL 2 INCOMING FL 2 1 1 .350 AT&T Proprietary The intonation contained here is for us* by autborszed pineal only and is not tor general distribution. Page 99 SDNY_GN1_00514871 EFTA00156151
448193 07/01/2008 BILLED USAGE at&t 0845 10/12 9:01P RETRIEVAL NEW YORK NY FL 2 0846 10/12 9:02P NEW YORK NY FL 1 0847 10/12 9:03P LOSANGELES CA FL 2 0848 10/12 9:30P RETRIEVAL NEW YORK NY FL 1 0849 10/12 9:31P NEW YORK NY FL 1 0850 10/12 9:55P LOSANGELES CA FL 2 Date of Invoice: OCT 14, 2003 MESSAGING, CONTENT i APPLICATION CHARGES Ref Date Time Message Message To Typ Chrg Ref Date Time Message Message To Typ Chrg 0001 9/13 1:03P S .00 0002 9/17 8:18P S .00 0003 9/19 1:02A S .00 0004 9/19 1:SOP S .00 0005 9/19 2:58P S .00 0006 9/21 6:47P S .00 0007 9/21 9:19P S .00 0008 9/23 12:46P 3 I .25 0009 9/24 3:572 1 .25 0010 9/27 8:22P s .00 0011 9/27 8:48P S .00 0012 9/27 9:46P S .00 0013 9/27 9:49P S .00 0014 9/28 2:17P S .00 0015 9/29 10:32A S .00 0016 9/29 12:14P S .00 0017 9/29 6:41P S .00 0018 10/09 6.4 s .00 0019 10/10 2:06P S .00 0020 10/10 10:06P S .00 0021 10/10 10:42P S .00 0022 10/12 6:32P S .00 Date of Invoice: OCT 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: GREAT BRITAIN, 0001 9/30 12:OOA CALL SVC 1 .99 0002 9/30 5:50P INTL NTWK 1 .99 .35 0003 9/30 9:15P INTL NTWK 2 1.98 .70 0004 10/01 12:00 CALL SVC 1 .99 0005 10/01 6:21P INTL NTWK 1 .99 .35 0006 10/01 8:58P INTL NTWK 1 .99 .35 0007 10/01 8:59P INTL NTWX 1 .99 .35 0008 10/01 10:20: INTL NTNK 3 2.97 1.05 0009 10/01 10:23 INTL NTWK 1 .99 .35 0010 10/01 10:24: INTL NTWK 1 .99 .35 0011 10/01 11:48: INTL NTWK 1 .99 .35 0012 10/01 11:48: INTL NTWK 1 .99 .35 0013 10/01 11:50: INTL NTWK 3 2.97 1.05 0014 10/02 9:17A INTL NTWK 2 1.98 .70 0015 10/03 12:00 CALL SVC 1 .99 0016 10/03 12:26 INTL NTWK 3 2.97 1.05 0017 10/03 3:44P INTL NTWK 7 6.93 2.45 0018 10/03 7:25P INTL NTWK 1 .99 .35 0019 10/04 11:37 INTL NTWK 1 .99 .35 0020 10/05 2:58P INTL NTWK 3 2.97 1.05 0021 10/05 3:16P INTL NTWK 1 .99 .35 0022 10/05 3:17P INTL NTNK 1 .99 .35 0023 10/05 3:17P iNTL NTWK 1 .99 .35 0024 10/05 3:43P INTL NTWK 1 .99 .35 0025 10/05 3:45P INTL NTWK 1 .99 .35 0026 10/05 7:48P INTL NTWK 1 .99 .35 0027 10/05 10:03: INTL NTWK 1 .99 .35 0028 10/06 12:00 CALL SVC 1 .99 0029 10/06 11:20: INTL NTWK 1 .99 .35 ATM rave 100 AT&T Proprietary The information contained bora is for use by authorized per.... only and is not for general distribution. SDNY_GM_O0514872 EFTA00156152









