448193 07/01/2008 BILLED USAGE otakt From: 01/01/2003 12:00 AM To: 12/31/2006 11:59 PM Billing Account: Sub:satiner Number: Dat. of Invoime: JAN 7, 2003 HOPS AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL TIME ~HER CALLED CALLS TO FROM MIN AIR LONG DISTANCE 0254 1/01 1:17P N YORK NY NY 3 .75 0255 1/01 4:05P EN YORK NY NY 1 .25 0256 1/01 4:47P W YORK NY NY 1 .25 0257 1/01 4:48P N YORK NY NY 14 3.50 0258 1/01 8:29P N YORK NY NY 2 .50 0259 1/02 9:40A N YORK NY NY 5 1.25 0260 1/02 9:47A W YORK NY NY 5 1.25 0261 1/02 10:10 NEW YORK NY NY 1 .25 0262 1/02 11:0 NEW YORK NY NY 9 2.25 0263 1/02 2:18P CE PR NY .150 0264 1/02 5:01P YORK NY FL 3 0265 1/02 5:03P YORK NY FL 3 0266 1/02 5:06P NEW YORK NY FL 1 0267 1/02 5:10P ENS NY FL 1 0268 1/02 5:12P ENS NY FL 1 0269 1/02 5:14P PALM SCH FL FL 2 0270 1/02 9:58P NEW YORK NY FL 2 0271 1/03 2:07P NEW YORK NY FL 1 0272 1/03 2:08P NEW YORK NY FL 2 0273 1/03 2:16P INCONING FL 4 0274 1/03 2:20P AMI FL FL 1 0275 1/03 2:28P 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 PALM Bal FL FL 1 0282 1/03 4:30P INCONING FL 1 0283 1/03 4:30P INCOMING FL 1 0284 1/03 4:31P INCOMING FL 3 0285 1/03 4:48P YORK NY FL 5 0286 1/03 4:58P PALM BCH FL FL 1 0287 1/03 4:59P PALM Bal FL FL 1 0288 1/03 5:01P INCOMING FL 1 0289 1/03 5:01P YORK NY FL 1 0290 1/03 5:02P INCOMING FL 2 0291 1/03 7:43P NEW YORK NY FL 1 0292 1/03 7:44P BILE FL 1 0293 1/03 7:46P NEW YORK NY FL 2 0294 1/03 7:51P 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 11:03 W YORK NY FL 2 0300 1/03 11:06 IAMI FL FL 1 AT&T •topriatary Ito intormatIon container' bero so tor ute by autborized pingen oply and se not for gonorel distribution. page SDNY_GNU0514773 EFTA01653907
448193 07/01/2008 BILLED USAGE 0301 1/03 11:06P MIAMI FL FL 1 0302 1/03 11:07P SWITZERLAN FL 9 3.150 0303 1/03 11:15P NEW YORK NY FL 2 0304 1/03 11:42P NEW YORE NY FL 4 0305 1/03 11:46P INCOMING FL 1 0306 1/04 10:12A 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 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 NEW YORK NY FL 1 0314 1/05 11:59A NEW YORK NY FL 1 0315 1/05 4:13P NEW YORK NY FL 1 0316 1/06 11:00A INCOMING FL 1 0317 1/06 7:07P REEDA DC 1 0318 1/06 7:52P INCOMING 1 0319 1/06 11:24P INCOMING 1 0320 1/07 9:53A INCOMING 1 0321 1/07 9:54A INCOMING 1 0322 1/07 1:25P INCOMING 1 0323 1/07 1:40P LOCAL 1 0324 1/07 2:22P BILE NY 1 0325 1/07 2:39P INCOMING 3 0326 1/07 2:58P BILE NY 1 0327 1/07 2:59P EW YORK NY 1 0328 1/07 3:01P YORK NY 1 0329 1/07 4:55P EW YORK NY 5 0330 1/07 5:24P INCOMING 1 0331 1/07 5:37P EW YORK NY 5 0332 1/07 S:42P NTON NJ 1 0333 1/07 5:44P BILE 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 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 BILE NY 1 0341 1/08 3:33P LOCAL 2 0342 1/08 3:34P INCOMING 2 0343 1/08 3:35P EW YORK NY 1 0344 1/08 3:36P BILE NY 1 0345 1/08 3:59P INCOMING 1 0346 1/08 4:03P EW YORK NY 2 0347 1/08 4:07P YORK NY 1 0348 1/08 4:08P EW YORK NY 3 0349 1/08 4:16P BILE NY 1 0350 1/08 4:20P EW YORK NY 1 0351 1/08 4:23P EW YORK NY 5 0352 1/08 4:24P INCOMING 4 0353 1/08 4:31P YORK NY 5 0354 1/08 4:35P YORK NY 1 0355 1/08 4:36P EW YORK NY 1 0356 1/08 4:47P INCOMING 3 0357 1/08 4:56P INCOMING 5 0358 1/08 6:08P INCOMING 1 AIll AT&T Proprietary The antomatkon contained here is for use by authorized person only and is not for general distribution. page 2 SDNY_GN1_00514774 EFTA01653908
448193 07/01/2008 BILLED USAGE at&t 0359 1/08 6:152 0360 1/08 6:20P 0361 1/08 6:582 0362 1/08 7:062 0363 1/08 7:292 0364 1/08 7:33P 0365 1/08 7:42P 0366 1/08 8:372 0367 1/08 9:11P 0368 1/08 9:12P 0369 1/09 12:06 0370 1/09 9:35A 0371 1/09 1:292 0372 1/09 1:312 0373 1/09 1:50P 0374 1/09 2:572 0375 1/09 3:21P 0376 1/09 3:452 0377 1/09 4:532 0378 1/09 5:032 0379 1/09 5:362 0380 1/09 5:482 0381 1/09 5:572 0382 1/09 6:092 0383 1/09 6:092 0384 1/09 6:44P 0385 1/09 7:16P 0386 1/09 8:042 0387 1/09 9:552 0388 1/09 10:12 0389 1/09 10:39 0390 1/09 10:54 0391 1/09 11:09 0392 1/10 9:44A 0393 1/10 9:45A 0394 1/10 10:35 0395 1/10 10:54 0396 1/10 10:55 0397 1/10 12:04 0398 1/10 1:452 0399 1/10 2:032 0400 1/10 3:572 0401 1/10 4:162 0402 1/10 4:17P 0403 1/10 4:182 0404 1/10 4:30P 0405 1/10 4:31P 0406 1/10 4:37P 0407 1/10 4:412 0408 1/10 4:44P 0409 1/10 4:562 0410 1/10 4:582 0411 1/10 5:012 0412 1/10 5:092 0413 1/10 5:15P 0414 1/10 5:26P 0415 1/10 5:282 0416 1/10 5:37P YORK NY NY 3 .75 YORK NY NY 13 3.25 YORK NY NY 1 .25 YORK NY NY 2 .50 EW YORK NY NY 2 .S0 YORK NY NY 2 .50 W YORK NY NY 1 .25 EW YORK NY NY 1 .25 EW YORK NY NY 1 .25 EW YORK NY NY 1 .25 LOCAL 1 INCOMING 1 YORK NY NY 1 .25 YORK NY NY 1 .25 EW YORK NY NY 1 .25 YORK NY NY 2 .50 YORK NY NY 1 .25 YORK NY NY 1 .25 YORK NY NY 2 .50 YORK NY NY 2 .50 YORK NY NY 2 .50 EW YORK NY NY 2 .50 YORK NY NY 1 .25 YORK NY NY 1 .25 W YORK NY NY 4 1.00 W YORK NY NY 1 .25 W YORK NY NY 2 .50 W YORK NY NY 2 .50 EW YORK NY NY 2 .50 NEW YORK NY NY 1 .25 NEW YORK NY NY 1 .25 NEW YORK NY NY 3 .75 INCOMING 1 INCOMING INCOMING 1 INCOMING 1 INCOMING 3 INCOMING 3 INCOMING 2 INCOMING 2 INCOMING 1 LOCAL 1 LOCAL 1 LOCAL 1 INCOMING 2 INCOMING 1 YORK NY 5 INCOMING 1 INCOMING 3 •BILE NY 3 YORK NY 1 PALM BCH FL 1 YORK NY 2 INCOMING 3 INCOMING 1 YORK NY 1 INCOMING 1 INCOMING 2 AT&T Proprietary tntortatton contained hero as for use by autborized ponce only end is not for general distribution. Page 3 SDNY_GN1_00514775 EFTA01653909
448193 07/01/2008 BILLED USAGE at&t 0417 1/10 5:39P INCOMING 1 0418 1/10 5:40P 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 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 CALL LONG NUMBER CALLED 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 NEW YORK NY FL 1 0012 1/13 5:18P NEW YORK NY FL 2 0013 1/13 S:18P N INCOMING FL 1 0014 1/13 5:S4P INCOMING FL 2 0015 1/13 6:10P INCOMING FL 3 0016 1/13 6:11P N INCOMING FL 1 0017 1/13 6:14P 9 OOKLYN NY FL 1 0018 1/13 6:18P INCOMING FL 1 0019 1/13 6:30P 3 BILE FL 1 0020 1/13 6:37P 3 BILE FL 1 0021 1/13 8:47P 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 EFTA01653910
448193 07/01/2008 BILLED USAGE at&t 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0047 0048 0049 0050 0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 0080 0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 Aril 1/14 1:142 INCOMING 4 1/14 1:182 YORK NY 3 1/14 2:37P YORK NY 2 1/14 2:42P LOCAL 1 1/14 2:52P INCOMING 2 1/14 2:59P INCOMING 1 1/14 3:33P YORK NY 3 1/14 3:50P INCOMING 8 1/14 4:02P INCOMING 5 1/14 5:032 INCOMING 2 1/14 5:58P INCOMING 1 1/14 7:24P INCOMING 2 1/14 8:01P ETHESDA DC 1 1/14 9:21P EW YORK NY 1 1/15 2:59P NEW YORK NY NY 1 .25 1/15 4:00P NEW YORK NY NY 1 .25 1/15 4:04P NEW YORK NY NY 3 .75 1/15 4:04P NEW YORK NY NY 1 .25 1/15 4:20P NEW YORK NY NY 3 .75 1/15 5:16P NEW YORK NY NY 1 .25 1/15 5:17P NEW YORK NY NY 1 .25 1/15 5:27P NEW YORK NY NY 1 .25 1/15 5:30P NEW YORK NY NY 1 .25 1/15 6:04P NEW YORK NY NY 2 .50 1/15 6:08P NEW YORK NY NY 2 .50 1/15 6:10P NEW YORK NY NY 2 .50 1/15 6:40P NEW YORK NY NY 7 1.75 1/15 8:23P NEW YORK NY NY 1 .25 1/15 8:422 NEW YORK NY NY 1 .25 1/15 9:01P NEW YORK NY NY 2 .50 1/15 10:12 NEW YORK NY NY 1 .25 1/15 10:33 MOBILE NY 1 1/15 10:45 NEW YORK NY 1 1/15 10:46 MOBILE NY 1 1/15 10:50 NEW YORK NY 2 1/16 3:46P INCOMING 1 1/16 3:52P INCOMING 1 1/16 3:56P INCOMING 2 1/16 3:57P INCOMING 1 1/16 4:18P INCOMING 1 1/16 4:28P INCOMING 1 1/16 4:37P INCOMING 7 1/16 4:38P INCOMING 1 1/16 4:46P INCOMING 15 1/16 5:50P INCOMING 1 1/16 5:51P INCOMING 1 1/16 7:01P LOCAL 1 1/16 7:03P INCOMING 3 1/16 7:25P INCOMING 1 1/16 7:50P INCOMING 4 1/16 7:55P LOCAL 1 1/16 8:04P INCOMING 9 1/16 9:19P INCOMING 2 1/16 9:42P LOCAL 1 1/16 10:04 INCOMING 12 1/17 10:18 INCOMING 2 1/17 10:37 INCOMING 1 1/17 10:41 INCOMING 2 AT&T Proprietary infornatIon contained bore as for use by autborized person only and is not for general distribution. Page SDNY_GN1_00514777 EFTA01653911
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 12:082 INCOMING 1 0094 1/17 12:10P INCOMING 2 0095 1/17 12:132 INCOMING 1 0096 1/17 12:162 INCOMING 1 0097 1/17 12:30P NEW YORK NY 1 0098 1/17 12:372 NEW YORK NY 5 0099 1/17 12:382 INCOMING 4 0100 1/17 12:422 LOCAL 3 0101 1/17 12:432 INCOMING 5 0102 1/17 1:092 INCOMING 1 0103 1/17 1:262 INCOMING 2 0104 1/17 2:51P LOCAL 1 0105 1/17 2:S32 NEW YORK NY 1 0106 1/17 2:542 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 3:10? MOBILE NY 1 0111 1/17 3:11P NEW YORK NY 1 0112 1/17 3:122 INCOMING 2 0113 1/17 3:13P INCOMING 1 0114 1/17 3:182 INCOMING 1 0115 1/17 3:26P INCOMING 1 0116 1/17 3:30P INCOMING 1 0117 1/17 3:30? INCOMING 1 0118 1/17 3:42P INCOMING 1 0119 1/17 3:43P INCOMING 1 0120 1/17 3:452 MOBILE NY 1 0121 1/17 5:122 NEW YORK NY 1 0122 1/17 5:142 INCOMING 2 0123 1/17 5:162 NEW YORK NY 1 0124 1/17 5:292 NEW YORK NY 1 0125 1/17 5:32P BROOKLYN NY 1 0126 1/17 5:332 NEW YORK NY 1 0127 1/17 5:47P INCOMING 3 0128 1/17 5:532 INCOMING 1 0129 1/17 5:552 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 6:282 NEW YORK NY 1 0138 1/17 6:29P NEW YORK NY 1 0139 1/17 6:30P NEW YORK NY 1 0140 1/18 6:562 NEW YORK NY FL 2 0141 1/18 6:582 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 1:542 NEW YORK NY FL 1 0145 1/20 10:31A INCOMING FL 3 0146 1/20 11:55A INCOMING FL 7 0147 1/20 12:422 INCOMING FL 1 0148 1/20 3:00? NEW YORK NY FL 2 ATM Page 6 AT&T Proprietary Ito information contained hero is for on by autborized parson only and is not for general distribution. SDNY_GN1_00514778 EFTA01653912
448193 07/01/2008 BILLED USAGE at&t 0149 1/20 3:03P NEW YORK NY FL 2 0150 1/20 7:47P INCOMING FL 4 0151 1/20 7:53P NEW YORK NY FL 3 0152 1/20 7:592 INCOMING FL 2 0153 1/20 11:27• W PALM BCH FL FL 2 0154 1/20 11:31• MOBILE FL 7 0155 1/21 12:24 INCOMING FL 1 0156 1/21 12:59• INCOMING FL 2 0157 1/21 1:42P INCOMING FL 7 0158 1/21 1:492 PALM BCH FL FL 2 0159 1/21 2:402 INCOMING FL 1 0160 1/21 2:44P INCOMING FL 1 0161 1/21 2:49P INCOMING FL 1 0162 1/21 2:49P PALM BCH FL FL 3 0163 1/21 2:532 NEW YORE NY FL 1 0164 1/21 3:412 INCOMING FL 2 0165 1/21 6:21P INCOMING FL 3 0166 1/21 7:152 INCOMING FL S 0167 1/22 11:39 INCOMING FL 4 0168 1/22 12:41• INCOMING FL 1 0169 1/22 12:44• NEW YORK NY FL 5 0170 1/22 12:49• NEW YORK NY FL 1 0171 1/22 12:49• NEW YORK NY FL 3 0172 1/22 1:042 INCOMING FL 1 0173 1/22 1:292 INCOMING FL 3 0174 1/22 1:332 YORK NY FL 3 0175 1/22 2:03P INCOMING FL 2 0176 1/22 2:49P INCOMING FL 4 0177 1/22 3:02P •UEENS NY FL 1 0178 1/22 3:06P EW YORK NY FL 1 0179 1/22 3:18P YORK NY FL 2 0180 1/22 3:202 INCOMING FL 2 0181 1/22 3:23P YORK NY FL 2 0182 1/22 3:34P YORK NY FL 2 0183 1/22 3:36P YORK NY FL 2 0184 1/22 6:43P YORK NY US 4 0185 1/22 6:472 YORK NY US 4 0186 1/22 7:592 •SANTURCE PR NY .600 0187 1/22 8:282 •SANTURCE PR NY .750 0188 1/22 8:592 INCOMING US 4 0189 1/22 9:28P INCOMING US 5 0190 1/23 12:20 •SANTURCE PR NY .150 0191 1/23 12:47 NEW YORK NY US 1 0192 1/23 12:48 NEW YORK NY US 8 0193 1/23 12:58• CHNSTDSTCR VI US 1 0194 1/23 1:032 YORK NY US 1 0195 1/23 1:162 •UEENS NY US 1 0196 1/23 1:172 •SANTURCE PR NY .150 0197 1/23 1:202 INCOMING US 1 0198 1/23 2:172 INCOMING US 1 0199 1/23 2:19P YORK NY US 1 0200 1/23 2:48P •UEENS NY US 1 0201 1/23 2:532 •SANTURCE PR NY .150 0202 1/23 3:532 INCOMING US 1 0203 1/23 4:072 •SANTURCE PR NY .600 0204 1/23 5:072 INCOMING US 4 0205 1/23 8:42P •SANTURCE PR NY .150 0206 1/23 9:01P •SANTURCE PR NY .300 hill Page 7 AT&T Proprietary The antortation contained hero is tor use by authorized parson only and is not tor general distribution. SDNY_GN1_00514779 EFTA01653913
448193 07/01/2008 BILLED USAGE at&t 0207 1/23 9:42P INCOMING US 2 0208 1/23 10:01• INCOMING US 3 0209 1/23 10:06• NEW YORE NY US 1 0210 1/24 12:37• NEW YORK NY US 1 0211 1/24 12:58• •SANTURCE PR NY .750 0212 1/24 1:132 SANTURCE PR NY .150 0213 1/24 1:58P INCOMING US 6 0214 1/24 2:04P ENS NY US 10 0215 1/24 2:13P INCOMING US 1 0216 1/24 2:46P YORK NY US 1 0217 1/24 4:17P SANTURCE PR NY .750 0218 1/24 4:24P •SANTURCE PR NY 2.700 0219 1/24 4:30P YORK NY US 2 0220 1/24 5:17P INCOMING US 5 0221 1/24 5:24P INCOMING US 18 0222 1/24 7:33P SANTURCE PR NY .600 0223 1/24 7:58P YORK NY US 1 0224 1/24 8:08P ANTA FE NH US 1 0225 1/24 8:33P INCOMING US 4 0226 1/25 11:47 NEW YORK NY US 1 0227 1/25 11:56 •SANTURCE PR NY .150 0228 1/25 12:10• •PIOPIEDRAS PR NY .600 0229 1/25 12:12• 'PIOPIEDRAS PR NY .150 0230 1/25 12:12• •PIOPIEDRAS PR NY .150 0231 1/25 12:14• •PIOPIEDRAS PR NY .150 0232 1/25 12:56- INCOMING US 1 0233 1/25 12:57• •SANTURCE PR NY .450 0234 1/25 1:01P SANTURCE PR NY .150 0235 1/25 1:08P SANTURCE 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 11:24 NEW YORK NY FL 1 0240 1/26 12:39• INCOMING FL 7 0241 1/26 3:48P NEW YORK NY FL 2 0242 1/26 6:02P INCOMING FL 15 0243 1/26 6:05P INCOMING FL 1 0244 1/26 8:08P NTON NJ FL 4 0245 1/26 8:33P INCOMING FL 1 0246 1/26 10:54• NEW YORK NY TX 1 0247 1/27 7:58A YORK NY TX 1 0248 1/27 8:02A INCOMING TX 12 0249 1/27 9:29A NEW YORK NY TX 2 0250 1/27 9:31A YORK NY TX 7 0251 1/27 9:38A YORK NY TX 2 0252 1/27 10:26 NEW YORK NY TX 3 0253 1/27 10:28 NEW YORK NY TX 8 0254 1/27 11:32 INCOMING TX 2 0255 1/27 11:35 NEW YORK NY TX 1 0256 1/27 11:37 NEW YORK NY TX 3 0257 1/27 11:38 INCOMING TX 1 0258 1/27 11:41 INCOMING TX 1 0259 1/27 11:42 NEW YORK NY TX 4 0260 1/27 11:46 NEW YORK NY TX 1 0261 1/27 11:46 NEW YORK NY TX 10 0262 1/27 11:56 FRANCE TX 2 .700 0263 1/27 11:58 MIAMI FL TX 1 0264 1/27 11:58 MIAMI FL TX 6 MN Page 4 AT&T Proprietary intonation contained bore Is for use by authorised porton only and is not for goners' distribution. SDNY_GN1_00514780 EFTA01653914
448193 07/01/2008 BILLED USAGE at&t 0265 1/27 12:43P INCOMING TX 8 0266 1/27 12:51P NEW YORK NY TX 1 0267 1/27 12:57P NEW YORK NY TX 1 0268 1/27 12:59P NEW YORK NY TX 3 0269 1/27 1:02P •RIARTY NM TX 5 0270 1/27 1:07P SW YORK NY TX 1 0271 1/27 1:08P EW YORK NY TX 13 0272 1/27 1:49P NEW YORK NY TX 1 0273 1/27 1:50P SW YORK NY TX 10 0274 1/27 2:02P NEW YORK NY TX 1 0275 1/27 2:06P YORK NY TX 3 0276 1/27 2:08P YORK NY TX 3 0277 1/27 3:18P NEW YORK NY TX 1 0278 1/27 3:19P PALM BCH FL TX 1 0279 1/27 3:20P PALM BCH FL TX 1 0280 1/27 3:36P YORK NY TX 12 0281 1/27 3:57P PALM BCH FL TX 7 0282 1/27 4:13P INCOMING TX 6 0283 1/27 5:27P NEW YORK NY TX 1 0284 1/27 5:28P ST CROIX VI TX 3 .450 0285 1/27 5:30P YORK NY TX 9 0286 1/27 8:12P INCOMING TX 5 0287 1/27 9:19P YORK NY TX 5 0288 1/28 9:19A NEW YORK NY TX 2 0289 1/28 9:20A YORK NY TX 6 0290 1/28 11:29A NEW YORK NY TX 4 0291 1/28 12:17P INCOMING TX 8 0292 1/28 1:50P YORK NY TX 3 0293 1/28 4:27P NEW YORK NY TX 1 0294 1/28 4:28P YORK NY TX 6 0295 1/28 7:22P NEW YORK NY TX 1 0296 1/28 9:31P NEW YORK NY TX 1 0297 1/28 9:32P YORK NY TX 14 0298 1/28 9:46P YORK NY TX 1 0299 1/29 9:29A YORK NY TX 4 0300 1/29 9:33A YORK NY TX 9 0301 1/29 10:42A NEW YORK NY TX 1 0302 1/29 10:43A NEW YORK NY TX 4 0303 1/29 11:21A NEW YORK NY TX 1 0304 1/29 11:34A NEW YORK NY TX 3 0305 1/29 11:36 NEW YORK NY TX 7 0306 1/29 12:57P NEW YORK NY TX 2 0307 1/29 12:58P NEW YORK NY TX 1 0308 1/29 12:59P NEW YORK NY TX 3 0309 1/29 1:02P YORK NY TX 12 0310 1/29 1:12P INCOMING TX 2 0311 1/29 1:14P YORK NY TX 7 0312 1/29 1:28P YORK NY TX 4 0313 1/29 1:36P YORK NY TX 3 0314 1/29 1:47P EW YORK NY TX 1 0315 1/29 1:48P YORK NY TX 1 0316 1/29 1:48P YORK NY TX 1 0317 1/29 1:49P YORK NY TX 1 0318 1/29 4:32P NEW YORK NY TX 2 0319 1/29 4:49P EW YORK NY TX 4 0320 1/29 4:53P EW YORK NY TX 5 0321 1/29 5:12P RIARTY NM TX 1 0322 1/29 5:13P ARTA FE NH TX 4 MN Par 9 AT&T Proyrionry The Intonation contained bore ss for um by autlionsed person only and is not tor general distribution. SDNY_GN1_00514781 EFTA01653915
448193 07/01/2008 BILLED USAGE at&t 0323 1/29 6:08P UEENS NY TX 1 0324 1/29 6:21P INCOMING TX 9 0325 1/29 6:29P INCOMING TX 18 0326 1/29 8:162 ENS NY TX 1 0327 1/30 9:13A NEW YORK NY TX 1 0328 1/30 10:55 NEW YORK NY TX 1 0329 1/30 11:59 YORK NY TX 9 0330 1/30 12:05: INCOMING TX 5 0331 1/30 12:13 INCOMING TX 1 0332 1/30 1:272 INCOMING TX 1 0333 1/30 1:302 V YORK NY TX 6 0334 1/30 2:392 YORK NY TX 1 0335 1/30 4:24P YORK NY TX 2 0336 1/30 6:082 A FE NM TX 1 0337 1/30 6:09P NEW YORK NY TX 1 0338 1/30 6:322 YORK NY NM 1 0339 1/30 6:39P •RIARTY NM NM 1 0340 1/30 6:41P INCOMING NM 10 0341 1/30 6:512 SNINGTON DC NM 1 0342 1/30 8:512 YORK NY NM 1 0343 1/30 8:52P ZONE 1 NY NM 1 0344 1/31 10:06 INCOMING NM 2 0345 1/31 10:07 W YORK NY NM 1 0346 1/31 1:492 INCOMING NM 2 0347 1/31 3:24P INCOMING NM 3 0348 1/31 3:31P r YORK NY NM 1 0349 1/31 3:32P I YORK NY NM 1 0350 1/31 3:36P INCOMING NM 1 0351 1/31 3:532 NEW YORK NY NM 2 0352 1/31 3:542 YORK NY NM 2 0353 1/31 9:37P YORK NY FL 1 0354 1/31 9:37P NEW YORK NY FL 1 0355 1/31 9:39P YORK NY FL I 0356 1/31 9:40? YORK NY FL 1 0357 1/31 20:0 INCOMING FL 2 0358 2/01 12:04 NEW YORK NY FL 1 0359 2/01 6:07P NEW YORK NY FL 1 0360 2/02 9:41A NEW YORK NY FL 1 0361 2/02 12:0S PALM ECU FL FL 1 0362 2/02 12:35 INCOMING FL 2 0363 2/02 12:47' INCOMING FL 1 0364 2/02 12:48 PALM ECU FL FL 1 0365 2/02 1:332 INCOMING FL 1 0366 2/02 2:17P NEW YORK NY FL 1 0367 2/02 9:09P NEW YORK NY FL 4 0368 2/03 10:13 INCOMING FL 1 0369 2/03 10:17 INCOMING FL 1 0370 2/03 10:18 INCOMING FL 3 0371 2/03 11:37 INCOMING FL 1 0372 2/03 12:29 INCOMING FL 2 0373 2/03 12:55' INCOMING FL 5 0374 2/03 1:502 INCOMING FL 1 0375 2/03 2:11P INCOMING FL 3 0376 2/03 2:182 INCOMING FL 1 0377 2/03 2:44P INCOMING FL 1 0378 2/03 2:592 '.ITE PL NY FL 2 0379 2/03 3:52P INCOMING FL 2 0380 2/03 4:392 INCOMING FL 2 Arm Page 10 AT&T Proprietary information contained hero is for use by autborized person only and is not ter general distribution. SDNY_GN1_00514782 EFTA01653916
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 NEW YORK NY FL 2 0385 2/03 7:38P ENS NY FL 1 0386 2/03 10:20 INCOMING 1 0387 2/03 10:21 BROOKLYN NY NY 0388 2/03 10:2 BROOKLYN NY 1 0389 2/03 10:27 LOCAL 1 0390 2/03 10:27 LOCAL 1 0391 2/03 11:15 INCOMING 1 0392 2/03 11:30 LOCAL 1 0393 2/04 12:1 NEW YORK NY 1 0394 2/04 9:42A INCOMING 5 0395 2/04 10:04 INCOMING 16 0396 2/04 10:51 INCOMING 1 0397 2/04 11:10 INCOMING 2 0398 2/04 11:3 NEW YORK NY 1 0399 2/04 11:37 NEW YORK NY 1 0400 2/04 11:39 NEW YORK NY 1 0401 2/04 11:41 INCOMING 1 0402 2/04 11:49 NEW YORK NY 2 0403 2/04 11:57 NEW YORK NY 3 0404 2/04 12:05 INCOMING 3 0405 2/04 12:07 NEW YORK NY 1 0406 2/04 12:08 NEW YORK NY 1 0407 2/04 12:08 NEW YORK NY 2 0408 2/04 12:10 INCOMING 3 0409 2/04 12:47 LOCAL 2 0410 2/04 12:48 NEW YORK NY 2 0411 2/04 12:50 NEW YORK NY 4 0412 2/04 12:55 NEW YORK NY 1 0413 2/04 12:56 NEW YORK NY 2 0414 2/04 12:59 NEW YORK NY 2 0415 2/04 2:23P INCOMING 1 0416 2/04 2:24P EW YORK NY 2 0417 2/04 2:26P HICAGO IL 2 0418 2/04 2:27P EW YORK NY 2 0419 2/04 2:29P EW YORK NY 1 0420 2/04 2:29P INCOMING 1 0421 2/04 2:29P W YORK NY 1 0422 2/04 2:46P LOCAL 1 0423 2/04 2:46P EW YORK NY 2 0424 2/04 2:48P EW YORK NY 1 0425 2/04 2:49P INCOMING 1 0426 2/04 3:44P INCOMING 1 0427 2/04 4:50P 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 YORK NY 1 0432 2/04 5:21P INCOMING 1 0433 2/04 6:51P YORK NY 1 0434 2/04 6:53P YORK NY 2 0435 2/04 7:19P INCOMING 1 0436 2/04 7:21P LOCAL 1 0437 2/04 7:23P YORK NY 9 0438 2/04 7:25P INCOMING 1 ATM AT&T Proprietary information contained horn is for use by autborszed person only and is not for general distribution. Page 11 SDNY_GN1_00514783 EFTA01653917
448193 07/01/2008 BILLED USAGE at&t 0439 2/04 7:35 YORE NY 2 0440 2/04 7:36 INCOMING 10 0441 2/04 8:04 I YORK NY 2 0442 2/04 8:24 INCOMING 3 0443 2/04 9:00 INCOMING 3 0444 2/04 11:4 INCOMING 1 0445 2/05 10:0 EW YORE NY 2 0446 2/05 10:0 W YORK NY 1 0447 2/05 10:3 EW YORK NY 4 0448 2/05 10:3 LOCAL 1 0449 2/05 10:3: W YORK NY 2 0450 2/05 10:4 INCOMING 1 0451 2/05 10:4 OBILE NY 2 0452 2/05 11:4 NEW YORE NY 2 0453 2/05 11:4 NEW YORK NY 1 0454 2/05 11:4: LOCAL 2 0455 2/05 11:4 W YORK NY 1 0456 2/05 11:5. INCOMING 1 0457 2/OS 11:5 INCOMING 1 0458 2/05 11:5 YORK NY 2 0459 2/05 12:0• INCOMING 5 0460 2/05 12:0 INCOMING 2 0461 2/05 3:15 INCOMING 1 0462 2/05 4:51 INCOMING 3 0463 2/05 S:55 YORK NY 1 0464 2/05 S:56 LOCAL 1 0465 2/05 6:04 INCOMING 2 0466 2/05 6:15 INCOMING 6 0467 2/05 7:48 INCOMING 2 0468 2/05 8:30 INCOMING 1 0469 2/05 8:30 I YORE NY 1 0470 2/05 8:38 INCOMING 1 0471 2/05 9:06 INCOMING 1 0472 2/05 9:07 •BILE NY 1 0473 2/06 9:09 INCOMING 1 0474 2/06 9:2 INCOMING 20 0475 2/06 10:5- INCOMING 2 0476 2/06 11:2 INCOMING 1 0477 2/06 11:2: LOCAL 1 0478 2/06 11:2 YORK NY 1 0479 2/06 11:5 YORK NY 4 0480 2/06 12:4- LOCAL 1 0481 2/06 12:4 YORK NY 2 0482 2/06 1:14 LOCAL 1 0483 2/06 1:27 r YORE NY 1 0484 2/06 1:48 YORE NY 3 0485 2/06 1:S4 •BILE NY 1 0486 2/06 2:07 T AML VI 1 .150 0487 2/06 2:27 INCOMING 1 0488 2/06 2:28 LOCAL 1 0489 2/06 3:13 INCOMING 4 0490 2/06 3:58 INCOMING 1 0491 2/06 7:48 INCOMING 1 0492 2/06 10:1: LOCAL 1 0493 2/06 10:1 OBILE NY 4 0494 2/06 10:2 OBILE NY 3 0495 2/07 11:5 INCOMING 1 0496 2/07 11:5 INCOMING 1 nil AT&T Proprietary the xntornatIon contained here is for use by authorised person only and is not for general dIstributIoo. Page 12 SDNY_GN1_00514784 EFTA01653918
448193 07/01/2008 BILLED USAGE at&t 0497 2/07 11:55A 0498 2/07 12:082 0499 2/07 3:21P 0500 2/07 10:462 0501 2/07 10:472 0502 2/07 10:49P 0503 2/07 11:012 0504 2/08 12:22P 0505 2/08 12:22P 0506 2/08 12:23P 0507 2/08 12:332 0508 2/08 12:482 0509 2/08 12:562 0510 2/08 1:07P 0511 2/08 1:12P 0512 2/08 I:18P 0513 2/08 1:422 0514 2/08 1:462 0515 2/08 1:562 0516 2/08 1:562 0517 2/08 3:382 0518 2/08 3:38P 0519 2/08 3:47P 0520 2/08 6:17P 0521 2/08 6:19P 0522 2/08 6:22P 0523 2/08 6:23P 0524 2/08 6:24P 0525 2/08 7:34P 0526 2/08 7:382 0527 2/08 8:532 0528 2/08 9:42P 0529 2/08 10:13P 0530 2/08 10:132 0531 2/08 10:152 0532 2/09 9:41A 0533 2/09 4:062 0534 2/09 4:31P 0535 2/09 4:409 0536 2/09 4:46P 0537 2/09 4:47P 0538 2/09 4:482 0539 2/09 6:33P 0540 2/09 6:42P 0541 2/09 7:29P 0542 2/09 8:19P 0543 2/09 8:21P 0544 2/09 8:312 0545 2/09 8:532 0546 2/09 8:542 0547 2/09 8:562 0548 2/09 9:11P 0549 2/10 7:08A 0550 2/10 1:069 0551 2/10 1:10P 0552 2/10 3:33P 0553 2/10 4:502 0554 2/10 4:572 INCOMING INCOMING INCOMING LOCAL LOCAL LOCAL BROOKLYN INCOMING INCOMING INCOMING INCOMING LOCAL INCOMING INCOMING INCOMING INCOMING BILE INCOMING NEW YORK INCOMING BILE LOCAL YORK LOCAL YORK BILE OAKLAND INCOMING INCOMING BILE LOCAL INCOMING NEW YORK NEW YORK NEW YORK NEW YORK LOCAL NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK BILE YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK 1 2 6 1 3 1 NY 7 1 1 1 4 3 1 1 3 3 NY 1 4 NY NY 7 NY 1 1 NY 1 2 NY 3 NY 1 CA 2 2 1 NY 1 1 S NY NY 1 .25 NY NY 24 6.00 NY NY 1 .25 NY NY 1 .25 2 NY NY 2 .50 NY NY 1 .25 NY NY 14 3.50 NY NY 1 .25 NY NY 1 .25 NY 1 NY 1 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 2 .50 NY NY 1 .25 NY NY 9 2.25 NY NY 3 .75 NY NY 2 .50 NY NY 1 .25 AT&T Proprietary /be anfornation contained bore le for us* by authorised pongee only and is not tor general distrIbution. Page 13 SDNY_GN1_00514785 EFTA01653919
448193 07/01/2008 BILLED USAGE 0555 2/10 5:40 NEW YORK NY NY 1 .25 0556 2/10 6:07 NEW YORK NY NY 1 .25 0557 2/10 6:14 NEW YORK NY NY 1 .25 0558 2/10 7:44 NEW YORK NY NY 2 .50 0559 2/10 7:52 NEW YORK NY NY 1 .25 0560 2/10 8:07 NEW YORK NY NY 2 .50 0561 2/10 8:21 NEW YORK NY NY 1 .25 0562 2/10 8:46 NEW YORK NY NY 1 .25 0563 2/10 8:53 NEW YORK NY NY 1 .25 0564 2/10 8:59 NEW YORK NY NY 1 .25 0565 2/10 11:12 6 NEW YORK NY NY 1 .25 0566 2/10 11:1 6 NEW YORK NY NY 1 .25 0567 2/10 11:3 6 NEW YORK NY NY 1 .25 0568 2/10 11:34 6 NEW YORK NY NY 1 .25 0569 2/10 11:3 6 NEW YORK NY NY 1 .25 0570 2/11 6:19 NEW YORK NY 1 0571 2/11 9:40 NEW YORK NY FL 1 0572 2/11 9:40 NEW YORK NY FL 4 0573 2/11 9:41 INCOMING FL 3 0574 2/11 9:44 NEW YORK NY FL 1 0575 2/11 9:45 NEW YORK NY FL 7 0576 2/11 9:47 INCOMING FL 5 0577 2/11 9:5 NEW YORK NY FL 2 0578 2/11 3:22 SANTURCE PR NY 2.250 0579 2/11 4:22 INCOMING US 15 0580 2/11 4:38 NEW YORK NY US 1 0581 2/11 9:40 NEW YORK NY US 2 0582 2/11 9:42 NEW YORK NY US 1 0583 2/12 12:4 NEW YORK NY US 1 0584 2/12 12:47 NEW YORK NY US 1 0585 2/12 12:4 NEW YORK NY US 2 0586 2/12 1:12 NEW YORK NY US 8 0587 2/12 1:20 TRENTON NJ US 1 0588 2/12 1:20 NEW YORK NY US 2 0589 2/12 1:23 NEW YORK NY US 2 0590 2/12 1:24 NEW YORK NY US 8 0591 2/12 1:35 NEW YORK NY US 8 0592 2/12 1:47 NEW YORK NY US 4 0593 2/12 2:00 NEW YORK NY US 12 0594 2/12 2:26 NEW YORK NY US 5 0595 2/12 2:58 NEW YORK NY US 6 0596 2/12 5:32 MIAMI FL US 1 0597 2/12 5:32 NEW YORK NY US 1 0598 2/12 5:33 NEW YORK NY US 20 0599 2/12 6:17 NEW YORK NY US 1 0600 2/12 6:19 NEW YORK NY US 1 0601 2/12 6:43 NEW YORK NY US 8 0602 2/12 8:29 SANTURCE PR NY .300 Date of Invoic ROAMING CHARGES at&t REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: ST. THOUS, 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 ma Page 14 AT&T Proprietary The information contained here se for use by outborised parson only end le not for general distribution. SDNY_GNU0514786 EFTA01653920
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 REF DATE CALL TIME NUMBER CALLED CALLS TO FROM MIN AIR LONG DISTANCE 0001 2/12 6:22P NEW YORK NY US 7 0002 2/12 9:29P INCOMING US 2 0003 2/12 9:31P NEW YORK NY US 1 0004 2/13 12:17 LDFRANCE NY 3.500 0005 2/13 9:09P DFRANCE NY 6.300 0006 2/20 12:52 LDUN. KINGDO NY .700 0007 2/21 9:24k LOCAL 1 0008 2/21 12:20 INCOMING 1 0009 2/21 12:23 INCOMING 1 0010 2/21 12:23 INCOMING 3 0011 2/21 12:46 INCOMING 7 0012 2/21 1:09P INCOMING 5 0013 2/21 1:15P NEW YORK NY 3 0014 2/21 1:56P 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 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 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 LOCAL 1 0032 2/21 7:52P LOCAL 1 0033 2/22 10:5 INCOMING 1 0034 2/22 11:01 INCOMING 3 0035 2/22 11:05 INCOMING 1 0036 2/22 11:07 INCOMING 1 0037 2/22 12:29 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 NEW YORK NY NY 0050 2/22 9:49P INCOMING 2 An. Page Is at&t AT&T Proprietary The information contained here Is for no by authorised permm only and is not for general distribution. SDNY_GN1_00514787 EFTA01653921
448193 07/01/2008 BILLED USAGE at&t 0051 2/22 9:54P YORK NY NY 0052 2/22 9:55P INCONING 1 0053 2/22 10:35 ILE NY 1 0054 2/23 12:0 YORK NY 1 0055 2/23 1:33A - - - YHLS CA 1 0036 2/23 1:35A TRESDA DC 1 0057 2/23 1:35A YORK NY 2 0058 2/23 1:47A YHIS CA 1 0059 2/23 12:06 LCC-AL 2 0060 2/23 1:12P YORK NY NY 1 .25 0061 2/23 1:36P YORK NY NY 2 .50 0062 2/23 2:45P YORK NY NY 1 .25 0063 2/23 4:47P YORK NY NY 2 .50 0064 2/23 5:54P YORK NY NY 1 .25 0065 2/23 9:41P W YORK NY NY 3 .75 0066 2/23 9:46P EW YORK NY NY 34 8.50 0067 2/24 9:25A W YORK NY NY 3 .75 0068 2/24 9:28A YORK NY NY 2 .50 0069 2/24 10:51 NEW YORK NY NY 3 .75 0070 2/24 10:54 NEW YORK NY NY 1 .25 0071 2/24 11:0 NEW YORK NY NY 1 .25 0072 2/24 1:28P INCONING 3 0073 2/24 1:37P INCONING 1 0074 2/24 1:38P INCONING 3 0075 2/24 1:43P INCONING 1 0076 2/24 1:45P INCONING 1 0077 2/24 1:57P INCONING 1 0078 2/24 2:09P INCONING 1 0079 2/24 2:56P INCONING 2 0080 2/24 3:42P LCCAL 1 0081 2/24 3:57P INCONING 3 0082 2/24 3:59P YORK NY 1 0083 2/24 4:092 INCONING 3 0084 2/24 4:15P INCONING 5 0085 2/24 4:44P INCONING 2 0086 2/24 6:35P INCONING 4 0087 2/25 8:40A LOCAL 1 0088 2/25 10:11 NEW YORK NY NY 2 .50 0089 2/25 10:42 NEW YORK NY NY 1 .25 0090 2/25 11:3 NEW YORK NY NY 3 .75 0091 2/25 12:0 NEW YORK NY NY 1 .25 0092 2/25 12:16 NEW YORK NY NY 1 .25 0093 2/25 12:19 NEW YORK NY NY 1 .25 0094 2/25 1:05P YORK NY NY 2 .50 0095 2/25 1:13P YORK NY NY 7 1.75 0096 2/25 1:41P YORK NY NY 2 .50 0097 2/25 2:08P •BILE NY 1 0098 2/25 2:10P AFRICA 1 .950 0099 2/25 2:117 YORK NY 1 0100 2/25 2:15P W YORK NY NY 1 .25 0101 2/25 2:17P l.W YORK NY NY 2 .50 0102 2/25 2:21P AFRICA 1 .950 0103 2/25 2:23P YORK NY 1 0104 2/25 2:23P YORK NY 3 0105 2/25 2:24P YORK NY NY 1 .25 0106 2/25 2:26P AFRICA 2 1.900 0107 2/25 2:48P EW YORK NY NY 1 .25 0108 2/25 2:48P YORK NY NY 2 .50 An. Page 16 AT&T Proprietary Tho intonation contösnod here la for on by autborind porton tinly and lo not for generel dlotributIon. SDNY_GNU0514788 EFTA01653922
448193 07/01/2008 BILLED USAGE at&t 0109 2/25 2:57P NEW YORK NY NY 1 .25 0110 2/25 3:16P YORK NY 2 0111 2/25 3:21P YORK NY 3 0112 2/25 4:18P INCOMING 1 0113 2/25 4:20P INCOMING 1 0114 2/25 4:23P LOCAL 1 0115 2/25 4:25P r EW YORK NY 1 0116 2/25 4:26P EW YORK NY 1 0117 2/25 4:27P EW YORK NY 2 0118 2/25 4:30P EW YORK NY 1 0119 2/2S 4:33P EW YORK NY 1 0120 2/25 5:41P INCOMING 2 0121 2/25 S: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 LOCAL 2 0128 2/25 8:19P IANI FL 1 0129 2/25 8:42P INCOMING 1 0130 2/25 11:27 MIAMI FL 1 0131 2/25 11:27 LOCAL 1 0132 2/25 11:29 OAKLAND CA 2 0133 2/26 9:10A INCOMING 7 0134 2/26 9:17A LOCAL 1 0135 2/26 10:0 LOCAL 1 0136 2/26 11:5 LOCAL 1 0137 2/26 12:00 LOCAL 2 0138 2/26 12:49 INCOMING 1 0139 2/26 1:05P INCOMING 1 0140 2/26 1:56P n YORK NY 2 0141 2/26 2:02P LOCAL 1 0142 2/26 2:38P LOCAL 1 0143 2/26 3:08P LOCAL 1 0144 2/26 3:45P INCOMING 1 0145 2/26 4:33P INCOMING 3 0146 2/26 4:5SP 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 •BILE NY 2 0153 2/26 5:55P YORK NY 1 0154 2/26 5:56P YORK NY 1 0155 2/26 6:11P INCOMING 9 0156 2/26 7:26P 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 LOCAL 1 0161 2/27 9:05A YORK NY 3 0162 2/27 11:35 NEW YORK NY CA 2 0163 2/27 11:37 NEW YORE NY CA 7 0164 2/27 11:38 INCOMING CA 1 0165 2/27 11:44 INCOMING CA 1 0166 2/27 11:49 INCOMING CA 11 A111 AT&T Proprietary Ito infornatIon contained here Is for use by autborized person only and is not for general distribution. Page 17 SDNY_GN1_00514789 EFTA01653923
448193 07/01/2008 BILLED USAGE at&t 0167 2/27 12:00 NEW YORK NY CA 2 0168 2/27 12:01 NEW YORK NY CA 5 0169 2/27 12:05 NEW YORK NY CA 3 0170 2/27 12:08 MIAMI FL CA 3 0171 2/27 12:15 INCOMING CA 1 0172 2/27 12:21 NEW YORK NY CA 4 0173 2/27 12:24 INCOMING CA 2 0174 2/27 12:26 NEW YORK NY CA 10 0175 2/27 1:002 YORK NY CA 1 0176 2/27 1:32P INCOMING CA 6 0177 2/27 1:402 INCOMING CA 9 0178 2/27 1:462 INCOMING CA 2 0179 2/27 1:542 INCOMING CA 2 0180 2/27 2:01P . KINGDO CA 3 1.050 0181 2/27 2:072 INCOMING CA 4 0182 2/27 3:352 INCOMING CA 1 0183 2/27 3:41P ILVER SPG MD CA 14 0184 2/27 4:04P INCOMING CA 4 0185 2/27 4:102 RIARTY NM CA 1 0186 2/27 4:11P A FE NM CA 1 0187 2/27 4:16P INCOMING CA 20 0188 2/27 4:362 NEW YORK NY CA 1 0189 2/27 4:422 IAMI FL CA 1 0190 2/27 4:592 INCOMING CA 5 0191 2/27 5:062 NEW YORK NY CA 1 0192 2/27 5:072 BILE CA 2 0193 2/27 5:092 BILE CA 1 0194 2/27 5:10P INCOMING CA 5 0195 2/27 6:002 INCOMING CA 1 0196 2/27 6:04P NEW YORK NY CA 1 0197 2/27 6:052 YORK NY CA 3 0198 2/27 6:13P NEW YORK NY CA 2 0199 2/27 6:202 INCOMING CA 2 0200 2/27 6:46P YORK NY CA 4 0201 2/27 7:562 NEW YORK NY CA 2 0202 2/27 8:09P RIARTY NM CA 5 0203 2/27 8:102 INCOMING CA 3 0204 2/27 8:19P INCOMING CA 2 0205 2/27 8:252 INCOMING CA S 0206 2/28 12:00 NEW YORK NY CA 1 0207 2/28 6:32A DIR ASST CA 1 0208 2/28 6:32A 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 10:05 INCOMING CA 1 0215 2/28 10:12 NEW YORK NY CA 6 0216 2/28 10:13 INCOMING CA 2 0217 2/28 10:36 NEW YORK NY CA 1 0218 2/28 10:40 INCOMING CA 11 0219 2/28 10:50 INCOMING CA 1 0220 2/28 10:52 NEW YORK NY CA 3 0221 2/28 10:59 INCOMING CA 1 0222 2/28 11:07 INCOMING CA 2 0223 2/28 11:13 INCOMING CA 1 0224 2/28 11:21 MIAMI FL CA 1 AYH AT&T Proprietary Ito infornatIon contained bore is for use by authorised parson only and is not for general distribution. Page le SDNY_GN1_00514790 EFTA01653924
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 INCOMING CA 5 0231 2/28 12:00P NEW YORK NY CA 1 0232 2/28 12:00P INCOMING CA 5 0233 2/28 12:152 NEW YORK NY CA 2 0234 2/28 12:182 INCOMING CA 1 0235 2/28 1:032 INCOMING CA 1 0236 2/28 1:422 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 NEW YORK NY CA 1 0240 2/28 2:302 INCOMING CA 5 0241 2/28 2:522 INCOMING CA 6 0242 2/28 2:582 INCOMING CA 2 0243 2/28 3:012 NEW YORK NY CA 1 0244 2/28 3:02P NEW YORK NY CA 3 0245 2/28 3:052 MIAMI FL CA 1 0246 2/28 3:062 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 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 4:512 INCOMING CA 3 0253 2/28 5:142 INCOMING CA 1 0254 2/28 5:142 INCOMING CA 2 0255 2/28 5:172 INCOMING CA 3 0256 2/28 6:44P MORIARTY NM CA 2 0257 2/28 7:592 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 MN NM 1 0261 3/01 12:10A MORIARTY NH NM 1 0262 3/01 12:11A MORIARTY NM NM 1 0263 3/01 12:23A MORIARTY MN 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 12:562 INCOMING NM 3 0268 3/01 8:33P NEW YORK NY NM 2 0269 3/02 10:03A NEW YORK NY Nat 1 0270 3/02 10:04A NEW YORK NY NM 2 0271 3/02 11:08A INCOMING NM 3 0272 3/02 1:30P NEW YORK NY NM 1 0273 3/02 1:30? 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 1:392 NEW YORK NY NM 3 0282 3/03 1:482 NEW YORK NY NM 1 AIll page le AT&T Proprietary Tho intonation contained bore Sc for use by autborized parsea only and is not tor general distribution. SDNY_GN1_00514791 EFTA01653925
448193 07/01/2008 BILLED USAGE at&t 0283 3/03 1:48P SW YORK NY NM 1 0284 3/03 1:49P EW YORK NY NM 2 0285 3/03 3:52P iRTINE NM 1 0286 3/03 3:53P 15W YORK NY NM 1 0287 3/03 7:09P SW YORK NY HM 1 0288 3/03 7:09P EW YORK NY NM 1 0289 3/03 7:09P EW YORK NY NM 1 0290 3/03 7:49P ISM YORK NY NM 2 0291 3/04 8:35A JEW YORK NY NM 1 0292 3/04 12:52 INCOMING NM 1 0293 3/04 1:09P INCOMING NM 3 0294 3/04 1:13P IEW YORK NY HM 1 0295 3/04 1:58P INCOMING HM 1 0296 3/04 2:00P RENTON NJ NM 1 0297 3/04 2:03P EW YORK NY NM 2 0298 3/04 2:05P EW 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 124 6 0302 3/04 3:06P INCOMING NM 1 0303 3/04 3:08P •RIARTY NM NM 1 0304 3/04 3:24P INCOMING NM 2 0305 3/04 3:47P YORK NY NM 2 0306 3/04 4:12P INCOMING NM 12 0307 3/04 9:34P LOCAL 1 0308 3/04 9:35P LOCAL 1 0309 3/05 12:24 INCOMING 1 0310 3/05 1:15P INCOMING 1 0311 3/05 1:21P INCOMING 1 0312 3/05 1:34P r YORK NY 2 0313 3/05 1:43P INCOMING 1 0314 3/05 4:05P LOCAL 1 0315 3/05 4:28P 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 EW YORK NY 2 0324 3/05 9:44P SW YORK NY 1 0325 3/05 10:45 INCOMING 1 0326 3/05 10:57 MOBILE NY 1 0327 3/05 11:02 BETHESDA DC 1 0328 3/06 12:0 LOCAL 1 0329 3/06 1:14A EW YORK NY 1 0330 3/06 9:59A LOCAL 1 0331 3/06 11:38 NEW YORK NY 3 0332 3/06 11:44 NEW YORK NY 1 0333 3/06 12:00 INCOMING 1 0334 3/06 12:17 INCOMING 1 0335 3/06 12:33 NEW YORK NY 2 0336 3/06 12:34 NEW YORK NY 2 0337 3/06 12:36 LOCAL 1 0338 3/06 1:13P SW YORK NY 1 0339 3/06 1:17P INCOMING 5 0340 3/06 1:34P LOCAL 1 AS1.I AT&T Proprietary The intonation contained sore is for use by autborired person only and is not for general distribution. Page 20 SDNY_GN1_00514792 EFTA01653926
448193 07/01/2008 BILLED USAGE at&t 0341 3/06 1:35P YORK NY 1 0342 3/06 1:36P YORK NY 7 0343 3/06 1:42P YORK NY 6 0344 3/06 2:41P 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 4:482 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 LOCAL 1 0354 3/06 7:23P INCOMING 1 0355 3/06 7:32P INCOMING 3 0356 3/06 7:352 INCOMING 2 0357 3/06 8:03P LEAN DC 1 0358 3/06 8:03P LOCAL 1 0359 3/06 8:042 IANI FL 1 0360 3/06 8:17P INCOMING 1 0361 3/06 8:19P INCOMING 1 0362 3/06 8:552 INCOMING 6 0363 3/07 7:07A NEW YORK NY NY 1 .25 0364 3/07 9:48A NEW YORK NY NY 3 .75 0365 3/07 11:49 NEW YORK NY NY 2 .50 0366 3/07 12:16 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 3:542 YORK NY 4 0373 3/07 4:06P YORK NY 4 0374 3/07 4:11P YORK NY 5 0375 3/07 4:182 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 YORK NY 1 0380 3/07 6:26P YORK NY 1 0381 3/07 6:34P INCOMING 2 0382 3/07 6:49P YORK NY 3 0383 3/07 6:52P IAMI FL 26 0384 3/07 7:21P NEW YORK NY 1 0385 3/07 7:30P YORK NY 1 0386 3/07 7:32P LOCAL S 0387 3/07 7:32P INCOMING 6 0388 3/07 7:39P BILE 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 HICAGO IL 2 0393 3/07 11:19 INCOMING 3 0394 3/08 9:40A INCOMING 1 0395 3/08 10:24 INCOMING 2 0396 3/08 11:44 INCOMING 1 0397 3/08 12:50 NEW YORK NY NY 1 .25 0398 3/08 1:252 NEW YORK NY NY 1 .25 An. Page 21 AT&T Prow...nary ma information contained here Is for use by authorized person only and is not for general distribution. SDNY_GN1_00514793 EFTA01653927
448193 07/01/2008 BILLED USAGE at&t 0399 3/08 1:25P 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 7:03P LOCAL 2 0406 3/08 7:23P INCOMING 1 0407 3/08 11:56 LOCAL 2 0408 3/09 8:59A LOCAL 1 0409 3/09 9:58A NEW YORK NY NY 1 .25 0410 3/09 10:51 6 NEW YORK NY NY 2 .S0 0411 3/09 12:44 6 NEW YORK NY NY 2 .50 0412 3/09 12:51 6 NEW YORK NY NY 2 .50 0413 3/09 12:54 6 NEW YORK NY NY 1 .25 0414 3/09 12:57 MOBILE NY 2 0415 3/09 1:40P NEW YORK NY NY 0416 3/09 1:40P INCOMING 1 0417 3/09 2:56P LOCAL 1 0418 3/09 3:03P LOCAL 1 0419 3/09 3:03P NEW YORK NY 1 0420 3/09 3:07P CHEW YORK NY NY 0421 3/09 3:07P INCOMING 3 0422 3/09 3:07P ONEW YORK NY NY 0423 3/09 3:07P INCOMING 2 0424 3/09 3:13P CHEW 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 11:32 INCOMING 2 0431 3/10 12:45 INCOMING 2 0432 3/10 2:12P LOCAL 1 0433 3/10 2:13P NEW YORK NY 1 0434 3/10 2:13P NEW YORK NY 3 0435 3/10 2:24P NEW YORK NY 1 0436 3/10 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 YORE 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 LOCAL 1 0444 3/10 4:16P INCOMING 1 0445 3/10 4:34P LOCAL 1 0446 3/10 6:56P INCOMING 1 0447 3/10 7:22P INCOMING 4 0448 3/10 7:39P 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 11:41 INCOMING 1 0453 3/11 11:00 INCOMING 3 0454 3/11 11:31 INCOMING 1 0455 3/11 11:3 INCOMING 3 0456 3/11 11:41 INCOMING 1 Arm Page 22 AT&T Proprietary The information contained here is for use by autborired person only and is not for general distribution. SDNY_GN1_00514794 EFTA01653928
448193 07/01/2008 BILLED USAGE at&t 0457 3/11 11:51A INCONING 2 0458 3/11 12:01P LOCAL 1 0459 3/11 12:45P INCONING 4 0460 3/11 1:22P INCONING 9 0461 3/11 1:44P INCONING 9 0462 3/11 1:58P YORK NY 5 0463 3/11 2:05P YORK NY 3 0464 3/11 2:08P YORK NY 2 0465 3/11 2:11P INCONING 1 0466 3/11 2:12P YORK NY 6 0467 3/11 2:15P INCONING 1 0468 3/11 2:31P INCONING 1 0469 3/11 2:41P YORK NY 1 0470 3/11 3:10P INCONING 1 0471 3/11 3:13P INCONING 1 0472 3/11 3:24P INCOMING 2 0473 3/11 4:09P INCONING 3 0474 3/11 4:10P INCONING 1 0475 3/11 4:17P INCONING 3 0476 3/11 5:08P INCONING 2 0477 3/11 5:14P INCONING 1 0478 3/11 5:15P YORK NY 4 0479 3/11 7:03P LOCAL 1 0480 3/11 8:18P LOCAL 1 0481 3/11 8:21P BILE NY 1 0482 3/11 8:55P YORK NY 1 0483 3/11 8:59P INCONING 2 0484 3/11 9:01P LOCAL 1 0485 3/11 10:06P INCONING 1 0486 3/12 9:38A YORK NY 1 0487 3/12 9:38A LOCAL 1 0488 3/12 9:49A INCONING 1 0489 3/12 9:50A YORK NY 3 0490 3/12 10:01A INCONING 1 0491 3/12 10:18A INCONING 3 0492 3/12 10:41A INCONING 2 0493 3/12 12:47P INCOMING 2 0494 3/12 1:05P INCONING 1 0495 3/12 1:05P INCONING 1 0496 3/12 1:51P LOCAL 1 0497 3/12 1:52P YORK NY 7 0498 3/12 2:30P INCONING 1 0499 3/12 2:50P INCONING 3 0500 3/12 2:54P INCOMING 12 0501 3/12 3:14P INCONING 1 0502 3/12 5:05P INCONING 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 .75 0506 3/12 6:37P NEW YORK NY NY 1 .25 0507 3/12 6:58P NEW YORK NY NY 7 1.75 0508 3/12 7:18P NEW YORK NY NY 1 .25 0509 3/12 8:00P NEW YORK NY NY 0510 3/12 8:00P INCONING 3 0511 3/12 8:06P INCONING 7 0512 3/12 9:46P YORK NY 1 0513 3/12 9:47P YORK NY 1 0514 3/12 11:13P MOBILE NY 1 Mil Page 23 AT&T Preprietary The Antornatson contasnod here Is for on by autborizod person only end ss not ter general dIstributIon. SDNY_GN1_00514795 EFTA01653929
448193 07/01/2008 BILLED USAGE at&t Date of Invoice: MAR 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO Calla Made From: MIN AIR DISTANCE TAXES 0001 2/13 3:58P INTL WICK 2 1.98 .70 0002 2/13 4:00P INTL NTNE 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 Nnmm 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 NINE 1 .99 .35 0010 2/14 3:01P INTL NINE 1 .99 .35 0011 2/14 3:39P INTL NINE 2 1.98 .70 0012 2/14 10:56 INTL NINE 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 NINE 1 .99 .35 0017 2/15 6:29P INTL NOME 1 .99 .35 0018 2/15 6:33P INTL NINE 1 .99 .35 0019 2/15 6:34P INTL NINE 3 2.97 1.05 00202/15 8:40P INTL NINE 1 .99 .35 0021 2/15 8:442 INTL NINE 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 NNE 5 4.95 1.75 00262/16 7:50P INTL NINE 5 4.95 1.75 0027 2/16 7:55P INTL NINE 2 1.98 .70 0028 2/16 7:58P INTL NTNE 1 .99 .35 0029 2/16 7:59P INTL NTICK 1 .99 .35 0030 2/16 8:27P INTL NINE 1 .99 .35 0031 2/16 8:332 INTL Nina 4 3.96 1.40 0032 2/16 8:38P INTL NINE 11 10.89 3.85 0033 2/16 9:04P INTL NINE 1 .99 .35 0036 2/16 10:07 INTL NTNE 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 NTNE 1 .99 .35 0040 2/16 10:49 INTL NINE 6 5.94 2.10 0041 2/17 11:25 INTL MINK 1 .99 .35 0042 2/17 12:05 INTL NINE 1 .99 .35 0043 2/17 12:06 INTL NINE 1 .99 .35 0044 2/17 12:11 INTL NINE 2 1.98 .70 0045 2/17 12:17 INTL NINE 1 .99 .35 0046 2/17 12:18 INTL NNE 1 .99 .35 0047 2/17 12:20 INTL NINE 1 .99 .35 0048 2/17 2:14P INTL NINE 1 .99 .35 0049 2/17 2:19P INTL NINE 2 1.98 .70 0050 2/17 3:59P INTL NINE 1 .99 .35 0051 2/17 4:11P INTL NTWK 3 2.97 1.05 0052 2/17 5:06P INTL NINE 1 .99 .35 0053 2/17 5:49P INTL NINE 2 1.98 .70 0054 2/17 6:37P INTL NINE 1 .99 .35 in. Page 24 AT&T Proprietary The information contained here is for use by authorized permm only and is not tor general distribution. SDNY_GM_00514796 EFTA01653930
448193 07/01/2008 0055 2/17 11:269 0056 2/18 1:14A 0057 2/18 1:28A 0058 2/18 2:50P 0059 2/18 3:03P 0060 2/18 9:07P 0061 2/18 11:13P 0062 2/19 1:242 0063 2/19 2:26P 0064 2/20 12:00A 0065 2/20 12:37A 0066 2/20 1:42A 0067 2/20 10:41A 0068 2/20 5:542 0069 2/20 8:452 0070 2/20 8:492 0071 2/21 12:00A 0072 2/21 12:33A 0073 2/21 12:34A 0090 2/14 6:01P 0091 2/14 7:04P 0092 2/14 7:04P INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK CALL SVC INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK CALL SVC INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK Date of Invoice: APR 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES BILLED USAGE 3 2.97 1.05 1 .99 .35 1 .99 .35 1 .99 .35 1 .99 .35 1 .99 .35 1 .99 .35 1 .99 .35 1 .99 .35 1 .99 1 .99 .35 1 .99 .35 2 1.98 .70 4 3.96 1.40 4 3.96 1.40 1 .99 .35 1 .99 1 .99 .35 15 14.85 5.25 6 5.94 2.10 1 .99 .35 1 .99 .35 CALL REP DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR LONG DISTANCE 0001 3/13 9:45A YORK NY NY 2 .50 0002 3/13 10:08 NEW YORK NY NY 3 .75 0003 3/13 11:05 NEW YORK NY NY 1 .25 0004 3/13 11:14 NEW YORK NY NY 4 1.00 0005 3/13 11:22 NEW YORK NY NY 1 .25 0006 3/13 11:53 NEW YORK NY NY 1 .25 0007 3/13 11:54 NEW YORK NY NY 3 .75 0008 3/13 12:58 INCOMING 3 0009 3/13 2:20P INCOMING 2 0010 3/13 2:27P YORK NY 1 0011 3/13 2:30P 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 3:10P INCOMING 2 0017 3/13 3:35P INCOMING 1 0018 3/13 4:50P EW YORK NY NY 10 2.50 0019 3/13 5:38P W YORK NY NY 1 .25 0020 3/13 6:00P EW YORK NY NY 2 .50 0021 3/13 6:249 EW YORK NY NY 1 .25 0022 3/13 7:27P EW YORK NY NY 17 4.25 0023 3/13 7:48P EW YORK NY NY 3 .75 0024 3/13 8:35P EW YORK NY NY 1 .25 0025 3/13 9:54P W YORK NY NY 1 .25 0026 3/13 9:55P W YORK NY NY 1 .25 0027 3/13 9:55P EW YORK NY NY 7 1.75 0028 3/13 10:23 NEW YORK NY NY 6 1.50 0029 3/13 11:03 NEW YORK NY NY 1 .25 0030 3/13 11:10 NEW YORK NY NY 1 .25 in. Page 25 AT&T Proprietary information contained here fe for use by autbosszod person only and lo not for pummel distribution. SDNY_GNU0514797 EFTA01653931
448193 07/01/2008 BILLED USAGE at&t 0031 3/14 9:32A . - YORK NY NY 4 1.00 0032 3/14 9:35A L YORK NY NY 10 2.50 0033 3/14 9:41A . -W YORK NY NY 1 .25 0034 3/14 10:22 NEW YORK NY NY 1 .25 0035 3/14 10:25 NEW YORK NY NY 1 .25 0036 3/14 10:26 NEW YORK NY NY 1 .25 0037 3/14 10:27 NEW YORK NY NY 1 .25 0038 3/14 10:28 NEW YORK NY NY 2 .50 0039 3/14 10:53 NEW YORK NY NY 1 .25 0040 3/14 11:00 NEW YORK NY NY 1 .25 0041 3/14 11:03 YORK NY NY 1 .25 0042 3/14 11:09 YORK NY 2 0043 3/14 11:11 Fr YORK NY 4 0044 3/14 11:21 INCOMING 3 0045 3/14 11:21 BILE NJ NY 0046 3/14 4:27P INCOMING FL 3 0047 3/14 4:56P INCOMING FL 2 0048 3/14 4:58P 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 r YORK NY FL 9 0052 3/14 7:20P •BILE FL 1 0053 3/14 7:31P INCOMING FL 3 0054 3/14 7:56P INCOMING FL 2 0055 3/14 8:04P =ENS NY FL 1 0056 3/14 8:46P ENS NY FL 1 0057 3/14 8:47P NEW YORK NY FL 1 0058 3/14 9:59P NEW YORK NY FL 1 0059 3/14 10:01 I YORK NY FL 14 0060 3/14 10:23 •BILE FL 1 0061 3/14 10:24• •BILE FL 1 0062 3/15 10:14 NEW YORK NY FL 1 0063 3/15 12:00• 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 PALM BCH FL FL 3 0067 3/15 1:27P PALM BCH FL FL 2 0068 3/15 1:29P INCOMING FL 1 0069 3/15 1:30P PALM BCH FL FL 1 0070 3/15 1:32P ELRAY BCH FL FL 2 0071 3/15 1:34P PALM BCH FL FL 1 0072 3/15 1:35P PALM BCH FL FL 3 0073 3/15 1:38P INCOMING FL 2 0074 3/15 1:39P YORK NY FL 1 0075 3/15 1:56P - *ENA CA FL 2 0076 3/15 1:57P NEW YORK NY FL 1 0077 3/15 2:07P PALM BCH FL FL 2 0078 3/15 2:15P YORK NY FL 1 0079 3/15 2:16P INCOMING FL 2 0080 3/15 2:21P SDA 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 PALM BCH FL FL 1 0086 3/15 5:21P INCOMING FL 3 0087 3/15 5:23P PALM BCH FL FL 1 0088 3/15 6:03P INCOMING FL 12 arm Page 26 AT&T Proprietary The information contained hero is for use by eotborlzod pence only and As not tor general distribution. SDNY_GNI_P0514798 EFTA01653932
448193 07/01/2008 BILLED USAGE red; at&t 0089 3/15 7:042 INCOMING FL 1 0090 3/15 9:302 NEW YORK NY FL 2 0091 3/15 9:33P ENA CA FL 1 0092 3/15 9:34P NEW YORK NY FL 3 0093 3/15 9:36P UNTAINVW CA FL 2 0094 3/15 10:49 INCOMING FL 1 0095 3/15 11:51 MOBILE FL 1 0096 3/16 12:00 MOBILE FL 1 0097 3/16 9:37A NEW YORK NY FL 1 0098 3/16 9:42A INCOMING FL 10 0099 3/16 11:24 NEW YORK NY FL 1 0100 3/16 11:30 NEW YORK NY FL 1 0101 3/16 11:33 W PALM BCH FL FL 2 0102 3/16 11:35 NEW YORK NY FL 1 0103 3/16 11:35 W PALM BCH FL FL 1 0104 3/16 11:36 W PALM BCH FL FL 2 0105 3/16 11:39 QUEENS NY FL 2 0106 3/16 11:41 INCOMING FL 2 0107 3/16 11:43 STUART FL FL 1 0108 3/16 11:44 STUART FL FL 2 0109 3/16 11:45 MOBILE FL 1 0110 3/16 11:47 NEW YORK NY FL 7 0111 3/16 11:54 W PALM BCH FL FL 1 0112 3/16 11:55 NEW YORK NY FL 2 0113 3/16 12:12 INCOMING FL 8 0114 3/16 1:462 INCOMING FL 10 0115 3/16 3:27P YORK NY FL 1 0116 3/16 3:28P YORK NY FL 1 0117 3/16 3:33P INCOMING FL 1 0118 3/16 3:47P INCOMING FL 1 0119 3/16 5:012 NEW YORK NY FL 1 0120 3/16 5:112 INCOMING FL 1 0121 3/16 5:412 PALM BCH FL FL 1 0122 3/16 6:552 INCOMING FL s 0123 3/16 7:282 YORK NY FL 1 0124 3/16 7:29P PALM BCH FL FL 4 0125 3/16 7:36P INCOMING FL 3 0126 3/16 7:41P INCOMING FL 1 0127 3/16 7:49P YORK NY FL 1 0128 3/16 7:502 VEENS NY FL 2 0129 3/16 7:522 YORK NY FL 3 0130 3/16 10:03 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 VEENS NY FL 2 0138 3/17 9:51A PALM BCH FL FL 1 0139 3/17 9:57A YORK NY FL 2 0140 3/17 10:41 NEW YORK NY FL 1 0141 3/17 10:42 NEW YORK NY FL 1 0142 3/17 11:00 INCOMING FL 1 0143 3/17 11:01 INCOMING FL 1 0144 3/17 11:04 INCOMING FL 3 0145 3/17 11:08 NEW YORK NY FL 1 0146 3/17 11:49 NEW YORK NY FL 1 Arm Page 27 AT&T Proprietary /be antornation contained her* IS for use by authorized person only and is not tor general distribution. SDNY_GN1_00514799 EFTA01653933
00841.900-INO-ANaS •uonnquattp 112~ zo; aou va puv quo ~led pezizospno Ap Mn lo; sit easy poutoluop uotawinui eyy Fanovadoid itLV fL 050'T 00E' 00'T SZ' 5Z' SZ' 5Z. 52' 5L'Z 5Z.Z 05' SZ' 5Z. 5Z' 00'E SL' 1 TT 6 £ 3 3 1 £ ZI £ 5 £ t E t t 1 AN AN MUGA MRN AN AN UROA ARR AN AN X801 MRN AN Ni UROA Ram AN AN MUOA M AN AN MUOA AN AN MUOX M3 AN AN WUOX MRN AN AN ~X ARR IVDOI IV301 DMINODNI ONINODNI IA XIOUD £8 ONINODNI ONINODNI DNINODNI 7VZOI DNINODNI AN RIMA ØR AN MVOX AN DNINODNI ONINODNI AN XUOX AN WHOX AN RMOX IA XIOUD £8 TY3.7I ONINODNI AN Ni =X &IN AN AN MUOA Kam AN AN KROA MRN AN AN MUOX MRN AN AN 3110A M3N DNINODNI AN 3ZIØ ONINODNI ONINODNI ONINODNI IVD07 TVDOI DNINODNI AN AN MIOA ONINODNI AN AN X801 M AN LIN 37I8• ONINODNI AN MVOA =07 AN XU0A AN XUOA AN RIMA Id ONINODNI Id ONINODNI Id AN stam wm ZO'ZI 61/E 6030 86:IT 61/E COZO 81:1I 6I/C ZOZO OI:OI 61/E TOZO Yfr5:6 6T/E 0020 V66:8 61/E 6610 V6£:8 61/E 8610 OZ:ZT 61/E L6TO 06:IT 81/E 9610 d6£:8 81/C 5610 J16:9 8T/C 6610 aZS:£ 81/E E6TO dOZ:£ 81/E 3610 dII:E 81/E T6TO dfr5:Z8I/E 0610 dZS:Z 81/E 6810 d8Z:Z 81/£ 8810 d6I:Z 81/£ L8TO dirr:781/C 9810 dEE:I 8T/£ 5810 aE£:I 81/E 6810 dZ£:I 81/E £810 JIZ:I 81/E Z8TO dOZ: I 8T/E T8TO d8(: 81/E 08TO ditt :T 81/£ 6410 d60:I 81/E 8410 d40:T 81/£ LLTO d50:I 81/E 9LTO ZE:ZT 81/E SLTO 92:ZI 8T/E OLTO 02: TT 8T/E ELTÖ 6I:IT 81/£ ZLIO ££:OT 'Wc 'Etui ZZ'OT 81/E OLTO 80,11 LI/£ 6910 d61:6 LI/C 8910 dZZ:8 LT/£ 49T0 d86:4 LI/E 9910 d6S:9 LI/E 5910 dET:9 LI/E 69I0 dl.0:9 LT/£ £9T0 J95:6 LI/E 2910 00:6 LI/C T9TO 00:6 LT/C 0910 OS:E L1/£ 6510 66:£ LT/£ 8510 9T:£ LT/£ L5TO 91:E LI/E 95t0 50:E LI/E SSU) EO:C LI/C PSTO tog LT/E EST() 95:Z LI/C ZSTO 55:2 LI/E 1510 05:Z LI/E 0510 P'ZI LI/E 6610 Z'ZT LI/E 8PIO Z:ZI LI/E LPTO aevsn arma 8008/10/L0 £61844 EFTA01653934
448193 07/01/2008 BILLED USAGE at&t 0205 3/19 12:12 NEW YORK NY NY 1 .25 0206 3/19 12:28 NEW YORK NY NY 1 .25 0207 3/19 12:41 NEW YORK NY NY 1 .25 0208 3/19 1:112 EW YORK NY NY 7 1.75 0209 3/19 1:26P W YORK NY NY 1 .25 0210 3/19 3:202 INCOMING 2 0211 3/19 3:21P LOCAL 1 0212 3/19 3:44P INCOMING 5 0213 3/19 4:222 INCOMING 3 0214 3/19 4:262 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 6:152 LOCAL 1 0219 3/19 6:22P LOCAL 1 0220 3/19 6:432 INCOMING 2 0221 3/19 7:042 INCOMING 1 0222 3/19 8:11P YORK NY 1 0223 3/20 9:37A INCOMING 2 0224 3/20 10:24 INCOMING 2 0225 3/20 10:25 INCOMING 1 0226 3/20 10:58 LOCAL 1 0227 3/20 12:02 INCOMING 3 0228 3/20 12:57 INCOMING 8 0229 3/20 1:332 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 10:14 NEW YORK NY FL 3 0234 3/20 10:17 NEW YORK NY FL 1 0235 3/20 10:18 NEW YORK NY FL 1 0236 3/20 20:18 NEW YORK NY FL 2 0237 3/20 20:20 NEW YORK NY FL 2 0238 3/20 10:24 NEW YORK NY FL 2 0239 3/20 10:26 MOBILE FL 1 0240 3/21 12:08 INCOMING FL 4 0241 3/21 9:41A NEW YORK NY FL 1 0242 3/21 9:42A EW YORK NY FL 1 0243 3/21 10:05 NEW YORK NY FL 4 0244 3/21 10:11 NEW YORK NY FL 2 0245 3/21 10:12 NEW YORK NY FL 1 0246 3/21 10:15 NEW YORK NY FL 1 0247 3/21 10:16 W PALM BCH FL FL 1 0248 3/21 10:18 W PALM BCH FL FL 1 0249 3/21 10:18 NEW YORK NY FL 2 0250 3/24 11:38 INCOMING FL 3 0251 3/24 12:32 INCOMING FL 2 0252 3/24 1:402 NEW YORK NY FL 1 0253 3/24 2:082 INCOMING FL 1 0254 3/24 2:092 INCOMING FL 21 0255 3/24 4:39P INCOMING FL 1 0256 3/24 4:402 YORK NY FL 2 0257 3/24 4:422 BILE FL 7 0258 3/24 5:212 INCOMING FL 1 0259 3/24 5:21P INCOMING FL 1 0260 3/24 5:282 INCOMING FL 5 0261 3/24 5:542 INCOMING FL 6 0262 3/24 7:552 INCOMING FL 1 nil AT&T Proprietary Ito information contained bore so for use by autborized parson only and is not for general distribution. Page 20 SDNY_GN1_00514801 EFTA01653935
448193 07/01/2008 BILLED USAGE at&t 0263 3/24 8:05P INCOMING FL 3 0264 3/24 9:22P NEW YORK NY FL 1 0265 3/24 9:44P INCOMING FL 1 0266 3/25 9:47A INCOMING FL 1 0267 3/25 9:52A INCOMING FL 1 0268 3/25 11:50 INCOMING FL 6 0269 3/25 12:13 INCOMING FL 2 0270 3/25 12:45 INCOMING FL 2 0271 3/25 1:50P INCOMING FL 1 0272 3/25 1:51P INCOMING FL 1 0273 3/25 2:32P 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 LOCAL 1 0287 3/25 7:51P LOCAL 1 0288 3/25 9:20P INCOMING 23 0289 3/26 10:20 INCOMING 3 0290 3/26 11:31 INCOMING 1 0291 3/26 1:19P NEW YORK NY 2 0292 3/26 3:10P 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 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 LOCAL 2 0307 3/26 9:32P NEW YORK NY 1 0308 3/26 11:15 MOBILE NY 2 0309 3/26 11:16 LOCAL 1 0310 3/26 11:17 NEW YORK NY 1 0311 3/26 11:24 INCOMING 2 0312 3/27 11:36 INCOMING 1 0313 3/27 12:03 INCOMING 2 0314 3/27 12:13 NEW YORK NY 1 0315 3/27 12:13 NEW YORK NY 1 0316 3/27 12:14 NEW YORK NY 1 0317 3/27 12:15 NEW YORK NY 1 0318 3/27 12:19 INCOMING 1 0319 3/27 12:21 NEW YORK NY 1 0320 3/27 12:22 NEW YORK NY 1 Am Page 30 AT&T Proprietary The intonation contained bore is for use by authorized persea only and is not for general distribution. SDNY_GN1_00514802 EFTA01653936
448193 07/01/2008 BILLED USAGE at&t 0321 3/27 12:30• INCOMING 1 0322 3/27 12:39 W PALM BCH FL 3 0323 3/27 12:44• NEW YORK NY 1 0324 3/27 1:16P LOCAL 1 0325 3/27 3:20P YORK NY 1 0326 3/27 3:21P YORK NY 1 0327 3/27 3:23P •BILE 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 i •BILE NY 1 0334 3/27 5:12P INCOMING 4 0335 3/27 5:20P INCOMING 1 0336 3/27 5:24P YORK NY 1 0337 3/27 5:27P YORK NY 2 0338 3/27 6:25P INCOMING 1 0339 3/27 6:33P INCOMING 3 0340 3/27 6:33P 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 12:02 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 10:26 INCOMING 1 0351 3/28 10:43- NEW YORK NY 2 0352 3/28 10:44 INCOMING 1 0353 3/28 10:44 INCOMING 3 0354 3/28 11:06 INCOMING 1 0355 3/28 11:14 INCOMING 1 0356 3/28 11:18- NEW YORK NY 1 0357 3/28 11:19 NEW YORK NY 1 0358 3/28 11:25- INCOMING 2 0359 3/28 11:27- NEW YORK NY 3 0360 3/28 12:20• INCOMING 2 0361 3/28 12:30 NEW YORK NY 1 0362 3/28 12:31 NEW YORK NY 1 0363 3/28 12:31• NEW YORK NY 1 0364 3/28 12:32 NEW YORK NY 1 0365 3/28 12:33• LOCAL 1 0366 3/28 12:35 MOBILE NY 1 0367 3/28 12:36 MOBILE NY 1 0368 3/28 12:37 INCOMING 3 0369 3/28 12:40 INCOMING 1 0370 3/28 12:44 INCOMING 1 0371 3/28 12:48 INCOMING 1 0372 3/28 12:50 MOBILE NY 1 0373 3/28 1:09P MOBILE NY 1 0374 3/28 1:11P •BILE NY 2 0375 3/28 1:16P LOCAL 1 0376 3/28 1:16P •BILE NY 1 0377 3/28 3:55P NEW YORK NY FL 1 0378 3/28 3:56P NEW YORK NY FL 3 Mni Page Di AT&T Proprietary The Anfornation contained here se for use by autborized person only end is not for pommel distribution. SDNY_GN1_00514803 EFTA01653937
448193 07/01/2008 BILLED USAGE at&t 0379 3/28 3:59 C ST CROIX VI FL 1 .150 0380 3/28 5:14 INCOMING FL 2 0381 3/28 5:16 NEW YORK NY FL 3 0382 3/28 5:26 NEW YORK NY FL 1 0383 3/28 5:27 NEW YORK NY FL 1 0384 3/28 5:28 QUEENS NY FL 8 0385 3/28 5:36 MOBILE FL 1 0386 3/28 5:45 INCOMING FL 8 0387 3/28 5:48 INCOMING FL 1 0388 3/28 5:53 QUEENS NY FL 4 0389 3/28 7:14- INCOMING FL 2 0390 3/29 12:3 NEW YORK NY FL 2 0391 3/29 12:5 INCOMING FL 1 0392 3/29 4:10 NEW YORK NY FL 3 0393 3/29 4:16 FT LAUDERD FL FL 4 0394 3/29 4:19 NEW YORK NY FL 1 0395 3/29 4:27- INCOMING FL 1 0396 3/29 4:28- C ST CROIX VI FL 1 .150 0397 3/29 4:37 INCOMING FL 1 0398 3/29 4:39 INCOMING FL 3 0399 3/29 4:48 QUEENS NY FL 1 0400 3/29 4:54 INCOMING FL 2 0401 3/29 5:02 INCOMING FL 7 0402 3/29 10:2 INCOMING FL 2 0403 3/29 10:3 INCOMING FL 1 0404 3/30 1:42 NEW YORK NY FL 1 0405 3/30 2:08 W PALM BCH FL FL 1 0406 3/30 2:14 INCOMING FL 3 0407 3/30 3:43 INCOMING FL 1 0408 3/30 5:24- NEW YORK NY FL 2 0409 3/30 5:26 NEW YORK NY FL 1 0410 3/30 7:03 INCOMING FL S 0411 3/30 8:15 NEW YORK NY FL 1 0412 3/30 10:3 INCOMING FL 3 0413 3/31 6:58 INCOMING FL 1 0414 3/31 7:5 INCOMING FL 1 0415 3/31 8:38 INCOMING FL 2 0416 3/31 4:35 •TRK CAICOSTC NY .650 0417 3/31 5:00- CAICOSTC NY 9.100 0418 3/31 7:54 CAICOSTC NY 2.600 0419 4/11 1:16 INCOMING FL 3 0420 4/11 2:11 NEW YORK NY FL 1 0421 4/11 2:32- INCOMING FL 1 0422 4/11 3:01 INCOMING FL 1 0423 4/11 10:0 NEW YORK NY FL 1 0424 4/12 12:1 NEW YORK NY FL 1 0425 4/12 1:02 INCOMING FL 1 0426 4/12 2:00- INCOMING FL 4 0427 4/12 2:14 - NEW YORK NY FL 1 0428 4/12 2:18- INCOMING FL 4 0429 4/12 2:22- NEW YORK NY FL 1 0430 4/12 2:27 INCOMING FL 2 0431 4/12 2:28 INCOMING FL 3 0432 4/12 3:05 NEW YORK NY FL 1 0433 4/12 3:12 HARRISON NY FL 4 0434 4/12 3:15 NEW YORK NY FL 2 0435 4/12 3:20 SAN FRAN CA FL 4 0436 4/12 3:23 SAN FRAN CA FL 2 Aril AT&T eroprietafY The information contained here se for on by authorised pineal only and Is not for general dIstrtbutIon. Page SDNY_GN1_00514804 EFTA01653938
448193 07/01/2008 BILLED USAGE at&t 0437 4/12 3:52P 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 4:26P W PALM BCH FL FL 1 0441 4/12 4:27P W PALM BCH FL FL 1 0442 4/12 4:28P W PALM BCH FL FL 2 0443 4/12 4:382 INCOMING FL 4 0444 4/12 4:39P INCOMING FL 1 0445 4/12 4:462 NEW YORK NY FL 4 0446 4/12 5:342 INCOMING FL 10 0447 4/12 5:402 INCOMING FL 1 0448 4/12 6:11P INCOMING FL 2 0449 4/12 6:38P INCOMING FL 2 0450 4/12 8:12P INCOMING FL 4 0451 4/12 9:092 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 4:40P 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 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 NTWK 1 .99 .35 0040 4/09 2:132 INTL NTWK 1 .99 .35 0041 4/09 2:14P INTL NTWK 1 .99 .35 0042 4/09 2:16P INTL NTWK 1 .99 .35 0043 4/09 2:41P INTL NINE 1 .99 .35 0044 4/09 4:18P INTL NTWK 3 2.97 1.05 0045 4/09 4:22P INTL NTWK 3 2.97 1.05 0046 4/09 4:252 INTL NTWK 2 1.98 .70 0092 4/10 4:27P INTL NTWK 6 5.94 2.10 0093 4/10 4:402 INTL NTNK 2 1.98 .70 AIM AT&T Proprietary The intornation contained hero is for use by entb011eed penal only and is not ter general asseveration. Page 33 SDNY_GN1_00514805 EFTA01653939
448193 07/01/2008 BILLED USAGE 0094 4/10 4:42P INTL NTWK 1 .99 .35 0095 4/10 4:43P INTL NTWK 1 .99 .35 0096 4/10 5:35P INTL NTWX 1 .99 .35 0097 4/10 5:36P INTL NTWK 1 .99 .35 0098 4/10 5:36P INTL NTWK 1 .99 .35 0099 4/10 5:37P INTL NTWK 1 .99 .35 0100 4/10 5:43P INTL NTWK 1 .99 .35 0101 4/10 5:44P INTL NTWX 1 .99 .35 0102 4/10 6:27P INTL NTWK 2 1.98 .70 0103 4/10 6:55P INTL NTWK 1 .99 .35 0104 4/10 7:11P INTL NTWK 1 .99 .35 0105 4/10 7:17P INTL NTWK 3 2.97 1.05 0143 3/22 7:13P INTL NTWK 2 1.98 1.30 0144 3/22 7:14P INTL NTWK 2 1.98 1.30 0145 3/22 7:30P INTL NTWK 1 .99 .65 0146 3/22 7:30P INTL NTWK 4 3.96 2.60 0147 3/22 8:26P INTL NTWK 1 .99 .65 0148 3/22 8:41P INTL NTWX 1 .99 .65 0149 3/22 8:46P INTL NTWK 1 .99 .65 0150 3/22 10:19 INTL NTWX 1 .99 .65 0151 3/22 10:20 INTL NTWK 1 .99 .65 0152 3/22 10:35 INTL NTWK 1 .99 .65 0153 3/22 10:35 INTL NTWK 1 .99 .65 0154 3/22 10:3m INTL NTWK 1 .99 .65 0155 3/22 10:38 INTL NTWK 1 .99 .65 0156 3/23 1:12A INTL NTWK 2 1.98 1.30 0157 3/23 1:2SA INTL NTWK 1 .99 .65 0158 3/23 9:09A INTL NTWK 1 .99 .65 0159 3/23 9:12A INTL NTWK 1 .99 .65 0160 3/23 9:13A INTL NTWX 7 6.93 4.55 0161 3/23 9:22A INTL NTWX 2 1.98 1.30 0162 3/23 10:33 INTL NTWX 1 .99 .65 0163 3/23 10:34 INTL NTWK 1 .99 .65 0164 3/23 10:35 INTL NTWK 2 1.98 1.30 0165 3/23 10:41 INTL NTWK 6 5.94 3.90 0166 3/23 10:5 INTL NTWX 1 .99 .65 0167 3/23 10:5: INTL NTWX 2 1.98 1.30 0168 3/23 11:3 INTL NTWX 2 1.98 1.30 0169 3/23 12:10 INTL NTWK 1 .99 .65 0170 3/23 12:11 INTL NTWK 2 1.98 1.30 0171 3/23 5:12P INTL NTWK 1 .99 .65 0172 3/23 5:14P INTL NTWX 1 .99 .65 0173 3/23 5:15P INTL NTWX 1 .99 .65 0174 3/23 5:17P INTL NTWX 1 .99 .65 0175 3/23 5:25P INTL NTWK 1 .99 .65 0176 3/23 5:40P INTL NTWK 1 .99 .65 0177 3/23 5:41P INTL NTWK 2 1.98 1.30 0178 3/23 5:49P INTL NTWK 5 4.95 3.25 0179 3/23 5:54P INTL NTWX 1 .99 .65 0180 3/23 5:55P INTL NTWX 2 1.98 1.30 0181 3/23 6:36P INTL NTWX 1 .99 .65 0182 3/23 6:37P INTL NTWK 3 2.97 1.95 0183 3/23 6:43P INTL NTWK 7 6.93 4.55 0197 4/06 10:2. INTL NTWK 1 .99 .3S 0251 4/04 1:04P INTL NTWK 1 .99 .35 0252 4/04 2:38P INTL NTWX 4 3.96 1.40 0253 4/04 2:50P INTL NTWX 1 .99 .35 0254 4/04 2:52P INTL NTWX 1 .99 .35 AIM AT&T Proprietary Ito intornetion contained hero so for use by aut♦torised person only and As not tor general distribution. at&t Page 34 SDNY_GN1_00514806 EFTA01653940
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 9:07P 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: NAY 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE TIME NUMBER CALL LONG CALLED 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 NEW YORK NY FL 1 0004 4/13 12:09P BETHESDA DC FL 2 0005 4/13 12:112 INCOMING FL 11 0006 4/13 12:442 INCOMING FL 1 0007 4/13 12:44P INCOMING FL 1 0008 4/13 12:482 NEW YORK NY FL 2 0009 4/13 12:49P 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 3:262 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 8:072 NEW YORK NY OH 1 0023 4/13 8:082 BROOKLYN NY OH 1 0024 4/13 9:16P NEW YORK NY OH 2 0025 4/13 9:202 NEW YORK NY OH 4 0026 4/13 9:43P NEW YORK NY OH 1 0027 4/13 10:50P INCOMING OH 1 0028 4/13 10:50P INCOMING OH 18 0029 4/14 1:152 INCOMING 11 0030 4/14 1:362 INCOMING 3 0031 4/14 1:392 INCOMING 1 0032 4/14 1:542 INCOMING 1 Aril page 35 AT&T vroprsecaly Tho inforratton contained bore is for use by autborized person only and is not for general distribution. SDNY_GN1_00514807 EFTA01653941
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 LOCAL 1 0037 4/14 4:S2P YORK NY 2 0038 4/14 6:17P LOCAL 1 0039 4/14 10:08 INCOMING 5 0040 4/14 10:14 INCOMING 15 0041 4/14 10:44 LOCAL 1 0042 4/14 10:57 INCOMING 1 0043 4/14 11:17 INCOMING 1 0044 4/14 11:43 NEW YORK NY 1 0045 4/15 11:14 LOCAL 1 0046 4/15 11:40 LOCAL 1 0047 4/15 11:54 INCOMING 2 0048 4/15 12:1 INCOMING 3 0049 4/15 12:40 INCOMING 1 0050 4/15 1:16P 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 YORK NY 1 0055 4/15 4:06P INCOMING 2 0056 4/15 4:09P YORK NY 2 0057 4/15 4:19P INCOMING 1 0058 4/15 4:21P YORK NY 1 0059 4/15 4:21P BILE NY 1 0060 4/15 4:22P 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 AKLAND CA 2 0065 4/15 5:34P INCOMING 1 0066 4/15 6:42P LOCAL 1 0067 4/16 12:42 LOCAL 1 0068 4/16 1:5 INCOMING 1 0069 4/16 8:4 INCOMING 4 0070 4/16 10:41 NEW YORK NY 4 0071 4/16 11:14 NEW YORK NY 3 0072 4/16 11:17 NEW YORK NY 1 0073 4/16 11:41 NEW YORK NY 2 0074 4/16 11:4 NEW YORK NY 2 0075 4/16 11:44 NEW YORK NY 1 0076 4/16 11:44 NEW YORK NY NY 0077 4/16 11:44 NEW YORK NY 3 0078 4/16 11:45 INCOMING 1 0079 4/16 12:1 NEW YORK NY 3 0080 4/16 12:34 NEW YORK NY 4 0081 4/16 12:42 NEW YORK NY NY 0082 4/16 12:4 INCOMING 2 0083 4/16 12:48 NEW YORK NY 2 0084 4/16 12:4 NEW YORK NY NY 0085 4/16 12:50 INCOMING 1 0086 4/16 12:52 INCOMING 2 0087 4/16 12:58 NEW YORK NY 2 0088 4/16 1:02P EW YORK NY 1 0089 4/16 1:03P EW YORK NY 1 0090 4/16 1:11P INCOMING 1 AIM AT&T Proprietary Tho information contained Sore is for use by autborized pongee only and is not for general distribution. Page 36 SDNY_GN1_00514808 EFTA01653942
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 YORK NY 1 0096 4/16 3:31P YORK NY 5 0097 4/16 3:35P LOCAL 1 0098 4/16 3:39P YORK NY 1 0099 4/16 3:39P YORK NY 4 0100 4/16 3:43P YORK NY 2 0101 4/16 3:45P YORK NY 3 0102 4/16 3:47P YORK NY 1 0103 4/16 3:48P YORK NY 1 0104 4/16 3:50P YORK NY 1 0105 4/16 3:51P •BILE NY 2 0106 4/16 3:55P INCOMING 4 0107 4/16 4:00P INCOMING 1 0108 4/16 4:14P YORK NY 2 0109 4/16 4:19P INCOMING 3 0110 4/16 4:32P YORK NY 11 0111 4/16 4:42P YORK NY 2 0112 4/16 4:45P AKLAND CA 1 0113 4/16 4:46P AKLAND CA 1 0114 4/16 4:47P FRAN CA 3 0115 4/16 4:49P SAN FRAN CA 8 0116 4/16 5:35P INCOMING 1 0117 4/16 5:38P INCOMING 1 0118 4/16 5:41? INCOMING 1 0119 4/16 5:58P INCOMING 1 0120 4/16 6:09P INCOMING 1 0121 4/16 6:10P YORK NY 1 0122 4/16 6:56P INCOMING 3 0123 4/16 7:22? INCOMING 2 0124 4/16 7:58P INCOMING 12 0125 4/16 8:09P INCOMING 2 0126 4/16 9:21P LOCAL 1 0127 4/16 9:22P YORK NY 1 0128 4/16 11:11 OAKLAND CA 8 0129 4/17 11:4 INCOMING 2 0130 4/17 11:54 INCOMING 4 0131 4/17 12:07 MOBILE NY 1 0132 4/17 12:18 INCOMING 1 0133 4/17 12:22 NEW YORK NY 1 0134 4/17 12:23 INCOMING 1 0135 4/17 4:22P INCOMING 9 0136 4/17 6:01P •BILE NY 2 0137 4/17 6:05P INCOMING 1 0138 4/17 6:21? •BILE NY 4 0139 4/17 6:32P INCOMING 3 0140 4/17 6:54P INCOMING 1 0141 4/17 6:55P YORK NY 2 0142 4/17 8:18P INCOMING 3 0143 4/17 9:13P INCOMING 1 0144 4/17 9:14P LOCAL 1 0145 4/17 9:36P PALM BCH FL 1 0146 4/17 9:52P INCOMING 1 0147 4/18 10:38 QUEENS NY FL 1 0148 4/18 10:39 NEW YORK NY FL 1 AIM AT&T Proprietary Ito information contained hero is for use by autborsied person only and is not tor general distribution. Page 37 SDNY_GN1_00514809 EFTA01653943
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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 3:252 BILE NY 4 0211 4/21 3:33P BILE NY 5 0212 4/21 3:46P INCOMING 2 0213 4/21 7:20P INCOMING 2 0214 4/21 7:22P YORK NY 1 0215 4/22 1:11P LOCAL 2 0216 4/22 2:01P INCOMING 3 0217 4/22 2:282 INCOMING 1 0218 4/22 3:08P INCOMING 1 0219 4/22 3:41P INCOMING 1 0220 4/22 4:14P LOCAL 1 0221 4/22 4:382 INCOMING 3 0222 4/22 6:512 INCOMING 11 0223 4/22 7:152 INCOMING 1 0224 4/22 7:382 INCOMING 3 0225 4/22 7:412 LOCAL 1 0226 4/22 9:352 LOCAL 1 0227 4/22 9:36P NEW YORK NY 1 0228 4/22 10:25 NEW YORK NY 1 0229 4/23 11:31 LOCAL 1 0230 4/23 1:152 INCOMING 2 0231 4/23 1:232 INCOMING 1 0232 4/23 1:452 INCOMING 1 0233 4/23 2:202 INCOMING 1 0234 4/23 2:26P INCOMING 2 0235 4/23 2:44P LOCAL 1 0236 4/23 2:452 MORIARTY MN 4 0237 4/23 2:49P RIARTY NM 1 0238 4/23 3:23P INCOMING 1 0239 4/23 3:31P YORK NY 2 0240 4/23 3:352 INCOMING 2 0241 4/23 3:41P YORK NY 2 0242 4/23 3:572 YORK NY 1 0243 4/23 4:002 INCOMING 3 0244 4/23 4:512 INCOMING 1 0245 4/23 5:252 INCOMING 3 0246 4/23 S:27P INCOMING 2 0247 4/23 5:472 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 10:09 LOCAL 1 0253 4/24 10:12 INCOMING 2 0254 4/24 10:52 LOCAL 1 0255 4/24 11:10 LOCAL 2 0256 4/24 12:57 INCOMING 1 0257 4/24 12:59 INCOMING 1 0258 4/24 12:59 NEW ALBANY OH 1 0259 4/24 1:002 NEW ALBANY OH 1 0260 4/24 1:052 INCOMING 3 0261 4/24 1:40P INCOMING 1 0262 4/24 1:47P INCOMING 1 0263 4/24 1:58P BILE NY 1 0264 4/24 2:052 INCOMING 6 AIM AT&T Proprietary Ito information contained bare Sc for use by authorized person only and is not tor general distribution. Page 30 SDNY_GN1_00514811 EFTA01653945
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 3:542 INCOMING 2 0271 4/24 3:572 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 LOCAL 1 0276 4/24 6:33P BEVERLYHLS CA 1 0277 4/24 6:522 INCOMING 1 0278 4/24 6:532 LOCAL 1 0279 4/24 6:562 NEW YORK NY 1 0280 4/24 7:04P NWYRCYZNO7 NY 1 0281 4/24 7:052 NWYRCYZNO7 NY 1 0282 4/24 7:06P NEW YORK NY 1 0283 4/24 7:072 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 YORE NY 1 0288 4/24 7:22P NEW YORK NY 1 0289 4/24 7:23P LOCAL 1 0290 4/24 7:242 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 LOCAL 1 0294 4/24 10:09 INCOMING 2 0295 4/24 11:10 INCOMING 1 0296 4/24 11:25 NEW YORK NY 1 0297 4/24 11:29 NEW YORK NY 3 0298 4/24 11:32 NEW YORK NY 1 0299 4/24 11:36 NEW YORK NY 1 0300 4/25 1:29A NEW YORK NY NY 1 .25 0301 4/25 12:01 INCOMING 1 0302 4/25 12:02 LOCAL 1 0303 4/25 12:03 FRANCE 3 1.050 0304 4/25 12:13 INCOMING 1 0305 4/25 1:142 INCOMING 2 0306 4/25 1:442 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 LOCAL 1 0312 4/25 4:10P NEW YORK NY 1 0313 4/25 4:112 NEW ALBANY OH 4 0314 4/25 4:182 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 4:442 MIAMI FL 2 0321 4/25 4:562 INCOMING 1 0322 4/25 4:582 NEW YORK NY 1 Al11 AT&T Proprietary The Antornation contained bore is for use by ameliorated perfOri only and is not for general distribution. page 40 SDNY_GNI_D0514812 EFTA01653946
448193 07/01/2008 BILLED USAGE at&t 0323 4/25 5:02P YORK NY 4 0324 4/25 5:41P •B LE NY 6 0325 4/25 6:28P LE NY 1 0326 4/25 6:30P .9 LB NY 3 0327 4/25 7:36P YORK NY 1 0328 4/25 7:40P INCOMING 1 0329 4/25 8:01P NEW YORK NY NY 3 .75 0330 4/25 8:12P NEW YORK NY NY 6 1.50 0331 4/25 8:38P IAMI FL 1 0332 4/25 8:54P NEW YORE NY NY 0333 4/25 8:56P INCOMING 1 0334 4/25 9:57P LOCAL 1 0335 4/25 10:30 NEW YORK NY NY 0336 4/25 10:31 INCOMING 1 0337 4/26 2:00P NEW YORK NY NY 3 .75 0338 4/26 2:18P ILE NY 2 0339 4/26 2:20P YORK NY 1 0340 4/26 2:29P INCOMING 1 0341 4/26 2:31P ILE NY 5 0342 4/26 2:35P INCOMING 3 0343 4/26 2:45P YORK NY 2 0344 4/26 2:47P YORK NY 1 0345 4/26 2:50P YORK NY 1 0346 4/26 3:44P INCOMING 1 0347 4/26 4:09P YORK NY 1 0348 4/26 4:31P INCOMING 1 0349 4/26 4:34P YORK NY 1 0350 4/26 4:43P YORK NY 4 0351 4/26 4:57P YORK NY 5 0352 4/26 5:02P • BILE NY 1 0353 4/26 5:03P YORK NY 2 0354 4/26 5:05P INCOMING 2 0355 4/26 6:07P LOCAL 2 0356 4/26 6:09P • BILE NY 4 0357 4/26 6:41P INCOMING 1 0358 4/26 7:38P INCOMING 16 0359 4/26 8:24P • BILE NY 1 0360 4/26 8:25P TWASHIGTN NY 1 0361 4/26 8:26P • BILE NY 1 0362 4/26 8:26P YORK NY 2 0363 4/26 10:37 NEW YORK NY 1 0364 4/26 10:38 EW YORK NY 1 0365 4/26 11:04 EW YORK NY 1 0366 4/26 11:0 MOBILE NY 4 0367 4/26 11:10 NEW YORK NY 1 0368 4/26 11:13 NEW YORK NY 1 0369 4/26 11:25 NEW YORK NY 1 0370 4/26 11:5 INCOMING 1 0371 4/26 11:57 EVERLYHLS CA 1 0372 4/27 7:33A NEW YORK NY NY 1 .25 0373 4/27 7:35A NEW YORK NY NY 2 .50 0374 4/27 9:54A NEW YORK NY NY 1 .25 0375 4/27 10:18 NEW YORK NY NY 1 .25 0376 4/27 11:05 NEW YORK NY NY 1 .25 0377 4/27 1:57P LOCAL 1 0378 4/27 3:17P YORK NY 1 0379 4/27 5:29P INCOMING 1 0380 4/27 6:39P LOCAL 1 Aril AT&T Proprietary Ito intonation contained here is for use by autborised pongee only and is not for general distribution. page 41 SDNY_GN1_00514813 EFTA01653947
448193 07/01/2008 BILLED USAGE at&t 0381 4/27 9:58P INCOMING 16 0382 4/28 9:24A INCOMING 4 0383 4/28 9:52A INCOMING 1 0384 4/28 6:23P EW YORK NY NY 14 3.50 0385 4/28 6:42P EW YORK NY NY 1 .25 0386 4/28 7:19P W YORK NY NY 3 .75 0387 4/28 9:18P EW YORK NY NY 6 1.50 0388 4/28 10:38 NEW YORK NY NY 1 .25 0389 4/28 10:38 NEW YORK NY NY 1 .25 0390 4/28 11:08 NEW YORK NY NY 56 14.00 0391 4/29 9:29A W YORK NY NY 2 .50 0392 4/29 11:01 NEW YORK NY NY 1 .25 0393 4/29 11:15 NEW YORK NY NY 1 .25 0394 4/29 11:25 NEW YORK NY NY 1 .25 0395 4/29 12:37 INCOMING 3 0396 4/29 12:45 BILE NY 1 0397 4/29 1:09P BILE NY 1 0398 4/29 1:53P INCOMING 2 0399 4/29 2:25P W YORK NY NY 0400 4/29 2:26P INCOMING 1 0401 4/29 3:34P W YORK NY NY 0402 4/29 3:35P INCOMING 2 0403 4/29 3:37P BILE NY 1 0404 4/29 3:38P LOCAL 1 0405 4/29 3:38P INCOMING 1 0406 4/29 3:45P EW YORK NY NY 0407 4/29 3:47P INCOMING 1 0408 4/29 4:02P INCOMING 2 0409 4/29 4:16P EW YORK NY NY 0410 4/29 4:18P INCOMING 3 0411 4/29 10:41 INCOMING 1 0412 4/29 11:19 OBILE NY 1 0413 4/30 12:04 OBILE NY 1 0414 4/30 9:59A W YORK NY NY 1 .25 0415 4/30 10:26 NEW YORK NY NY 11 2.75 0416 4/30 11:02 NEW YORK NY NY 1 .25 0417 4/30 11:27 NEW YORK NY NY 1 .25 0418 4/30 12:35 NEW YORK NY NY 1 .25 0419 4/30 1:02P W YORK NY NY 1 .25 0420 4/30 1:47P EW YORK NY NY 6 1.50 0421 4/30 3:40P INCOMING 2 0422 4/30 3:54P INCOMING 1 0423 4/30 3:55P YORK NY 1 0424 4/30 3:57P INCOMING 1 0425 4/30 4:21P INCOMING 3 0426 4/30 4:24P YORK NY 1 0427 4/30 4:25P LOCAL 1 0428 4/30 4:50P INCOMING 1 0429 4/30 5:11P LOCAL 1 0430 4/30 5:22P BILE NY 3 0431 4/30 6:10P BILE NY 1 0432 4/30 6:17P YORK NY 1 0433 4/30 8:47P INCOMING 4 0434 4/30 10:16 YORK NY 2 0435 4/30 10:17 LOCAL 1 0436 5/01 9:39A INCOMING 5 0437 5/01 11:32 BILE NY 1 0438 5/01 11:43 INCOMING 1 Arm Page 42 AT&T Proprietary Ito infornatIon contained here Sc for use by authorized person only and is not for general distribution. SDNY_GN1_00514814 EFTA01653948
448193 07/01/2008 BILLED USAGE atsit 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 12:14P 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 5/01 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 1:05P EW YORK NY 2 0453 5/01 1:07P EW YORK NY 2 0454 5/01 1:54P EW YORK NY DC 10 0455 3/01 2:06P YORK NY DC 3 0456 5/01 2:09P YORK NY DC 1 0457 5/01 2:10P EW YORK NY DC 1 0458 5/01 2:11P YORK NY DC 3 0459 5/01 2:14P •BILE DC 1 0460 5/01 2:15P EW YORK NY DC 5 0461 5/01 2:19P YORK NY DC 5 0462 5/01 2:24P EW YORK NY DC 2 0463 5/01 2:26P •BILE DC 2 0464 5/01 2:30P YORK NY DC 2 0465 5/01 2:31P •BILE DC 1 0466 5/01 2:32P YORK NY DC 2 0467 5/01 2:37P YORK NY DC 3 0468 5/01 2:41P INCOMING DC 3 0469 S/01 3:18P YORK NY DC 10 0470 5/01 3:36P 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 4:232 YORK NY DC 7 0474 5/01 4:30P EW YORK NY DC 1 0475 5/01 4:31P EW YORK NY DC 1 0476 5/01 4:47P INCOMING DC 3 0477 5/01 5:30P YORK NY DC 2 0478 5/01 5:38P VEERS NY DC 1 0479 5/01 8:412 VEERS NY DC 2 0480 5/01 8:442 NEW YORK NY DC 1 0481 5/01 8:45P INCOMING DC 2 0482 5/01 8:47P 00 SERV. DC 2 0483 5/01 8:48P 00 SERV. DC 4 0484 5/01 8:58P YORK NY DC 1 0485 5/01 9:15P YORK NY DC 2 0486 5/02 9:36A NEW YORK NY DC 1 0487 5/02 9:37A EW YORK NY DC 3 0488 5/02 9:58A 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 Arm Page 43 AT&T Proprietary one AntormatIon contained hero se for us* by authorized person only and is not ter pommel destributtorn. SDNY_GN1_00514815 EFTA01653949
448193 07/01/2008 BILLED USAGE at&t 0497 5/02 1:11P NEW YORK NY DC 1 0498 5/02 1:30P 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 1:52P 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 2:45P NEW YORK NY DC 2 0505 5/02 2:48P NEW YORK NY DC 3 0506 5/02 2:53P QUEENS NY DC 2 0507 5/02 2:55P NEW YORK NY DC 2 0508 5/02 2:S7P 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 S/02 3:22P NEW YORK NY DC 3 0514 S/02 3:25P NEW YORK NY DC 2 0515 5/02 3:27P NEW YORK NY DC 3 0516 5/02 3:28P 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 S/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 6:06P 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 8:30 NEW YORK NY DC 1 0529 5/03 8:31 QUEENS NY DC 1 0530 5/03 8:4 NEW YORK NY DC 4 0531 5/03 8:49 QUEENS NY DC 2 0532 5/03 8:5 W PALM BCH FL DC 1 0533 5/03 8:5 W PALM BCH FL DC 1 0534 5/03 8:54 NEW YORK NY DC 1 0535 5/03 8:5 W PALM BCH FL DC 1 0536 5/03 8:5 NEW YORK NY DC 4 0537 5/03 8:59 W PALM BCH FL DC 1 0538 5/03 9:00 WILLOUGHBY OH DC 3 0539 5/03 9:0 INCOMING DC 1 0540 5/03 9:04 NEW YORK NY DC 4 0541 3/03 9:08 W PALM BCH FL DC 1 0542 S/03 9:09 NEW YORK NY DC 45 0543 5/03 10:38 NEW YORK NY DC 1 0544 5/03 12:01 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 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 5/03 3:15P 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 nil AT&T Proprietary The xnfornstlon contotned hero in for use by eveborszed porton only end is not for general dIstrabvtIon. page 44 SDNY_GN1_00514816 EFTA01653950
448193 07/01/2008 BILLED USAGE 0555 5/03 6:21P PALM BCH FL DC 3 0556 5/03 8:13P UEENS NY DC 1 0557 5/03 10:19• NEW YORK NY DC 1 0558 5/03 10:20: NEW YORK NY DC 2 0559 5/03 10:22: ALEXANDRIA VA DC 3 0560 5/03 10:30 INCOMING DC 1 0561 5/03 10:31: NEW YORK NY DC 1 0562 5/03 10:33 ALEXANDRIA VA DC 1 0563 5/03 10:33: NEW YORK NY DC 2 0564 5/03 10:36• 800 SERV. DC 1 0565 S/03 10:47: NEW YORK NY DC 1 0566 S/03 10:58: NEW YORK NY DC 1 0567 5/03 11:34 INCOMING DC 1 0568 5/03 11:34: INCOMING DC 1 0569 5/03 11:34 W PALM BCH FL DC 3 0570 5/03 11:42: NEW YORK NY DC 1 0571 5/04 1:33A LOCAL 1 0572 5/04 9:36A INCOMING 18 0573 5/04 9:53A LOCAL 1 0574 5/04 11:30 NEW YORK NY NY 4 1.00 0575 5/04 2:20P LOCAL 1 0576 5/04 2:21P PALM BCH FL 1 0577 5/04 5:32P LOCAL 8 0578 5/04 5:47P •BILE NY 1 0579 S/04 6:11P NEW YORK NY NY 16 4.00 0580 S/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 7:032 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 S/04 7:34P NEW YORK NY NY 1 .25 0588 5/04 7:39P LOCAL 1 0589 5/04 7:40P YORK NY 1 0590 5/04 7:41P EW YORK NY 1 0591 5/04 9:05P EW YORK NY 1 0592 5/04 10:23: LOCAL 2 0593 S/05 9:36A NEW YORK NY NY 19 4.75 0594 5/05 11:00 NEW YORK NY NY 1 .25 0595 5/05 11:02 NEW YORK NY NY 1 .25 0596 5/05 11:08 NEW YORK NY NY 12 3.00 0597 5/05 11:49 INCOMING 1 0598 5/05 11:55 INCOMING 4 0599 5/05 12:12: INCOMING 1 0600 5/05 2:52P INCOMING 1 0601 S/05 4:33P LOCAL 1 0602 5/05 4:34P NEW YORK NY NY 1 .25 0603 5/05 4:36P NEW YORK NY NY 4 1.00 0604 5/05 4:39P 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 6:432 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 .25 0611 5/05 8:12P NEW YORK NY NY 4 1.00 0612 5/05 9:012 NEW YORK NY NY 1 .25 Ant Page 45 at&t AT&T Proprietary The information contained here is for use by authorized person only and as not tor general OtstrIbutIon. SDNY_GN1_00514817 EFTA01653951
448193 07/01/2008 BILLED USAGE at/kat 0613 5/05 9:152 YORK NY NY 1 .25 0614 5/05 9:512 YORK NY 2 0615 5/OS 10:06 INCONING 1 0616 5/05 11:15 EW YORK NY 1 0617 5/05 11:16 W YORK NY 1 0618 5/06 7:30A W YORK NY NY 1 .25 0619 5/06 9:17A W YORK NY NY 2 .50 0620 5/06 10:46 NEW YORK NY NY 3 .75 0621 5/06 10:54 NEW YORK NY NY 5 1.25 0622 5/06 11:23 NEW YORK NY NY 12 3.00 0623 5/06 12:39 INCONING 1 0624 5/06 12:40 INCONING 1 0625 5/06 12:41 INCONING 3 0626 5/06 2:01P INCONING 4 0627 5/06 2:062 YORK NY 1 0628 5/06 2:07P INCONING 1 0629 5/06 3:10P INCONING 1 0630 5/06 3:44P LOCAL 1 0631 5/06 4:03P YORK NY 1 0632 5/06 4:052 YORK NY 1 0633 5/06 4:082 YORK NY 2 0634 5/06 4:092 YORK NY 1 0635 5/06 6:172 LOCAL 1 0636 5/06 6:472 LOCAL 1 0637 5/06 7:392 YORK NY 1 0638 5/06 7:402 LOCAL 1 0639 5/06 7:412 ICAGO IL 1 0640 5/06 8:372 YORK NY 1 0641 5/06 8:38P YORK NY 1 0642 5/06 8:502 INCONING 2 0643 5/06 8:532 YORK NY 1 0644 5/06 8:542 LOCAL 1 0645 5/06 9:052 INCONING 1 0646 5/06 9:40P INCONING 1 0647 5/06 9:50P YORK NY NY 0648 5/06 9:512 INCONING 1 0649 5/07 12:05 INCONING 5 0650 5/07 12:10 THESDA DC 1 0651 5/07 2:14P INCONING 2 0652 5/07 2:33P LOCAL 1 0653 5/07 3:27P INCONING 1 0654 5/07 4:10P LCCAL 1 0655 5/07 5:10P INCONING 3 0656 5/07 5:552 INCONING 1 0657 5/07 6:352 LOCAL 1 0658 5/07 6:442 INCONING 1 0659 5/07 7:132 INCONING 1 0660 5/07 8:052 INCONING 3 0661 5/07 8:30P LOCAL 2 0662 5/07 8:552 INCONING 1 0663 5/07 8:562 INCONING 1 0664 5/07 10:19 INCONING 45 0665 5/08 8:45A W YORK NY NY 4 1.00 0666 5/08 10:47 NEW YORK NY NY 1 .25 0667 5/08 1:152 INCONING 1 0668 5/08 I:18P LOCAL 1 0669 5/08 I:33P INCONING 1 0670 5/08 I:452 INCONING 1 Arll Page 46 AT&T Vroprietery ntornarson contasnod horn la for osa by autborizod poreos only and le not for ochnoral dlstributIon. SDNY_GNU0514818 EFTA01653952
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 IEW YORK NY NY 1 .25 0679 5/08 8:17P IEW YORK NY NY 2 .50 0680 5/08 9:43P W YORK NY NY 2 .50 0681 S/08 9:46P I W YORK NY NY 2 .50 0682 5/08 10:24 NEW YORK NY NY 2 .50 0683 5/08 11:1 NEW YORK NY NY 6 1.50 0684 5/09 10:37 NEW YORK NY NY 7 1.75 0685 5/09 12:54 INCOMING 7 0686 5/09 12:51 INCOMING 1 0687 5/09 2:30P INCOMING 2 0688 S/09 3:12P INCOMING 1 0689 5/09 3:13P LOCAL 1 0690 5/09 4:28P YORK NY 1 0691 5/09 4:30P 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 r YORK NY 4 0697 5/09 5:10P r YORK NY 2 0698 5/09 5:19P r YORK NY 1 0699 5/09 5:29P r YORK NY 2 0700 5/09 5:32P INCOMING 1 0701 5/09 5:34P YORK NY 3 0702 5/09 7:17P YORK NY 2 0703 5/09 11:39 LOCAL 1 0704 5/09 11:40 W YORK NY 1 0705 5/10 9:48A I W YORK NY NY 1 .25 0706 5/10 10:0 NEW YORK NY NY 1 .25 0707 5/10 10:0 NEW YORK NY NY 1 .25 0708 3/10 10:04 NEW YORK NY NY 1 .25 0709 S/10 10:0. NEW YORK NY NY 1 .25 0710 S/10 11:51 NEW YORK NY NY 2 .50 0711 5/10 2:06P YORK NY 1 0712 5/10 4:55P E 4 1.400 0713 5/10 5:21P INCOMING 1 0714 5/10 5:22P INCOMING 1 0715 5/10 6:08P YORK NY 1 0716 S/10 6:22P YORK NY 1 0717 5/10 6:29P INCOMING 1 0718 5/10 6:33P YORK NY 2 0719 5/10 6:34P INCOMING 1 0720 5/10 6:35P YORK NY 2 0721 5/10 6:37P r YORK NY 1 0722 5/10 6:42P INCOMING 2 0723 S/10 6:56P YORK NY 1 0724 5/10 8:16P LOCAL 2 0725 5/10 8:19P r YORK NY 1 0726 5/10 8:25P YORK NY 1 0727 5/10 8:36P INCOMING 2 0728 5/10 9:07P INCOMING 1 Ulf AT&T Proprietary The information contained here is for use by out:waited parsed only and is not for Immoral distribution. Page 47 SDNY_GN1_00514819 EFTA01653953
448193 07/01/2008 BILLED USAGE at&t 0729 5/10 10:072 YORK NY 1 0730 5/10 11:50P YORK NY 1 0731 5/11 11:19A NEW YORK NY NY 1 .25 0732 5/11 11:27A NEW YORK NY NY 1 .25 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 NEN YORK NY NY 1 .25 0736 5/11 2:062 W YORK NY NY 1 .25 0737 5/11 2:302 W YORK NY NY 6 1.50 0738 5/11 6:482 EW YORK NY NY 18 4.50 0739 5/11 8:32P INCOMING 11 0740 5/11 8:42P INCOMING 5 0741 5/11 9:19P W 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 5/12 11:08A 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 12:252 INCOMING 4 0751 5/12 2:11P W YORK NY NY 1 .25 0752 5/12 2:532 EN YORK NY NY 1 .25 0753 S/12 2:562 W YORK NY NY 1 .25 0754 5/12 3:27P W YORK NY NY 1 .25 0755 5/12 3:29P W YORK NY NY 1 .25 0756 5/12 3:30P W YORK NY NY 5 1.25 0757 5/12 4:222 W YORK NY NY 3 .75 0758 5/12 4:22P KW YORK NY NY 1 .25 0759 5/12 4:26P W YORK NY NY 1 .25 0760 S/12 4:28P W YORK NY NY 3 .75 0761 5/12 5:062 W YORK NY NY 6 1.50 0762 5/12 5:232 W YORK NY NY 3 .75 0763 5/12 6:17P W YORK NY NY 4 1.00 0764 5/12 6:29P EW YORK NY NY 6 1.50 0765 5/12 6:47P W YORK NY NY 6 1.50 0766 5/12 9:582 LOCAL 1 0767 5/12 10:20P YORK NY 6 0768 5/12 11:25P LOCAL 1 0769 5/12 11:262 ARLAND CA 2 Date of Invoice: MAY 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO Calls Made From: BRAZIL, BR MIN AIR DISTANCE TAXES 0001 4/05 12:14A INTL NINFK 1 .99 .35 0002 4/05 12:15A INTL NTWK 1 .99 .35 0003 4/05 1:34A INTL WINK 1 .99 .35 0004 4/05 2:14A INTL BMW 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 BUNK 1 .99 .35 00104/05 12:43P INTL NTWK 2 1.98 .70 0011 4/05 1:092 INTL NTWK 1 .99 .35 arm Page 48 AT&T Proprietary /be information contained here as for use by authorized per/Am only and as not for general distribution. SDNY_GN1_00514820 EFTA01653954
448193 07/01/2008 BILLED USAGE 0012 4/05 1:13P INTL NTWK 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 4:22P 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/OS 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 TINE NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 5/13 1:0 YORK NY NY 1 .25 0002 5/13 11:00 NEW YORK NY NY 2 .50 0003 5/13 11:49 NEW YORK NY NY 1 .25 0004 S/13 12:31 NEW YORK NY NY 3 .75 0005 5/13 1:27P INCOMING 1 0006 5/13 1:33P INCOMING 1 0007 5/13 2:06P INCOMING 1 0008 5/13 2:09P . KINGDO 4 1.400 0009 5/13 3:41P INCOMING 11 0010 5/13 3:53P INCOMING 2 0011 5/13 3:56P LOCAL 1 0012 5/13 6:17P EW YORK NY NY 2 .50 0013 5/13 6:53P EW YORK NY NY 1 .25 0014 5/13 7:23P EW YORK NY NY 13 3.25 0015 5/13 7:49P EW YORK NY NY 6 1.50 0016 5/13 8:30P W YORK NY NY 8 2.00 0017 5/13 8:47P W YORK NY NY 2 .50 0018 5/13 10:4 NEW YORK NY NY 39 9.75 0019 5/14 11:03 NEW YORK NY NY 1 .25 0020 5/14 11:09 NEW YORK NY NY 2 .50 0021 5/14 1:07P EN YORK NY NY 1 .25 MN AT&T Proynetary The information contained horo is for use by authorized person only and is not for general distribution. Page 41 SDNY_GN1_00514821 EFTA01653955
448193 07/01/2008 BILLED USAGE at&t 0022 5/14 1:09P YORK NY NY 1 .25 0023 5/14 2:40P INCONING 2 0024 5/14 2:43P INCONING 3 0025 5/14 2:56P INCONING 2 0026 5/14 2:58P LOCAL 1 0027 5/14 3:19P .BILE NY 1 0028 5/14 3:20P YORK NY 1 0029 5/14 3:26P RCY2N07 NY 2 0030 5/14 3:28P YORK NY 2 0031 5/14 3:32P .BILE NY 1 0032 5/14 3:33P YORK NY 1 0033 5/14 3:35P YORK NY 2 0034 5/14 3:37P YORK NY 2 0035 5/14 3:42P .8 LE NY 2 0036 5/14 3:55P INCONING 1 0037 5/14 4:28P INCONING 2 0038 S/14 4:52P INCONING 1 0039 5/14 5:48P INCONING 4 0040 5/14 6:08P LOCAL 1 0041 5/14 8:51P YORK NY NY 2 .50 0042 5/14 10:06: YORK NY NY 2 .50 0043 5/14 10:56• INCONING 1 0044 5/14 10:56: PALM BCB FL 1 0045 S/14 10:56: PALM BCH FL 8 0046 5/15 12:20 YORK NY 1 0047 5/13 4:36P INCONING 8 0048 5/15 4:43P INCONING 1 0049 5/15 4:44P INCONING 3 0050 5/15 5:42P INCONING 1 0051 5/15 7:11P INCONING 2 0052 5/15 7:12P INCONING 1 0053 5/15 7:13P 'BILE NY 2 0054 5/15 7:15P 'BILE NY 1 0055 5/15 7:24P LOCAL 2 0056 5/15 7:26P BILE NY 1 0057 5/15 7:41P INCONING 1 0058 5/15 7:43P INCONING 1 0059 5/15 7:59P INCONING 1 0060 5/15 8:51P I FL 1 0061 5/15 8:55P .BILE NY 2 0062 5/15 8:59P INCONING 12 0063 5/15 9:01P INCONING 1 0064 5/15 9:10P INCONING 2 0065 5/15 9:14P YORK NY 1 0066 5/15 10:01. INCONING 5 0067 5/15 10:05: W YORK NY 2 0068 5/15 10:36: INCONING 1 0069 5/15 10:48: *BILE NY 1 0070 5/16 10:22 NEW YORK NY NY 1 .25 0071 5/16 11:23 NEW YORK NY NY 1 .25 0072 5/16 11:25 NEW YORK NY NY 2 .50 0073 5/16 12:06: NEW YORK NY NY 1 .25 0074 5/16 12:36: NEW YORK NY NY 1 .25 0075 5/16 1:01P W YORK NY NY 2 .50 0076 5/16 1:48P W YORK NY NY 4 1.00 0077 5/20 1:26P .PAIN NY 3.150 0078 5/27 2:36P . KINGDO NY .350 0079 5/28 10:48 'UN. KINGDO NY 5.250 Ant Pag. 50 AT&T Proprketny The Informatron contetnod hero ro tor un by nutborriod porleore only end ss not tor ponoral drstributton. SDNY_GN1_00514822 EFTA01653956
448193 07/01/2008 BILLED USAGE 0080 0081 0082 5/29 5/29 5/29 5:52A 9:46A 1:01P KINGDO KINGDO KINGDO NY NY NY 4.550 .700 .350 0083 5/30 12:54 INCOHING 1 0084 5/30 1:06P LOCAL 1 0085 5/30 1:07P LOCAL 2 0086 5/30 1:08P LOCAL 1 0087 5/30 2:42P INCOHING 10 0088 5/30 3:47P LOCAL 1 0089 5/30 3:55P INCONING 8 0090 5/30 4:03P IAHI PL 1 0091 5/20 4:08P INCONING 3 0092 5/30 4:26P YORK NY 1 0093 5/30 4:33? YORK NY 1 0094 5/30 4:38P INCOHING 1 0095 5/30 4:47P LOCAL 1 0096 5/30 4:58P LOCAL 1 0097 S/30 4:58P INCONING 1 0098 5/20 4:59P LOCAL 1 0099 5/20 4:59P YORK NY 3 0100 5/20 5:02P YORK NY 1 0101 5/30 5:03P YORK NY 5 0102 5/30 5:07P • YORK NY 6 0103 5/30 5:45P 1 YORK NY 1 0104 S/30 5:47P YORK NY 2 0105 5/30 S:49P YORK NF 1 0106 5/20 6:44P INCONING 4 0107 5/20 6:49P INCONING 1 0108 5/30 6:51P INCONING 1 0109 5/30 6:59P LOCAL 2 0110 5/30 7:08P INCONING 1 0111 S/30 7:09P INCONING 3 0112 5/20 7:09P INCONING 2 0113 5/30 9:36P 1 W YORK NY 1 0114 5/30 9:36P YORK NY 1 0115 5/30 10:10 tEW YORK NY 3 0116 5/30 10:14 tEW YORK NT 1 0117 S/31 12:27 tEW YORK NY 1 0118 S/31 10:23 NEW YORK NF NY 3 .75 0119 5/31 11:34 INCOHING 3 0120 5/31 11:37 LOCAL 1 0121 5/31 11:39 tEW YORK NY 1 0122 5/31 11:39 tEW YORK NY 1 0123 5/31 11:40 tEW YORK NF 1 0124 5/31 11:47 INCONING 1 0125 S/31 1:04P INCOHING 1 0126 5/31 2:06P YORK NF 1 0127 5/31 3:09P LOCAL 1 0128 5/31 3:21P INCONING 9 0129 5/31 3:22P INCONING 1 0130 5/31 3:33P INCONING 1 0131 5/31 5:36P LOCAL 1 0132 5/31 6:22P INCOHING 1 0133 5/31 6:45P 1 YORK NY 1 0134 5/31 6:49P IANI PL 1 0135 5/31 6:53P INCONING 3 0136 5/31 8:03P 1 YORK NT 1 0137 5/31 9:03P INCOHING 1 Ani Page 51 AT&T Proprletery xnfornation contetned Inne la for os* by autborIzod porton only and ui not bar goneral clIstributIon. SDNY_GN1_00514823 EFTA01653957
448193 07/01/2008 BILLED USAGE 0138 5/31 9:042 YORK NY 0139 5/31 9:17P INCOMING 0140 5/31 9:272 YORK NY 0141 6/01 9:07A E YORK NY NY 14 3.50 0142 6/01 9:28A E YORK NY NY 2 .50 0143 6/01 9:42A YORK NY NY 3 .75 0144 6/01 10:06 YORK NY NY 2 .50 0145 6/01 10:22 YORK NY NY 6 1.50 0146 6/01 11:42 NEW YORK NY NY 2 .50 0147 6/01 11:45 NEW YORK NY NY 1 .25 0148 6/01 12:37 NEW YORK NY NY 1 .25 0149 6/01 2:252 W YORK NY NY 2 .50 0150 6/01 2:29P -W YORK NY NY 3 .75 0151 6/01 2:32P IAMI FL 0152 6/01 3:042 • ILE NY 2 0153 6/01 4:052 YORK NY 0154 6/01 4:24P YORK NY 0155 6/01 4:26P YORK NY 0156 6/01 4:37P INCOMING 3 0157 6/01 4:592 YORK NY 2 0158 6/01 5:01P YORK NY 0159 6/01 5:182 INCOMING 2 0160 6/01 5:562 INCOMING 4 0161 6/01 6:08P INCOMING 0162 6/01 6:352 INCOMING 35 0163 6/01 7:10P YORK NY 2 0164 6/01 7:17P YORK NY 0165 6/01 7:522 IAMI FL 0166 6/01 9:57P EW YORK NY NY 16 4.00 0167 6/02 6:21A W YORK NY NY 1 .25 0168 6/02 9:23A • BILE NY 0169 6/02 9:41A W YORK NY NY 4 1.00 0170 6/02 11:30 ETHESDA DC 6 0171 6/02 11:49 W YORK NY 4 0172 6/02 12:04 W YORK NY 0173 6/02 12:05 EW YORK NY 4 0174 6/02 12:08 LOCAL 0175 6/02 12:09 IAMI FL 0176 6/02 12:57 INCOMING 2 0177 6/02 12:59 ETHESDA DC 0178 6/02 12:59 ETHESDA DC 0179 6/02 1:012 LOCAL 0180 6/02 1:022 YORK NY 2 0181 6/02 I:22P INCOMING 2 0182 6/02 1:352 INCOMING 2 0183 6/02 2:17P INCOMING 6 0184 6/02 3:19P INCOMING 0185 6/02 3:19P INCOMING 8 0186 6/02 3:37P LOCAL 0187 6/02 3:39P YORK NY 5 0188 6/02 3:43P YORK NY 0189 6/02 4:32P LOCAL 0190 6/02 4:34P SDA DC 0191 6/02 4:352 IAMI FL S 0192 6/02 4:372 INCOMING 0193 6/02 4:382 INCOMING 0194 6/02 4:38P INCOMING 0195 6/02 4:40P LOCAL Ai11 AT&T Proprietary The information contained here is for use by autborized person only and is not for general distribution. at&t Page SDNY_GN1_00514824 EFTA01653958
448193 07/01/2008 BILLED USAGE at&t 0196 6/02 4:44P INCOMING 2 0197 6/02 4:452 YORK NY 5 0198 6/02 5:09P . YORK NY 3 0199 6/02 5:112 INCOMING 1 0200 6/02 5:11P PALM BCH FL 3 0201 6/02 5:122 INCOMING 1 0202 6/02 9:052 YORK NY NY 3 .75 0203 6/02 10:26• NEW YORK NY NY 5 1.25 0204 6/02 10:32• NEW YORK NY NY 2 .50 0205 6/02 11:04• NEW YORK NY NY 1 .25 0206 6/03 9:53A :W YORK NY NY 2 .50 0207 6/03 9:55A W YORK NY NY 3 .75 0208 6/03 11:28- NEW YORK NY NY 1 .25 0209 6/03 12:15• NEW YORK NY NY 4 1.00 0210 6/03 12:18• NEW YORK NY NY 8 2.00 0211 6/03 12:35• NEW YORK NY NY 1 .25 0212 6/03 12:50• NEW YORK NY NY 1 .25 0213 6/03 12:56• NEW YORK NY NY 1 .25 0214 6/03 12:56- NEW YORK NY NY 1 .25 0215 6/03 1:152 W YORK NY NY 1 .25 0216 6/03 2:09P EW YORK NY NY 1 .25 0217 6/03 2:17P W YORK NY NY 1 .25 0218 6/03 4:06P LOCAL 1 0219 6/03 4:532 LOCAL 1 0220 6/03 4:552 LOCAL 1 0221 6/03 4:562 YORK NY 1 0222 6/03 4:562 YORK NY 1 0223 6/03 4:572 LOCAL 1 0224 6/03 5:09P INCOMING 1 0225 6/03 5:33P INCOMING 3 0226 6/03 5:452 HESDA DC 4 0227 6/03 6:04P INCOMING 1 0228 6/03 8:172 INCOMING 1 0229 6/03 8:282 INCOMING 1 0230 6/03 11:33 YORK NY 1 0231 6/03 11:35• W YORK NY 1 0232 6/04 10:20 INCOMING 2 0233 6/04 12:14• LOCAL 2 0234 6/04 12:16 W YORK NY 2 0235 6/04 12:18• INCOMING 1 0236 6/04 12:19 W YORK NY 2 0237 6/04 12:22• INCOMING 1 0238 6/04 12:22• INCOMING 2 0239 6/04 12:25 YORK NY 9 0240 6/04 12:27• INCOMING 1 0241 6/04 12:34 YORK NY 4 0242 6/04 12:37• INCOMING 6 0243 6/04 12:43 W YORK NY 2 0244 6/04 1:37P YORK NY 4 0245 6/04 2:01P LOCAL 2 0246 6/04 2:02P YORK NY 2 0247 6/04 2:04P YORK NY 2 0248 6/04 2:052 YORK NY 3 0249 6/04 2:07P YORK NY 1 0250 6/04 2:082 YORK NY 5 0251 6/04 2:132 YORK NY 3 0252 6/04 2:16P BILE NY 1 0253 6/04 2:17P LOCAL 1 ATM AT&T Proprietary The infortation contained here is for use by autborised pongee only end is not for general distribution. page 53 SDNY_GN1_00514825 EFTA01653959
448193 07/01/2008 BILLED USAGE 44,4.e at&t 0254 6/04 2:19P r YORK 0255 6/04 2:42P YORK 0256 6/04 2:47P INCOMING 0257 6/04 2:49P r YORK 0258 6/04 2:SOP r YORK 0259 6/04 2:55P •BILE 0260 6/04 3:04P •BILE 0261 6/04 3:35P INCOMING 0262 6/04 4:21P • YORK 0263 6/04 5:18P INCOMING 0264 6/04 S:23P I YORK 0265 6/04 5:39P YORK 0266 6/04 5:54P INCOMING 0267 6/04 5:55P INCOMING 0268 6/04 6:29P SEW YORK 0269 6/04 6:42P IEW YORK 0270 6/04 7:02P tEW YORK 0271 6/04 7:03P t W YORK 0272 6/04 7:04P iEW YORK 0273 6/04 7:49P W YORK 0274 6/04 8:08P IEW YORK 0275 6/04 8:51P tEW YORK 0276 6/04 9:01P IEW YORK 0277 6/04 9:04P IEW YORK 0278 6/04 9:04P t W YORK 0279 6/04 9:05P YORK 0280 6/05 12:01 LOCAL 0281 6/05 9:0SA IEW YORK 0282 6/05 9:49A tEW YORK 0283 6/05 10:43 NEW YORK 0284 6/05 12:35 INCOMING 0285 6/05 1:12P INCOMING 0286 6/05 1:41P INCOMING 0287 6/05 2:20P INCOMING 0288 6/05 3:11P INCOMING 0289 6/05 4:32P LOCAL 0290 6/05 4:58P INCOMING 0291 6/05 5:16P r YORK 0292 6/05 5:24P INCOMING 0293 6/03 5:25P INCOMING 0294 6/05 6:37P INCOMING 0295 6/05 6:45P r YORK 0296 6/05 6:46P oBILE 0297 6/05 6:50P INCOMING 0298 6/05 8:16P IEW YORK 0299 6/05 8:18P I W YORK 0300 6/05 8:24P IEW YORK 0301 6/05 8:36P • TRESDA 0302 6/05 9:05P INCOMING 0303 6/05 9:16P • YORK 0304 6/05 11:15 EW YORK 0305 6/06 8:47A INCOMING 0306 6/06 8:SSA . KINGDO 0307 6/06 9:01A YORK 0308 6/06 10:41 tEW YORK 0309 6/06 10:45 tEW YORK 0310 6/06 10:49 tEW YORK 0311 6/06 10:50 tEW YORK Aril NY 1 NY 4 3 NY 1 NY 2 NY 1 NY 1 3 NY 2 1 NY 5 NY 1 7 1 NY NY 8 2.00 NY NY 4 1.00 NY NY 1 .25 NY NY 2 .50 NY NY 3 .75 NY NY 4 1.00 NY NY 2 .50 NY NY 1 .25 NY NY 5 1.25 NY NY 1 .25 NY NY 1 .25 NY 1 1 NY NY 2 .50 NY NY 8 2.00 NY NY 31 7.75 2 4 2 4 12 1 2 NY 2 1 3 5 NY 1 NY 8 8 NY NY 2 .50 NY NY 5 1.25 NY NY 1 .25 DC 1 1 NY 1 NY 1 1 2 .700 NY 4 NY 4 NY 1 NY 1 NY 2 AT&T Proprietary The intonation contained bore as for use by authorized person only and is not for general distribution. Page 54 SDNY_GN1_00514826 EFTA01653960
448193 07/01/2008 0312 6/06 10:52A 0313 6/06 11:24A 0314 6/06 11:29A 0315 6/06 11:47A 0316 6/06 11:52A 0317 6/06 12:062 0318 6/06 12:07P 0319 6/06 12:21P 0320 6/06 1:482 0321 6/06 1:522 0322 6/06 1:542 0323 6/06 1:572 0324 6/06 2:04P 0325 6/06 2:082 0326 6/06 2:092 0327 6/06 2:38P 0328 6/06 3:002 0329 6/06 3:152 0330 6/06 3:49P 0331 6/06 3:562 0332 6/06 4:092 0333 6/06 4:192 0334 6/06 4:422 0335 6/06 4:552 0336 6/06 5:092 0337 6/06 5:412 0338 6/06 5:412 0339 6/06 5:442 0340 6/06 6:22P 0341 6/06 6:24P 0342 6/06 6:37P 0343 6/06 7:39P 0344 6/06 7:442 0345 6/06 7:49P 0346 6/06 11:11P 0347 6/07 10:09A 0348 6/07 10:19A 0349 6/07 11:09A 0350 6/07 11:35A 0351 6/07 11:37A 0352 6/07 11:44A 0353 6/07 11:52A 0354 6/07 11:54A 0355 6/07 11:56A 0356 6/07 11:56A 0357 6/07 12:37P 0358 6/07 12:392 0359 6/07 3:30p 0360 6/07 5:482 0361 6/07 5:49P 0362 6/07 5:522 0363 6/07 5:532 0364 6/07 8:252 0365 6/07 8:272 0366 6/07 8:28P 0367 6/07 8:30P 0368 6/07 8:32P 0369 6/07 8:33P AIM NEW YORK LOCAL INCOMING LOCAL LOCAL INCOMING INCOMING INCOMING INCOMING NEW YORK NEW YORK NEW YORK INCOMING INCOMING SANTA FE INCOMING INCOMING INCOMING NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING INCOMING INCOMING NEW YORK LOCAL INCOMING LOCAL MOBILE INCOMING W PALM BCH FL LOCAL 6 NEW YORK 6 NEW YORK INCOMING MOBILE MOBILE MOBILE MOBILE MOBILE LOCAL NEW YORK INCOMING INCOMING LOCAL LOCAL MOBILE MOBILE MOBILE MOBILE STATEN IS NY NORTHSALEM NY NEW YORK MIAMI MOBILE BILLED USAGE NY 1 1 11 1 1 9 1 1 4 NY 1 NY 1 NY 1 3 2 NM 1 3 4 1 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY 1 1 2 3 1 NY 1 1 11 1 NY 4 2 8 1 NY NY 8 2.00 NY NY 2 .50 1 NY 2 NY 1 NY 1 NY 1 NY 1 1 NY 1 1 1 1 1 NY 2 NY 2 NY 2 NY 1 1 2 NY 2 FL 1 NY 9 AT&T proprietary one anfornation contained bore is for use by autborized person only end is not for general distribution. page 55 SDNY_GN1_00514827 EFTA01653961
448193 07/01/2008 BILLED USAGE atsit 0370 6/07 8:37P INCONING 0371 6/07 8:45P ETHESDA 0372 6/07 10:28 MIAMI 0373 6/07 10:2 NEW YORK 0374 6/07 10:34 NEW YORK 0375 6/07 10:3 NEW YORK 0376 6/07 11:41 NEW YORK 0377 6/07 11:43 INCOMING 0378 6/08 12:08 NEW YORK 0379 6/08 2:11P NEW YORK 0380 6/08 3:27P NEW YORK 0381 6/08 5:09P NEW YORK 0382 6/08 5:54P INCONING 0383 6/08 9:45P NEW YORK 0384 6/08 9:47P NEW YORK 0385 6/08 9:48P NEW YORK 0386 6/09 9:54 NEW YORK 0387 6/09 10:58 INCOMING 0388 6/09 12:38 LOCAL 0389 6/09 12:3 NEW YORK 0390 6/09 12:47 INCONING 0391 6/09 1:27P NEW YORK 0392 6/09 1:27P NEW YORK 0393 6/09 1:30P NEW YORK 0394 6/09 2:59P NEW YORK 0395 6/09 5:15P NEW YORK 0396 6/09 5:43P NEW YORK 0397 6/09 6:04P YORK 0398 6/09 6:07P NEW YORK 0399 6/09 6:15P NEW YORK 0400 6/09 6:41P IAMI 0401 6/09 6:42P MIAMI 0402 6/09 6:55P YORK 0403 6/09 7:47P YORK 0404 6/09 8:47P LOCAL 0405 6/10 6:32 NEW YORK 0406 6/10 8:53 NEW YORK 0407 6/10 10:5 NEW YORK 0408 6/10 11:35 NEW YORK 0409 6/10 12:47 INCONING 0410 6/10 12:4 NEW YORK 0411 6/10 1:10P LOCAL 0412 6/10 1:11P YORK 0413 6/10 1:12P BILE 0414 6/10 1:13P W PALM BCH FL 0415 6/10 1:46P INCOMING 0416 6/10 1:48P YORK 0417 6/10 2:14P INCONING 0418 6/10 2:25P INCOMING 0419 6/10 2:38P INCOMING 0420 6/10 2:38P INCONING 0421 6/10 2:43P INCOMING 0422 6/10 2:45P YORK 0423 6/10 2:46P INCOMING 0424 6/10 2:54P INCONING 0425 6/10 3:01P INCOMING 0426 6/10 3:20P INCONING 0427 6/10 4:13P Arl BILE 1 DC 1 FL 1 NY 1 NY 1 NY 1 NY NY 1 NY NY 1 .25 NY NY 28 7.00 NY NY 1 .25 NY NY 2 .50 3 NY NY 1 .25 NY NY 2 .50 NY NY 5 1.25 NY NY 8 2.00 2 1 NY 5 4 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 3 .75 NY NY 6 1.50 NY 1 NY NY 11 2.75 NY NY 10 2.50 FL 1 FL 1 NY 1 NY 1 1 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 15 3.75 1 NY 2 1 NY 2 NY 1 1 2 NY 2 1 1 1 1 2 NY 1 1 2 1 1 NY 1 AT&T Proprietery Intonation containod here le for vm> by autborizod porton enly end lo not for ',omoral dlotributIon. Page 56 SDNY_GNU0514828 EFTA01653962
448193 07/01/2008 BILLED USAGE at&t 0428 6/10 4:37P INCOMING 1 0429 6/10 4:51P s YORK NY 3 0430 6/10 6:10P YORK NY 1 0431 6/10 6:40P INCOMING 1 0432 6/10 8:34P INCOMING 1 0433 6/10 8:38P r YORK NY 1 0434 6/10 10:58 NEW YORK NY 1 0435 6/10 11:56 INCOMING 4 0436 6/11 12:01 INCOMING 3 0437 6/11 10:0- INCOMING 2 0438 6/11 10:30 INCOMING 3 0439 6/11 10:57 INCOMING 2 0440 6/11 11:24 INCOMING 2 0441 6/11 11:49 INCOMING 2 0442 6/11 11:51 BETHESDA DC s 0443 6/11 12:03 NEW YORK NY 2 0444 6/11 12:36 NEW YORK NY NY 0445 6/11 12:37 INCOMING 9 0446 6/11 12:46 NEW YORK NY 2 0447 6/11 12:47 NEW YORK NY 1 0448 6/11 12:5 'NEW YORK NY NY 0449 6/11 12:57 INCOMING 3 0450 6/11 12:58 •NEW YORK NY NY 0451 6/11 12:59 INCOMING 13 0452 6/11 1:45P •NEW YORK NY NY 0453 6/11 1:47P INCOMING 1 0454 6/11 1:48P EW YORK NY 1 0455 6/11 3:53P INCOMING 1 0456 6/11 3:54P INCOMING 7 0457 6/11 4:21P EW YORK NY 1 0458 6/11 4:22P EW YORK NY 1 0459 6/11 4:29P INCOMING 1 0460 6/11 5:49P EW YORK NY 1 0461 6/11 5:49P EW YORK NY 1 0462 6/11 5:53P SW YORK NY 3 0463 6/11 5:58P INCOMING 2 0464 6/11 6:00P YORK NY 2 0465 6/11 7:32P YORK NY 1 0466 6/11 7:33P YORK NY 2 0467 6/11 8:06P NEW YORK NY NY 1 .25 0468 6/11 9:06P IAMI FL 1 0469 6/12 9:29A NEW YORK NY NY 1 .25 0470 6/12 10:1- NEW YORK NY NY 3 .75 0471 6/12 12:26 NEW YORK NY NY 1 .25 0472 6/12 12:34 NEW YORK NY NY 2 .50 0473 6/12 1:08P NEW YORK NY NY 2 .50 0474 6/12 1:18P NEW YORK NY NY 2 .50 0475 6/12 2:07P 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 SDA DC 1 0485 6/12 8:29P INCOMING 1 Aril AT&T Proprietary The information contained here Sc for use by authorized pongee only and is not for tronforal distribution. Page 57 SDNY_GN1_00514829 EFTA01653963
448193 07/01/2008 BILLED USAGE ske, at&t 0486 6/12 8:38P 0487 6/12 9:24P 0488 6/12 9:34P 0489 6/12 11:30 Date of Invoice: JUN 14, 2003 ROAMING CHARGES BETHESDA DC NEW YORE NY NEW YORK NY LOCAL 1 1 1 1 REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: ITALY, 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 NAME 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 NTWX 1 .99 .35 0008 S/19 3:08P INTL NTWK 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 NTWK 2 1.98 .70 0012 5/19 4:022 INTL NTWK 3 2.97 1.05 0013 5/19 4:05P INTL NTWK 1 .99 .35 0014 5/19 4:34P INTL NTWK 1 .99 .35 0015 S/19 4:35P INTL NTWK 1 .99 .35 0058 5/25 8:46P INTL NTWK 3 2.97 1.05 0059 5/25 9:35P INTL NTWK 1 .99 .35 0060 5/25 9:36P INTL NTWK 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 11:16 INTL NTWK 2 1.98 .70 0112 5/19 12:05 INTL NTWK 1 .99 .35 0113 5/19 12:06 INTL NTWK 2 1.98 .70 0114 5/19 1:00A INTL NTWK 1 .99 .3S 0115 5/19 1:04A INTL NTWK 1 .99 .35 0116 5/19 8:22A INTL NTWX 1 .99 .35 0117 5/19 1:03P INTL NTWX 2 1.98 .70 0118 5/19 4:38P INTL NTWK 2 1.98 .70 0119 S/19 4:40P INTL NTWK 1 .99 .35 0120 5/19 4:52P INTL NTWK 1 .99 .35 0121 5/19 4:56P INTL NTWK 1 .99 .3S 0122 5/19 5:25P INTL NTWX 1 .99 .35 0123 5/19 5:28P INTL NTWX 5 4.95 1.75 0124 5/19 5:36P INTL NTWX 7 6.93 2.45 0125 5/19 5:58P INTL NTWX 1 .99 .35 0126 S/19 5:59P INTL NTWK 3 2.97 1.05 0127 5/19 6:11P INTL NTWX 1 .99 .35 0128 5/19 6:17P INTL NTWK 1 .99 .35 0129 5/19 8:45P INTL NTWX 1 .99 .35 0130 5/19 8:48P INTL NTWX 3 2.97 1.05 0131 5/19 8:55P INTL NTWK 1 .99 .35 0132 5/19 9:02P INTL NTWK 1 .99 .35 0133 5/19 9:48P INTL NTWK 2 1.98 .70 0134 5/19 9:49P INTL NTWK 1 .99 .35 0135 5/19 9:50P INTL NTWK 3 2.97 1.05 0136 5/19 10:02 INTL NTWK 1 .99 .35 0137 5/19 10:19 INTL NTWX 2 1.98 .70 0138 5/19 10:21 INTL NTWX 4 3.96 1.40 Ant AT&T Proprietary intornation contained horn f& for use by autborsiod porton only Page sa Tho and is not tor general distribution. SDNY_GN1_00514830 EFTA01653964
L£841.900INO-ANas ,SS ithed •uonnquattp Tenrue0 10; 20u et Puy quo »sad pazizociant Aci Mn 10; g; *sett Poul•Zuop u0I2w3so;u1 Aawzotadoza inn MAY 09' I XMIN 7IN V9I:Z TZ/S OPZO 09' T XMIN 7IN VSI:Z TZ/S 6£Z0 09' T MAIN 7IN VLS:I TZ/S 8£Z0 09' I XMLN "LW V9Z:i TZ/S L£Z0 09' 1 XMIN 7.214 VVZ:I TZ/S 9130 09' I XMLN 7IN VLO:I TZ/S SEZO 09' I )(MIN 7IN V90:I TZ/S >£30 09' I 3AS 7710 V00:ZI TZ/S ££Z0 09' I MAW 7INI dIP:IT OZ/S Z£Z0 09' I »LIS 7INI dl£:TT OZ/S T£Z0 09' 1 %MIN 7INI d9£:TT OZ/S 0£Z0 OZ'T Z XMJA 7INI dIZ:II OZ/S 6330 09' I XMLN 7INI d6T:II OZ/S 8ZZO 09' I MIN 7.LNI d00:II OZ/S LZZO OP'Z P XMIN 72NT d95:0I OZ/S 9330 00'£ S MAIN 71NT dOS:OT OZ/S SZZO 09' I XMIN 7INI d6P:OT OZ/S PZZO 09' I MAIN 7INI d8P:OI OZ/5 £ZZO 09' I MAIN 7INI dSP:OI OZ/S ZZZO 09' 1 MIN 7LN d8P:6 OZ/S IZZO 08'T £ )(KIN 7IN dSP:6 OZ/S OZZO OZ'T Z MIN 7IN d›P:6 OZ/S 6130 OZ'T Z MAIN 7141 d£S:8 OZ/S 8IZO OZ'T Z MAIN 7IN c135:8 OZ/5 LIZO OL' 86'1 Z )(MIN 7INI d50:P 63/5 Z8TO 04' 86'1 Z MAW 7INI dPT:to 6Z/S 1810 SE' 66' I MAIN 7INI dZI:P 6Z/S 0810 SE' 66' I MIN 7INI dII:P 6Z/S 6LTO S£' 66' 1 UMW 7INI d60:6 6Z/S 8LTO S£' 66' I MAIN MINI d80:P 63/5 ALTO S£' 66' T XiLLN 7INI d80:P 63/5 9LTO SE" 66' I MIN 7INI d9p:ZI 6Z/S 5LTO 66' 1 DAS 77VD V00:ZI 6Z/S PLIO SE' 66' I MAIN 7INI dOE:II 8Z/S ELIO SE' 66' I )(MIN 7INI dOZ:L 8Z/S ZLIO S£' 66' T MIN 7INI d90:9 8Z/5 ILTO S£' 66' I MAIN 7INI d8P:Z 83/5 OLT° 5£. 66' T MUM 7INI dir›:I 8Z/S 69TO 5£' 66' I MIN MINI dLP:ZI 83/5 8910 SE' 66' 1 MIN MINI VITT:OI 8Z/S L9TO SE' 66' 1 MIN MINI dI1:0I LZ/S 9910 S£' 66' 1 MAIN 7INI dOZ:OT LZ/S S9TO 5£' 66' 1 MIN 7INI d£1:0I LZ/S P9TO OL' 86'T Z MAIN 7INI d50:0I LZ/5 £9T0 5£' 66' 1 WWI 7INI V95:0I OZ/5 ZSTO 5£' 66' I MIN 7INI V617:0I OZ/5 SST° 5£. 66' I MIN 7INI V9Z'OI OZ/S OSTO SO'I L6.3 E MIN MINI V8T:OI OZ/5 6PTO 5E' 66' I XMAS TINI VLZ:ZI OZ/5 8P10 S£' 66. I Wait 7INI Y£I:ZT OZ/S LPTO S£' 66' I Mail MINI dPS:TI 6T/5 9PTO S£' 66' T Xl4LN 7INI d£5:TT 6T/9 5PTO 5L'I 56.1, 5 MAIN 7INI d8P:TI 61/5 PPS° S£' 66' 1 MIN 7INI dLP:TI 61/S EPTO SE. 66' I MAIN 77NI dLZ:IT 6I/S ZPIO Sc 66' I MAIM 7INI d60:0I 61/5 TPTO S£' 66' I WWI TINI 88P:OT 6I/S OPTO 5L'i 56'V 5 MIN MINI 843:0T 61/5 6£TO „..059,,, sovsn arna 800Z/I0n0 £61844 EFTA01653965
448193 07/01/2008 BILLED USAGE at&t 0241 5/21 2:20 0242 5/21 4:47 0243 5/21 4:4 0244 5/21 4:54 0245 5/21 5:07 0246 5/21 11:13 0247 5/21 2:00P 0248 5/21 2:02P 0249 5/21 2:04P 0250 5/21 2:19P 0251 S/21 2:24P 0252 S/21 3:04P 0253 5/21 3:19P 0254 5/21 4:34P 0255 5/21 4:39P 0256 5/21 4:39P 0257 5/21 6:26P 0258 S/21 6:52P 0259 5/21 7:17P 0260 5/21 9:10P 0261 5/21 9:11P 0262 5/21 11:3 0263 5/22 12:00 0264 5/22 12:01 0265 S/22 12:4 0266 5/22 3:47 0267 5/22 4:57 0268 5/22 11:51 0269 5/22 1:30P NTL NMI( NTL NTWK NTL NTWK NTL NTWK NTL NTWX INTL NTWK NTL WPM NTL MIK NTL NTWK NTL NTWK INTL NTWK INTL NTWK NTL NTWK NTL NTWK NTL NTWK NTL NTWK NTL NTWK NTL NTWK NTL NTWX NTL NTWK NTL NTWK INTL NTWK CALL SVC INTL NTWK INTL NTWK NTL NTWK NTL NTWK INTL NTWK NTL NTWK Date of Invoice: JUL 14, 2003 HONE AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL TIME NUMBER CALLED CALLS TO FROM MIN LONG AIR DISTANCE 0117 6/13 8:29A EW YORK NY NY 2 .50 0118 6/13 9:11A W YORK NY NY 1 .25 0119 6/13 9:12A EW YORK NY NY 1 .25 0120 6/13 9:28A EW YORK NY NY 1 .25 0121 6/13 9:30A EW YORK NY NY 1 .25 0122 6/13 9:31A W YORK NY NY 9 2.25 0123 6/13 11:10 NEW YORK NY NY 3 .75 0124 6/13 11:18 NEW YORK NY NY 1 .25 0125 6/13 11:19 NEW YORK NY NY 2 .50 0126 6/13 11:41 NEW YORK NY NY 1 .25 0127 6/13 12:49 NEW YORK NY NY 3 .75 0128 6/13 1:40P EW YORK NY NY 1 .25 0129 6/13 2:50P EW YORK NY NY 6 1.50 0130 6/13 4:07P EW YORK NY NY 1 .25 0131 6/13 5:16P EW YORK NY NY 17 4.25 0132 6/13 5:24P EW YORK NY NY 1 .25 0133 6/13 S:35P EW YORK NY NY 1 .25 0134 6/13 5:38P W YORK NY NY 1 .25 0135 6/13 6:18P EW YORK NY NY 2 .S0 0136 6/13 6:49P EW YORK NY NY 3 .75 0137 6/13 8:08P EW YORK NY NY 1 .25 0138 6/13 8:11P EW YORK NY NY 2 .50 0139 6/13 8:44P EW YORK NY NY 7 1.75 MN 1 .60 1 .60 2 1.20 1 .60 1 .60 2 1.20 1 .60 2 1.20 1 .60 5 3.00 3 1.80 8 4.80 1 .60 5 3.00 1 .60 2 1.20 2 1.20 2 1.20 1 .60 2 1.20 2 1.20 1 .60 1 .60 1 .60 1 .60 1 .60 1 .60 1 .60 1 .60 near Preyrietary The information contained here is for use by authorized person only and is not ter general distribution. Page 60 SDNY_GN1_00514832 EFTA01653966
448193 07/01/2008 BILLED USAGE stet& 0140 6/13 8:51P NEW YORK NY NY 6 1.50 0141 6/13 9:10P NEW YORK NY NY 2 .50 0142 6/14 12:35 NEW YORK NY NY 1 .25 0143 6/14 8:24 NEW YORK NY NY 1 .25 0144 6/14 10:13 NEW YORK NY NY 1 .25 0145 6/14 12:59 MONTREAL PQ NY .150 0146 6/14 1:26P MONTREAL PQ NY .150 0147 6/14 3:45P MONTREAL PQ NY .150 0148 6/14 3:45P MONTREAL PQ NY .150 0149 6/14 4:14P MONTREAL PQ NY .150 0150 6/14 4:47P MONTREAL PQ NY .300 0151 6/15 11:22 NEW YORK NY FL 2 0152 6/15 11:29 BETHESDA DC FL 1 0153 6/15 12:21 NEW YORK NY FL 2 0154 6/15 12:21 INCOMING FL 2 0155 6/15 12:2 NEW YORK NY FL 1 0156 6/15 1:00P INCOMING FL 10 0157 6/15 1:28P KLYN NY FL 1 0158 6/15 1:36P INCOMING FL 1 0159 6/15 1:37P INCOMING FL 2 0160 6/15 4:09P YORK NY FL 3 0161 6/15 4:12P YORK NY FL 1 0162 6/15 4:13P KINGDO FL 1 .350 0163 6/15 6:51P INCOMING FL 1 0164 6/15 6:52P NEW YORK NY FL 1 0165 6/15 9:14P NEW YORK NY FL 1 0166 6/15 9:38P NEW YORK NY FL 1 0167 6/15 10:00 INCOMING FL 1 0168 6/15 10:00 INCOMING FL 3 0169 6/16 9:3 YORK NY FL 1 0170 6/16 9:49 NEW YORK NY FL 1 0171 6/16 10:38 NEW YORK NY FL 1 0172 6/16 11:02 MIAMI FL FL 1 0173 6/16 11:04 WEST PALM FL FL 1 0174 6/16 11:0. WEST PALM FL FL 3 0175 6/16 11:08 NEW YORK NY FL 1 0176 6/16 11:10 INCOMING FL 4 0177 6/16 11:14 NEW YORK NY FL 10 0178 6/16 11:2 C ST CROIX VI FL 3 .450 0179 6/16 11:31 GARDENA CA FL 2 0180 6/16 11:3 GARDENA CA FL 2 0181 6/16 11:3 INCOMING FL 4 0182 6/16 11:38 NEW YORK NY FL 1 0183 6/16 11:49 BETHESDA DC FL 2 0184 6/16 11:5 INCOMING FL 3 0185 6/16 12:13 INCOMING FL 2 0186 6/16 12:22 INCOMING FL 2 0187 6/16 12:32 NEW YORK NY FL 3 0188 6/16 12:5 INCOMING FL 1 0189 6/16 1:35P INCOMING FL 1 0190 6/16 1:46P INCOMING FL 1 0191 6/16 1:59P YORK NY FL 2 0192 6/16 3:08P I YORK NY FL 4 0193 6/16 3:46P INCOMING FL 1 0194 6/16 4:11P . KINGDO FL 1 .350 0195 6/17 8:17 NEW YORK NY FL 2 0196 6/17 8:47 INCOMING FL 1 0197 6/17 9:34 =ENS NY FL 1 Arm tart Proprietary sage 61 Tao intonation contained taro is for use by autborind person only and xs not tor general distribution. SDNY_GN1_00514833 EFTA01653967
448193 07/01/2008 BILLED USAGE at&t 0198 6/17 9:35A NEW YORK NY FL 2 0199 6/17 10:20 NEW YORK NY FL 2 0200 6/17 10:46 YORE NY FL 3 0201 6/17 10:56 YORK NY FL 7 0202 6/17 11:05 INCOMING FL 1 0203 6/17 11:06- W YORK NY FL 4 0204 6/17 11:13 YORK NY FL 1 0205 6/17 11:15- NEW YORK NY FL 3 0206 6/17 11:16 INCOMING FL 2 0207 6/17 11:18- -W YORK NY FL 2 0208 6/17 11:34- NEW YORK NY FL 1 0209 6/17 11:37 YORK NY FL 3 0210 6/17 6:33P . KINGDO 1 .350 0211 6/17 6:352 YORK NY 1 0212 6/17 6:352 LOCAL 1 0213 6/17 6:382 YORK NY 2 0214 6/17 8:522 LOCAL 1 0215 6/17 8:592 INCOMING 2 0216 6/17 9:02P INCOMING 9 0217 6/17 9:132 YORK NY 2 0218 6/17 9:16P CY2N07 NY 2 0219 6/17 10:38• . KINGDO 1 .350 0220 6/18 11:38 INCOMING 2 0221 6/18 11:53- INCOMING 1 0222 6/18 11:53 '•ENA CA 1 0223 6/18 11:54 INCOMING 1 0224 6/18 1:10P INCOMING 1 0225 6/18 1:27P INCOMING 7 0226 6/18 1:472 INCOMING 6 0227 6/18 2:27P INCOMING 1 0228 6/18 3:49P INCOMING 2 0229 6/18 S:092 INCOMING 2 0230 6/18 5:112 AMI FL 1 0231 6/18 S:162 INCOMING 1 0232 6/18 5:172 YORK NY NY 1 .25 0233 6/18 5:40P W YORK NY NY 4 1.00 0234 6/18 5:582 INCOMING 6 0235 6/18 6:04P LOCAL 2 0236 6/18 10:38• ETHESDA DC 1 0237 6/18 10:39• W YORK NY 1 0238 6/18 10:40• ETHESDA DC 3 0239 6/18 11:28• -IAMI FL 1 0240 6/18 11:39 NEW YORK NY NY 1 .25 0241 6/19 10:17 NEW YORK NY NY 3 .75 0242 6/19 12:28• NEW YORK NY NY 1 .25 0243 6/19 12:39• NEW YORK NY NY 1 .25 0244 6/19 1:03P INCOMING 1 0245 6/19 1:24P INCOMING 1 0246 6/19 1:25P INCOMING 1 0247 6/19 1:26P YORK NY 1 0248 6/19 1:27P INCOMING 4 0249 6/19 1:42P YORK NY 1 0250 6/19 3:27P INCOMING 1 0251 6/19 3:48P 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 AT&T Proprietary The information contained here is for use by autborized person only and ls not for general distribution. Page SDNY_GN1_00514834 EFTA01653968
448193 07/01/2008 BILLED USAGE at&t 0256 6/20 10:34 INCOMING 3 0257 6/20 1:462 INCOMING 1 0258 6/20 2:21P INCOMING 20 0259 6/20 2:40P EW YORK NY 2 0260 6/20 2:42P YORK NY 14 0261 6/20 2:592 YORK NY 6 0262 6/20 3:052 INCOMING 2 0263 6/20 3:06P YORK NY 4 0264 6/20 3:16P YORK NY 2 0265 6/20 3:19P EW YORK NY 2 0266 6/20 3:23P INCOMING 2 0267 6/20 3:38P YORK NY 1 0268 6/21 11:58 NEW YORK NY NM 1 0269 6/21 11:59 NEW YORK NY NM 1 0270 6/21 11:59 UK NM 1 0271 6/21 2:20P •EW YORK NY NM 1 0272 6/21 5:322 YORK NY NM 1 0273 6/21 9:34P YORK NY NM 1 0274 6/21 9:352 YORK NY NM 1 0275 6/21 9:382 NM 1 0276 6/22 9:05A YORK NY NM 2 0277 6/22 11:41 INCOMING NM 3 0278 6/22 12:01• NEW YORK NY NM 2 0279 6/22 12:02• NEW YORK NY NM 1 0280 6/22 7:532 INCOMING NJ 1 0281 6/22 7:542 INCOMING NJ 1 0282 6/22 8:052 LOCAL 2 0283 6/22 8:372 LOCAL 3 0284 6/22 8:382 INCOMING 2 0285 6/22 8:40P LOCAL 4 0286 6/22 8:512 •BILE NY 1 0287 6/22 9:11P YORK NY 2 0288 6/22 9:13P YORK NY 2 0289 6/22 9:33P INCOMING 1 0290 6/22 9:482 INCOMING 1 0291 6/23 9:04A NEW YORK NY NY 1 .25 0292 6/23 9:15A NEW YORK NY NY 1 .25 0293 6/23 10:38 NEW YORK NY NY 2 .50 0294 6/23 12:40• INCOMING 4 0295 6/23 12:55• INCOMING 1 0296 6/23 1:13P u YORK NY 1 0297 6/23 1:142 YORK NY 3 0298 6/23 1:232 INCOMING 1 0299 6/23 3:072 LOCAL 1 0300 6/23 4:26P INCOMING 3 0301 6/23 4:37P LOCAL 1 0302 6/23 4:37P I . KINGDO 1 .350 0303 6/23 11:06 LOCAL 1 0304 6/23 11:10• NEW YORK NY 1 0305 6/24 6:01A LOCAL 2 0306 6/24 10:13 INCOMING 4 0307 6/24 10:16 INCOMING 1 0308 6/24 11:12 LOCAL 1 0309 6/24 12:21• INCOMING 1 0310 6/24 12:33 INCOMING 1 0311 6/24 12:34• INCOMING 1 0312 6/24 12:34 INCOMING 3 0313 6/24 12:40• N PALM BCH FL 2 Aril AT&T Proprietary Tne sntortation contained bore Is for no by autborsied porton only end to not for 'mineral distribution. Page 63 SDNY_GN1_00514835 EFTA01653969
448193 07/01/2008 BILLED USAGE at&t 0314 6/24 1:26P ICAGO IL 1 0315 6/24 1:28P INCOMING 1 0316 6/24 1:29P INCOMING 9 0317 6/24 4:07P YORK NY 1 0318 6/24 4:14P •BILE NY 1 0319 6/24 5:489 LOCAL 1 0320 6/24 5:53P r YORK NY 1 0321 6/24 6:33P INCOMING 1 0322 6/24 7:28P INCOMING 1 0323 6/25 9:10 W YORK NY NY 2 .50 0324 6/25 10:09 NEW YORK NY NY 2 .50 0325 6/25 10:13 NEW YORK NY NY 3 .75 0326 6/25 11:40 NEW YORK NY NY 8 2.00 0327 6/25 12:07 NEW YORK NY NY 1 .25 0328 6/25 12:07 NEW YORK NY NY 4 1.00 0329 6/25 12:14 . KINGDO 9 3.150 0330 6/25 12:4. INCOMING I 0331 6/25 1:03P INCOMING 1 0332 6/25 1:03P r YORK NY 1 0333 6/25 2:58P LOCAL 1 0334 6/25 2:58P LOCAL 2 0335 6/25 3:00P I YORK NY 3 0336 6/25 3:18P INCOMING 1 0337 6/25 3:34P n YORK NY 1 0338 6/25 3:35P INCOMING 1 0339 6/25 3:43P YORK NY 2 0340 6/25 3:45P I YORK NY 1 0341 6/25 3:52P n YORK NY 2 0342 6/25 3:54P n YORK NY 3 0343 6/25 4:11P n YORK NY 1 0344 6/25 4:37P INCOMING 7 0345 6/25 4:S7P I YORK NY 1 0346 6/25 S:30P YORK NY 1 0347 6/25 5:40P INCOMING 2 0348 6/25 6:06P IEW YORK NY NY 1 .25 0349 6/25 6:11P iEW YORK NY NY 1 .25 0350 6/25 6:12P t W YORK NY NY 1 .25 0351 6/25 7:44P tEW YORK NY NY 4 1.00 0352 6/25 7:S8P I W YORE NY NY 1 .25 0353 6/25 9:27P •RIARTY NM 2 0354 6/25 9:30P INCOMING 2 0355 6/25 10:33 INCOMING 2 0356 6/25 10:39 I W YORK NY 1 0357 6/25 11:11 tEW YORK NY 1 0358 6/26 12:05 IEW YORK NY 1 0359 6/26 12:10 I W YORK NY 1 0360 6/26 12:10 IEW YORK NY 1 0361 6/26 12:50 LOCAL 1 0362 6/26 1:24 •'W YORK NY 1 0363 6/26 1:2- LOCAL 2 0364 6/26 1:28 n YORK NY 21 0365 6/26 1:48 INCOMING 2 0366 6/26 1:49 INCOMING 2 0367 6/26 6:3 LOCAL 1 0368 6/26 7:51 INCOMING 2 0369 6/26 8:54 LOCAL 1 0370 6/26 9:28 -W YORK NY NY 5 1.25 0371 6/26 10:17 NEW YORK NY NY 2 .50 Aril AT&T Proprietary Ito antormatIon contained bore is for use by authorized person only and is not for general distribution. Page 64 SDNY_GN1_00514836 EFTA01653970
448193 07/01/2008 BILLED USAGE iftv4.00' bet'l at&t 0372 6/26 10:21A 6 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 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 12:072 INCOMING 1 0383 6/26 12:122 NEW YORK NY 1 0384 6/26 12:13P NEW YORK NY 4 0385 6/26 12:152 INCOMING 1 0386 6/26 12:17P NEW YORK NY 2 0387 6/26 12:29P INCOMING 3 0388 6/26 12:342 NEW YORK NY 2 0389 6/26 12:352 7 NEW YORK NY 3 0390 6/26 12:382 NEW YORK NY 1 0391 6/26 12:39P INCOMING 3 0392 6/26 12:542 INCOMING 4 0393 6/26 1:042 INCOMING 1 0394 6/26 1:262 NEW YORK NY 1 0395 6/26 1:26P NEW YORK NY 2 0396 6/26 1:272 NEW YORK NY 1 0397 6/26 1:29P NEW YORK NY 2 0398 6/26 1:322 NEW YORK NY 1 0399 6/26 1:52P NEW YORK NY 1 0400 6/26 1:572 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 2:402 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 4:582 LOCAL 1 0413 6/26 4:582 NEW YORK NY 1 0414 6/26 5:03P INCOMING 1 0415 6/26 5:13P INCOMING 1 0416 6/26 5:212 NEW YORK NY NY 12 3.00 0417 6/26 6:152 NEW YORK NY NY 2 .50 0418 6/26 6:17P NEW YORK NY NY 2 .50 0419 6/26 6:232 NEW YORK NY NY 1 .25 0420 6/26 6:362 NEW YORK NY NY 1 .25 0421 7/07 7:37P 'UN. KINGDO NY 1.050 0422 7/08 6:29P •UN. KINGDO NY .700 0423 7/08 6:30P •UN. KINGDO NY .350 0424 7/08 6:31P •UN. KINGDO NY .350 Date of Invoice: JUL 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MN MIN AIR DISTANCE TAXES AiH Fropriot•IT ebo Information contained Sn is for use by authorised parson only and le not for cancel distribution. Page 65 SDNY_GNI_P0514837 EFTA01653971
448193 07/01/2008 BILLED USAGE *1/47:71i at&t Calls Made From: MONTREAL, 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 1:002 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 1:502 IANI FL 1 .60 .15 0008 6/14 2:36P QUEENS NY 1 .60 .15 0009 6/14 2:362 NEW YORK NY 1 .60 .15 0010 6/14 2:382 NEW YORK NY 1 .60 .15 0011 6/14 2:562 QUEENS NY 1 .60 .15 0012 6/14 2:572 QUEENS NY 1 .60 .15 0013 6/14 2:572 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 4:152 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 4:482 INCOMING PQ 2 1.20 0022 6/14 5:022 QUEENS NY 1 .60 .15 0067 7/01 5:042 INTL NTWK 2 1.98 .70 0068 7/01 8:502 INTL NTWK 1 .99 .35 0069 7/01 8:51P INTL NTWK 2 1.98 .70 0070 7/02 11:22A 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 3:402 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 12:00A CALL SVC 1 .99 0082 7/08 1:442 INTL NTWK 1 .99 .35 0083 7/08 3:592 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 CHARGES CALL REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR LONG DISTANCE 0001 7/13 4:072 KINGDO NY 2.450 0002 7/16 8:43A KINGDO NY 2.800 0003 7/16 8:51A KINGDO NY 1.400 0004 7/20 7:022 KINGDO NY 7.350 0005 7/29 5:46P YORK NY ME 1 0006 7/29 S:562 YORK NY NE 1 0007 7/29 8:422 BILE NY 1 0008 7/30 9:09A YORK NY NY 1 .25 0009 7/30 9:10A YORK NY NY 8 2.00 0010 7/30 11:17 NEW YORK NY NY 2 .50 0011 7/30 12:05 NEW YORK NY NY 9 2.25 Ad Page 66 AT&T Proprietary Ito information contained hero is for use by authorized person only and is not for general distribution. SDNY_GN1_00514838 EFTA01653972
448193 07/01/2008 BILLED USAGE at&t 0012 7/30 12:09• NEW YORK NY NY 3 .75 0013 7/30 3:19P W YORK NY NY 18 4.50 0014 7/30 4:522 W YORK NY NY 3 .75 0015 7/30 5:27P SEW YORK NY NY 3 .75 0016 7/30 S:502 W YORK NY NY 2 .50 0017 7/30 6:30P W YORK NY NY 3 .75 0018 7/30 6:482 INCOMING 1 0019 7/30 6:49P YORK NY 1 0020 7/30 6:50P n YORK NY 1 0021 7/30 7:30P LOCAL 2 0022 7/30 7:32P LOCAL 1 0023 7/30 7:332 YORK NY 1 0024 7/30 7:34P THESDA DC 2 0025 7/30 7:36P YORK NY 4 0026 7/30 8:022 r YORK NY 1 0027 7/30 8:03P I YORK NY 2 0028 7/30 8:052 r YORK NY 1 0029 7/30 8:15P INCOMING 3 0030 7/30 8:212 YORK NY 1 0031 7/30 8:40P INCOMING 1 0032 7/30 10:07: LOCAL 1 0033 7/30 10:10: W YORK NY 1 0034 7/30 10:13: ETHESDA DC 1 0035 7/30 10:14 ETHESDA DC 1 0036 7/30 10:19 YORK NY 1 0037 7/30 11:53: LOCAL 1 0038 7/31 9:00A V YORK NY 1 0039 7/31 9:12A YORK NY 6 0040 7/31 12:16: LOCAL 1 0041 7/31 12:33: INCOMING 3 0042 7/31 12:35: •-W YORK NY 1 0043 7/31 12:57: INCOMING 1 0044 7/31 2:542 INCOMING 1 0045 7/31 3:16P LOCAL 1 0046 7/31 3:182 LOCAL 1 0047 7/31 3:19P INCOMING 1 0048 7/31 3:20P 7 0049 7/31 3:28P •RIARTY 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 3:342 INCOMING 1 0054 7/31 3:41P YORK NY 2 0055 7/31 3:47P •BILE NY 1 0056 7/31 3:562 YORK NY 2 0057 7/31 3:582 V YORK NY 1 0058 7/31 3:592 •BILE NY 1 0059 7/31 4:17P YORK NY 1 0060 7/31 4:18P •BILE NY 2 0061 7/31 4:20P YORK NY 6 0062 7/31 4:40P INCOMING 1 0063 7/31 4:41P INCOMING 2 0064 7/31 4:432 F YORK NY 2 0065 7/31 5:032 INCOMING 1 0066 7/31 5:04P YORK NY 5 0067 7/31 5:042 INCOMING 1 0068 7/31 5:24P YORK NY 1 0069 7/31 5:25P •BILE NY 2 An. Page 67 AT&T Proprietary The information contained bore is for use by autborizeci person only and As not for general distribution. SDNY_GN1_00514839 EFTA01653973
448193 07/01/2008 BILLED USAGE at&t 0070 7/31 5:28P INCOMING 2 0071 7/31 5:35P INCOMING 2 0072 7/31 5:54P INCOMING 1 0073 7/31 6:18P BILE 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 EW YORK NY 1 0078 7/31 7:41P EW YORK NY 2 0079 7/31 8:13P INCOMING 1 0080 7/31 9:13P INCOMING 1 0081 7/31 9:21P PALM BCH FL 2 0082 7/31 10:01 NEW YORK NY 1 0083 7/31 10:11 NEW YORK NY 2 0084 7/31 10:47 INCOMING 1 0085 7/31 10:47 W PALM BCH FL 11 0086 8/01 12:02 INCOMING 2 0087 8/01 12:05 INCOMING 7 0088 8/01 12:07 INCOMING 1 0089 8/01 12:25 INCOMING 3 0090 8/01 1:41P INCOMING 1 0091 8/01 2:SOP INCOMING 1 0092 8/01 2:59P INCOMING 1 0093 8/01 3:00P INCOMING 1 0094 8/01 4:03P INCOMING 3 0095 8/01 4:11P INCOMING 3 0096 8/01 4:30P INCOMING 1 0097 8/01 4:44P INCOMING 3 0098 8/01 5:28P YORK NY 1 0099 8/01 5:33P YORK NY 1 0100 8/01 5:34P INCOMING 5 0101 8/01 5:44P INCOMING 3 0102 8/01 5:46P YORK NY 1 0103 8/01 S:52P INCOMING 1 0104 8/01 6:14P INCOMING 2 0105 8/01 6:31P INCOMING 1 0106 8/01 8:2SP INCOMING 1 0107 8/01 9:05P INCOMING 1 0108 8/01 9:0SP DC 1 SDA 0109 8/01 9:06P INCOMING 1 0110 8/01 9:07P INCOMING 1 0111 8/01 9:14P INCOMING 1 0112 8/01 10:S0 INCOMING 1 0113 8/01 10:53 INCOMING 1 0114 8/01 10:54 NEW YORK NY 1 0115 8/01 10:55 NEW YORK NY 1 0116 8/02 1:00P INCOMING 5 0117 8/02 1:18P INCOMING 1 0118 8/02 1:24P INCOMING 2 0119 8/02 1:43P WEENS NY 3 0120 8/02 1:45P EW YORK NY 1 0121 8/02 1:53P ETHESDA DC 1 0122 8/02 3:07P EW YORK NY 2 0123 8/02 4:13P INCOMING 1 0124 8/02 4:14P LOCAL 1 0125 8/02 4:16P INCOMING 10 0126 8/02 4:42P INCOMING 2 0127 8/02 4:44P YORK NY 1 ATM AT&T Proprietary The information contained here is for use by autborized permin only and is not for general distribution. Page ca SDNY_GN1_00514840 EFTA01653974
448193 07/01/2008 BILLED USAGE at&t 0128 8/02 4:562 YORK NY 1 0129 8/02 5:08P YORK NY 1 0130 8/02 5:142 BILE NY 2 0131 8/02 5:182 INCOMING 1 0132 8/02 5:182 ELRAY BCH FL 5 0133 8/02 5:252 ELRAY BCH FL 1 0134 8/02 5:382 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 6:542 INCOMING 1 0139 8/02 7:482 INCOMING 1 0140 8/02 9:32P LOCAL 1 0141 8/02 9:352 LOCAL 2 0142 8/02 9:44P INCOMING 1 0143 8/02 9:44P INCOMING 1 0144 8/02 11:54 INCOMING 1 0145 8/02 11:55 LOCAL 1 0146 8/03 12:38 NEW YORK NY 2 0147 8/03 12:39 INCOMING 1 0148 8/03 12:54 INCOMING 9 0149 8/03 10:10 INCOMING 2 0150 8/03 10:58 INCOMING 4 0151 8/03 12:45 NEW YORK NY 1 0152 8/03 1:112 INCOMING 3 0153 8/03 1:40P INCOMING 1 0154 8/03 1:572 INCOMING 1 0155 8/03 2:24P YORK NY 1 0156 8/03 2:24P NEW YORK NY 1 0157 8/03 2:452 INCOMING 1 0158 8/03 2:46P LOCAL 1 0159 8/03 5:342 NEW YORK NY NY 1 .25 0160 8/03 5:352 NEW YORK NY NY 1 .25 0161 8/03 6:072 NEW YORK NY NY 4 1.00 0162 8/03 6:44P ELRAY BCH FL 2 0163 8/03 6:46P INCOMING 2 0164 8/03 6:47P EW YORK NY 1 0165 8/03 6:502 YORK NY 3 0166 8/03 6:S3P YORK NY 1 0167 8/03 6:572 YORK NY 1 0168 8/03 6:572 YORK NY 1 0169 8/03 9:12P LOCAL 1 0170 8/03 9:30P INCOMING 3 0171 8/03 10:46 INCOMING 1 0172 8/03 10:52 NEW YORK NY 1 0173 8/03 10:52 HEW YORK NY 2 0174 8/04 6:18A INCOMING 1 0175 8/04 9:49A PALM BCH FL FL 1 0176 8/04 9:50A ST PALM FL FL 4 0177 8/04 9:57A INCOMING FL 3 0178 8/04 10:28 NEW YORK NY FL 2 0179 8/04 10:30 NEW YORK NY FL S 0180 8/04 10:34 UN. KINGDO FL 1 0181 8/04 10:35 UN. KINGDO FL 2 .700 0182 8/04 10:38 UN. KINGDO FL 1 .350 0183 8/04 12:58 NEW YORK C NY US 1 0184 8/04 12:59 NEW YORK C NY US 1 0185 8/04 1:002 YORK NY US 1 ATM Page 0 WILT Proprietary intonation contained bore is for use by autliorized pongee only and is not for general &se ributIon. SDNY_GNL00514841 EFTA01653975
448193 07/01/2008 BILLED USAGE at&t 0186 8/04 1:00 n YORK NY US 1 0187 8/04 4:39 NEW YORK C NY US 1 0188 8/04 5:07 NEW YORK C NY US 1 0189 8/04 5:16 YORK NY US 5 0190 8/04 5:57 INCOMING US 6 0191 8/04 7:21 INCOMING US 1 0192 8/04 10:2 NEW YORK C NY US 1 0193 8/05 11:2: INCOMING US 1 0194 8/05 11:3 INCOMING US 1 0195 8/05 4:15 PALM SCR FL US 1 0196 8/05 4:55 ST CROIX VI US 1 0197 8/05 4:S9 NEW YORK C NY US 2 0198 8/05 5:02 EW YORK NY US s 0199 8/05 5:07 INCOMING US 1 0200 8/05 5:21 INCOMING US 4 0201 8/05 5:22 INCOMING US 10 0202 8/05 5:32 NEW YORK C NY US 1 0203 8/05 5:32 n YORK NY US 1 0204 8/05 5:41 INCOMING US 2 0205 8/05 11:4: NEW YORK C NY US 1 0206 8/06 9:49 INCOMING US 3 0207 8/06 10:4: INCOMING US 5 0208 8/06 10:5 INCOMING US 5 0209 8/06 11:5 INCOMING US 2 0210 8/06 12:0 INCOMING US 8 0211 8/06 1:29 INCOMING US 1 0212 8/06 1:56 INCOMING US s 0213 8/06 4:13 INCOMING US s 0214 8/06 4:18 NEW YORK C NY US 2 0215 8/06 4:19 YORK NY US 13 0216 8/06 4:40 ARDENA CA US 1 0217 8/07 11:1 NEW YORK C NY US 1 0218 8/07 11:2 INCOMING US 13 0219 8/07 11:5 CRARLT ANL VI US 1 0220 8/07 12:1 QUEENS NY US 2 0221 8/07 12:4: CHARLT AML VI US S 0222 8/07 12:5 NEW YORK C NY US 1 0223 8/07 12:5 NEW YORK NY US 2 0224 8/07 1:10 iUEENS NY US 1 0225 8/07 1:11 EW YORK NY US 1 0226 8/07 1:39 EW YORK NY US 4 0227 8/07 1:49 INCOMING US 5 0228 8/07 1:55- INCOMING US 5 0229 8/07 2:27 INCOMING US 2 0230 8/07 2:32 YORK NY US 2 0231 8/07 2:48 INCOMING US 1 0232 8/07 2:56 INCOMING US 1 0233 8/07 2:58 - LA VERDE PR US 2 0234 8/07 4:47- INCOMING US 1 0235 8/07 6:57- INCOMING US 1 0236 8/07 9:01- NEW YORK C NY US 2 0237 8/07 11:0 INCOMING US 15 0238 8/08 8:39 INCOMING US 5 0239 8/08 8:49 NEW YORK C NY US 1 0240 8/08 8:53 MARL? ANL VI US 1 0241 8/08 10:1: NEW YORK C NY US 2 0242 8/08 11:3 INCOMING US 1 0243 8/08 12:0 INCOMING US 1 hill Papa 70 AT&T vrepnetery The information contained here is for use by autborszed person only and is not tor general distribution. SDNY_GM_00514842 EFTA01653976
448193 07/01/2008 BILLED USAGE at&t 0244 8/08 12:06 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 •RIARTY NM US 2 0250 8/08 3:46P INCOMING US 1 0251 8/08 3:46P INCOMING US 6 0252 8/08 3:59P . KINGDO US 1 .350 0253 8/08 5:51P YORK NY US 1 0254 8/08 6:16P NEW YORK C NY US 2 0255 8/08 6:49P INCOMING US 3 0256 8/09 12:24 NEW YORK C NY US 1 0257 8/09 4:23P INCOMING US 2 0258 8/09 4:43P PALM BCH FL US 1 0259 8/09 4:44P PALM BCH FL US 1 0260 8/09 5:01P INCOMING US 1 0261 8/09 6:28P I , :. S NY US 1 0262 8/09 6:29P PALM BCH FL US 1 0263 8/10 10:34 INCOMING US 4 0264 8/10 7:10P YORK NY 1 0265 8/10 7:11P LOCAL 1 0266 8/10 8:30P 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 10:09 NEW YORK NY NY 6 1.50 0272 8/11 10:14 NEW YORK NY NY 1 .25 0273 8/11 10:1. NEW YORK NY NY 4 1.00 0274 8/11 12:0. NEW YORK NY NY 1 .25 0275 8/11 12:38 NEW YORK NY NY 1 .25 0276 8/11 1:02P W YORK NY NY 5 1.25 0277 8/11 1:27P W YORK NY NY 1 .25 0278 8/11 2:00P EW YORK NY NY 2 .50 0279 8/11 2:04P EW YORK NY NY 1 .25 0280 8/11 2:05P EW YORK NY NY 4 1.00 0281 8/11 5:59P W YORK NY NY 1 .25 0282 8/11 6:08P -W YORK NY NY 1 .25 0283 8/11 6:23P W YORK NY NY 1 .25 0284 8/11 6:27P -W YORK NY NY 1 .25 0285 8/11 6:30P SW YORK NY NY 1 .25 0286 8/11 6:59P EW YORK NY NY 1 .25 0287 8/11 7:05P W YORK NY NY 1 .25 0288 8/11 7:21P W YORK NY NY 3 .75 0289 8/11 7:47P W YORK NY NY 12 3.00 0290 8/11 8:41P W YORK NY NY 1 .25 0291 8/11 9:16P YORK NY 1 0292 8/11 9:59P YORK NY 2 0293 8/12 9:41A EW YORK NY NY 3 .75 0294 8/12 10:15 NEW YORK NY NY 1 .25 0295 8/12 10:15 NEW YORK NY NY 8 2.00 0296 8/12 11:13 NEW YORK NY NY 2 .50 0297 8/12 12:09 INCOMING 1 0298 8/12 12:26 INCOMING 2 0299 8/12 12:58 INCOMING 10 0300 8/12 2:59P INCOMING 1 0301 8/12 5:14P INCOMING 1 Aril AT&T Proprietary Ito information contained sore is for use by autborized person only and it not for general distribution. Sago 72 SDNY_GN1_00514843 EFTA01653977
448193 07/01/2008 BILLED USAGE at&t 0302 8/12 7:10P W YORE NY NY 1 .25 0303 8/12 10:15 NEW YORK NY NY 32 8.00 0304 8/12 11:00 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 S .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 12:05 MORIARTY NM 3 1.80 .45 0011 8/05 12:07 NEW YORK NY 4 2.40 .60 0012 8/05 12:11 QUEENS NYC NY 1 .60 .15 0013 8/05 12:12 NEW YORK NY 2 1.20 .30 0014 8/05 12:13 INCOMING 1 .60 0015 8/05 12:13 INCOMING 1 .60 0016 8/05 12:14 QUEENS NYC NY 3 1.80 .45 0017 8/05 12:20 NEW YORK NY 1 .60 .15 0018 8/05 12:21 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 .35 0038 7/26 5:58P INTL NTWK 2 1.98 .70 0039 7/26 8:27P INTL WINK 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 12:00 CALL SVC 1 .99 0043 7/27 5:26P INTL NTWK 1 .99 .35 0044 7/27 11:06 INTL NTWK 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 NTWK 4 2.40 0136 7/24 9:07P INTL NTWK 4 2.40 0137 7/24 9:53P INTL NTWK 2 1.20 0138 7/25 12:22 INTL NTWK 1 .60 0139 7/25 12:23 INTL NTWK 1 .60 0140 7/25 12:24 INTL NTWK 1 .60 0141 7/25 1:40P INTL 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 MN AT&T Proprietary /no information contained bare is for use by autborized person only and is not tor general dlstributIon. Page 72 SDNY_GM_00514844 EFTA01653978
448193 07/01/2008 BILLED USAGE 0145 7/25 2:33 INTL NTNK 4 2.40 0146 7/25 2:47 INTL NTWK 2 1.20 Date of Invoice: SEP 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES CALL LONG REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 8/13 1:23P W YORK 0002 8/13 1:24P tEW YORK 0003 8/13 2:22P t W YORK 0004 8/13 2:47P iEW YORK 0005 8/13 4:29P INCOMING 0006 8/13 4:35P .8 LE 0007 8/13 4:56P INCOMING 0008 8/13 6:01P INCOMING 0009 8/14 5:29P INCOMING 0010 8/14 7:48P ENS 0011 8/14 7:48P YORK 0012 8/14 7:48P ENS 0013 8/14 8:19P YORK 0014 8/14 8:19P YORK 0015 8/15 9:26A INCOMING 0016 8/15 10:37 iEW YORK 0017 8/15 12:46 INCOMING 0018 8/15 1:04P YORK 0019 8/15 1:43P YORK 0020 8/15 1:54P INCOMING NM 2 0021 8/15 2:17P ALBANY OH NH 4 0022 8/15 2:50P INCOMING NM 1 0023 8/15 2:51P INCOMING NM 1 0024 8/15 2:51P INCOMING NM 1 0025 8/15 6:43P INCOMING NM 2 0026 8/15 8:17P YORK NY NN 1 0027 8/15 8:18P YORK NY NM 1 0028 8/15 8:18P YORK NY NM 1 0029 8/15 10:20 MORIARTY MN NY 1 .25 0030 8/16 8:52A •RIARTY 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 11:29 MORIARTY NM NY 1 .25 0034 8/16 12:32 MORIARTY NM NY 6 1.50 0035 8/16 1:12P ORIARTY NM NY 1 .25 0036 8/16 1:13P •RIARTY NM NY 1 .25 0037 8/16 3:38P •RIARTY MN NY 1 .25 0038 8/16 3:39P ORIARTY MN NY 3 .75 0039 8/16 3:40P ORIARTY NM NY 2 .50 0040 8/16 3:55P ORIARTY NH NY 1 .25 0041 8/16 4:09P ORIARTY NM NY 2 .50 0042 8/16 5:09P ORIARTY NH NY 1 .25 0043 8/16 5:10P •RIARTY NM NY 65 16.25 0044 8/16 7:53P ORIARTY NM NY 1 .25 0045 8/16 9:31P ORIARTY NM NY 7 1.75 0046 8/17 1:34P •RIARTY NM NY 2 .50 0047 8/17 2:17P •RIARTY NM NY 1 .25 0048 8/17 2:18P ORIARTY MN NY 1 .25 0049 8/17 3:10P ORIARTY NH NY 1 .25 0050 8/17 3:11P ORIARTY NM NY 2 .50 AIN NY NY 1 .25 NY NY 11 2.75 NY NY 12 3.00 NY NY 2 .50 2 NY 1 9 1 NM 1 NY NM 1 NY NM 1 NY NM 1 NY NM 1 NY NN 1 NM 1 NY NN 1 NM 1 NY NM 1 NY NM 1 AT&T Proprietary information contained here is for use by authorized person only and is not for general distribution. at&t Page 73 SDNY_GN1_00514845 EFTA01653979
448193 07/01/2008 BILLED USAGE at&t 0051 8/17 3:29P MORIARTY NM NY 2 .50 0052 8/17 3:30P MORIARTY NM NY 1 .25 0053 8/17 4:56P MORIARTY NM NY 1 .25 0054 8/17 5:07P MORIARTY NM NY 1 .25 0055 8/17 5:08P MORIARTY NM NY 1 .25 0056 8/17 7:05P MORIARTY NM NY 2 .50 0057 8/17 7:43P MORIARTY NM NY 9 2.25 0058 8/17 8:52P MORIARTY NN NY 1 .25 0059 8/18 10:07 MORIARTY NH NY 1 .25 0060 8/18 10:08 MORIARTY NM NY 1 .25 0061 8/18 10:1 MORIARTY NM NY 1 .25 0062 8/18 10:14 MORIARTY NM NY 1 .25 0063 8/18 10:3 MORIARTY NM NY 1 .25 0064 8/18 2:21P MORIARTY NM NY 4 1.00 0065 8/18 2:55P MORIARTY NN NY 2 .50 0066 8/18 2:57P MORIARTY NM NY 1 .25 0067 8/18 3:14P MORIARTY NM NY 1 .25 0068 8/18 7:02P MORIARTY 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 MORIARTY NM NY 3 .75 0074 8/19 3:32P MORIARTY NM 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 10:18 INCOMING NM 1 0084 8/20 11:23 NEW YORK C NY CO 2 0085 8/20 11:2. NEW YORK NY CO 9 0086 8/20 11:34 UN. KINGDO CO 2 .700 0087 8/20 11:3. CHILMARK MA CO 1 0088 8/20 11:37 BETHESDA DC CO 1 0089 8/20 11:38 NEW YORK NY CO 1 0090 8/20 11:40 UN. KINGDO CO 2 .700 0091 8/20 11:42 UN. KINGDO CO 3 1.050 0092 8/20 12:07 INCOMING CO 4 0093 8/20 12:11 INCOMING CO 1 0094 8/20 12:22 NEW YORK NY CO 3 0095 8/20 12:39 INCOMING CO 4 0096 8/20 1:05P INCOMING CO 1 0097 8/20 2:07P INCOMING CO 7 0098 8/20 1:24P EW YORK NY CO 1 0099 8/20 1:54P INCOMING CO 1 0100 8/20 2:15P EW YORK NY CO 8 0101 8/20 2:2SP EW YORK NY CO 3 0102 8/20 2:29P YORK NY CO 3 0103 8/20 2:46P YORK NY CO 2 0104 8/20 3:05P YORK NY CO 1 0105 8/20 3:39P NEW YORK NY CO 2 0106 8/20 3:41P EW YORK NY CO 6 0107 8/20 4:43P INCOMING CO 8 0108 8/20 5:48P INCOMING CO 1 ATM AT&T Proprietary The information contained hero is for use by authorised person only end is not tor general distribution. Page 74 SDNY_GN1_00514846 EFTA01653980
448193 07/01/2008 BILLED USAGE at&t 0109 8/20 5:49P ENS NY CO 1 0110 8/20 6:02P YORK NY CO 1 0111 8/20 6:03P YORK NY CO 10 0112 8/20 6:19P NEW YORK C NY CO 1 0113 8/20 6:45P YORK NY CO 1 0114 8/21 12:05 INCOMING 3 0115 8/21 2:01P *B LE NY 1 0116 8/21 2:14P YORK NY 5 0117 8/21 3:04P YORK NY 1 0118 8/21 3:31P INCOMING 1 0119 8/21 3:48P •BILE NY 1 0120 8/21 3:58P YORK NY 4 0121 8/21 4:06P YORK NY 2 0122 8/21 4:37? YORK NY 2 0123 8/21 4:44P INCOMING 4 0124 8/21 4:46P INCOMING 1 0125 8/21 5:21P LOCAL 1 0126 8/21 5:22P YORK NY 2 0127 8/21 5:55P INCOMING 2 0128 8/21 5:58P YORK NY 2 0129 8/21 5:59P LOCAL 1 0130 8/21 6:00P AMI FL 3 0131 8/21 6:02P LOCAL 1 0132 8/21 6:03P YORK NY 4 0133 8/21 6:58P -•ENA CA 2 0134 8/21 7:02P YORK NY 1 0135 8/21 8:22P KINGDO 1 .350 0136 8/21 8:29P LOCAL 1 0137 8/21 8:44P INCOMING 2 0138 8/21 8:45P YORK NY 1 0139 8/21 9:15P YORK NY 1 0140 8/21 9:34P SDA DC 1 0141 8/21 9:37P AMI FL 1 0142 8/21 9:54P YORK NY 2 0143 8/21 10:35 INCOMING 1 0144 8/22 9:57A LOCAL 1 0145 8/22 11:0 NEW YORK NY NY 8 2.00 0146 8/22 11:34 NEW YORK NY NY 4 1.00 0147 8/22 11:4 INCOMING 3 0148 8/22 11:44 W YORK NY 1 0149 8/22 11:4 W YORK NY 1 0150 8/22 11:47 IAMI PL 3 0151 8/22 11:51 EW YORK NY 1 0152 8/22 12:12 LOSANGELES CA 1 0153 8/22 12:2 INCOMING 2 0154 8/22 12:50 INCOMING 1 0155 8/22 12:51 W YORK NY 2 0156 8/22 12:53 EW YORK NY 1 0157 8/22 1:11P YORK NY 3 0158 8/22 2:19P EW YORK NY NY 7 1.75 0159 8/22 3:15P YORK NY 1 0160 8/22 3:18P YORK NY 1 0161 8/22 3:19P YORK NY 1 0162 8/22 3:29P INCOMING 1 0163 8/22 3:36P INCOMING 2 0164 8/22 3:46P YORK NY 1 0165 8/22 3:50P INCOMING 1 0166 8/22 3:50P INCOMING 6 APM AT&T Proprietary Tho Intonation contained bore as for on by autnorizod porno only and is not ter general dastributkon. Page 75 SDNY_GN1_00514847 EFTA01653981
9P1341.900N1O- ANas 9t pond •uonnquastp Tenn». 203 inn nT Den quo ~and pananprow Aq inn 203 0? nog proninuoa UOTZniOlUI can A.naondoz• any 001.' OSE' 059' 05E' I £ I I I LI S £ OT I I PI I £ p I I I I OT I TI I I I I I I I I I I I I I I 741 ONINOONI 73 5NINODNI 7A 73 8378 N7Vd TA DNINODNI R3 XSSV 7A 7A IWYI 7,1 IN NUOA NAN 7A ONINODNI 7.1 ONINODNI TA ONINODNI 73 73 INYI 73 ONINODNI RA ONIHODNI 73 ONINCONI Rd VD VSNM7 TA AN BIWA MUN TA ONINO3N1 73 ONINODNI 73 AN NUOX MAN 7A 87I8 73 ONINODNI RA ONINODNI 73 GOONIN ' Id AN MUOA 73 OODNIM ' 73 DNINODNI RA ONINCONI 73 AN NMOX RA ONINODNI Ra AN MUM M8 74 ONINODNI TA SNINODNI TA TIMM 73 OGSNIX 73 AN MUOA M TA TA 838 NTled 73 AN NUOA !UN 73 ONINODNI 73 ONINOJNI TA ONINODNI AN 87I0 ONINODNI DNINODNI AN 8718 TVZO7 73 INVI 7I OOVDI 7I OOYJI AN 87I8 AN NVOA AN MUCIA AN U7I8 DNINOJNI DNINODNI 9NINODNI AN BUOX DNINODNI DNINODNI MSY d9S:Z PZ/8 PZZO LIPS:Z PZ/8 £ZZO d6£:Z PZ/8 ZZZO dOI:Z 6Z/8 IZZO dCS:I PZ/8 0630 dIC:I PZ/8 6130 dSP:I PZ/8 BIZO Z6:ZI PZ/8 LIZO Z5:Zi PZ/8 9130 PZ:II PZ/8 SIZO CI:II PZ/8 PIZO 61:11 £Z/8 EIZO d9E:L £Z/8 ZIZO dLI:L £Z/8 IIZO 465:9 £Z/8 OIZO 465:9 £Z/8 60Z0 dZp:9 £Z/8 BOZO dZP:9 EZ/8 LOZO 46E:9 £Z/8 90Z0 ap£:9 £Z/8 50Z0 dZ5:6 CZ/8 POZO d8P:S £Z/8 £0Z0 dS9:5 £Z/8 ZOZO dOZ:C EZ/8 IOZO d6I:E £Z/8 0060 460:6 EZ/8 6610 480:6 £Z/8 8610 dfrO:I £Z/8 L610 dE0:1 CZ/8 9610 ZP:ZI £Z/8 5610 PZ:ZI EZ/8 P6I0 89:T1 EZ/8 COTO OC:TI EZ/8 Z610 OE:T1 £Z/8 1610 6Z:11 £Z/8 0610 SZ:TI £Z/8 6810 89:01 £Z/8 8810 L9:01 CZ/8 LBTO 69:T1 ZZ/8 9810 L£:ST ZZ/8 5810 dL0:8 ZZ/8 9810 d60:L ZZ/8 £810 d50:L ZZ/8 ZBIO ZZ/8 1810 485:9 ZZ/8 0810 466:5 ZZ/8 OLIO dST:S ZZ/8 8LTO d9I:S ZZ/8 LLTO 411:5 ZZ/8 9L10 401:5 ZZ/8 5110 dOI:5 EZ/8 9LTO 460:5 ZZ/8 ECU dL5:9 ZZ/8 ZLTO 455:9 ZZ/8 11.10 dIT:0 ZZ/8 OLIO dLO:P ZZ/8 6910 dEO:P ZZ/8 8910 d00:P ZZ/8 1.910 sevsn arms 800Z/if/it° £61844 EFTA01653982
448193 07/01/2008 BILLED USAGE 0225 8/24 2:57P PALM BCH FL FL 4 0226 8/24 3:05P INCOMING FL 3 0227 8/24 3:58P ENS NY FL 2 0228 8/24 4:00P YORK NY FL 1 0229 8/24 4:01P . KINGDO FL 1 .350 0230 8/24 4:02P TLANTA GA FL 1 0231 8/24 5:21P INCOMING FL 2 0232 8/24 5:30P INCOMING FL 3 0233 8/24 6:08P INCOMING FL 1 0234 8/24 6:08P INCOMING FL 5 0235 8/24 6:31P INCOMING FL 1 0236 8/24 6:31P PALM BCH FL FL 1 0237 8/24 6:32P NEW YORK NY FL 2 0238 8/24 6:35P INC FL FL 1 0239 8/24 9:36P NEW YORK NY FL 2 0240 8/25 8:49A YORK NY FL 1 0241 8/25 10:04 NEW YORK NY FL 1 0242 8/25 10:0 W PALM BCH FL FL 1 0243 8/25 10:07 INCOMING FL 2 0244 8/25 11:0 NEW YORK NY FL 1 0245 8/25 11:1 NEW YORK NY FL 3 0246 8/25 11:54 INCOMING FL 2 0247 8/25 1:20P INCOMING FL 3 0248 8/25 1:39P INCOMING FL 1 0249 8/25 1:39P INCOMING FL 7 0250 8/25 1:51P THESDA DC FL 4 0251 8/25 1:55P . KINGDO FL 4 1.400 0252 8/25 2:01P ST PALM FL FL 2 0253 8/25 2:05P NEW YORK NY FL 1 0254 8/25 2:22P INCOMING FL 2 0255 8/25 3:45P INCOMING FL 6 0256 8/25 3:46P INCOMING FL 1 0257 8/25 4:02P INCOMING FL 1 0258 8/25 4:32P YORK NY FL 1 0259 8/25 4:33P YORK NY FL 1 0260 8/25 4:57P ST PALM FL FL 3 0261 8/25 5:00P YORK NY FL 4 0262 8/25 5:06P INCOMING FL 3 0263 8/25 7:36P LOCAL 1 0264 8/25 7:36P LOCAL 1 0265 8/25 7:42P INCOMING 4 0266 8/25 7:51P ETHESDA DC 2 0267 8/25 7:53P . KINGDO 1 .350 0268 8/25 9:10P INCOMING 1 0269 8/26 8:28A NEW YORK NY NY 1 .25 0270 8/26 9:36A NEW YORK NY NY 1 .25 0271 8/26 10:3 NEW YORK NY NY 1 .25 0272 8/26 12:18 INCOMING 1 0273 8/26 12:22 INCOMING 3 0274 8/26 1:16P INCOMING 1 0275 8/26 1:48P NEW YORK NY NY 1 .25 0276 8/26 1:48P NEW YORK NY NY 8 2.00 0277 8/26 2:13P NEW YORK NY NY 2 .50 0278 8/26 2:37P NEW YORK NY NY 1 .25 0279 8/26 2:39P NEW YORK NY NY 6 1.50 0280 8/26 3:35P NEW YORK NY NY 1 .25 0281 8/26 3:35P NEW YORK NY NY 1 .25 0282 8/26 3:36P NEW YORK NY NY 3 .75 AIM AT&T Proprietary The information contained here is for on by aUtb011Zed pongee only and is not for general Osseo:Amnion. at&t Page 77 SDNY_GN1_00514849 EFTA01653983
448193 07/01/2008 0283 8/26 4:00P I EW YORK 0284 8/26 4:01P IEW YORK 0285 8/26 4:10P tEW YORK 0286 8/26 4:22P I EW YORK 0287 8/26 4:57P iEW YORK 0288 8/26 5:24P IEN YORK 0289 8/26 5:25P IEW YORK 0290 8/26 5:51P EW YORK 0291 8/26 6:41P IEW YORK 0292 8/26 7:44P N YORK 0293 8/26 10:10 tEN YORK 0294 8/26 10:32 ETHESDA 0295 8/26 11:28 INCOMING 0296 8/26 11:40 LOCAL 0297 8/27 9:27 EW YORK 0298 8/27 10:19 NEW YORK 0299 8/27 10:20 NEW YORK 0300 8/27 10:59 NEW YORK 0301 8/27 11:15 NEW YORK 0302 8/27 1:05P INCOMING 0303 8/27 2:15P INCOMING 0304 8/27 2:22P INCOMING 0305 8/27 2:37P IEW YORK 0306 8/27 2:52P tEN YORK 0307 8/27 3:02P i W YORK 0308 8/27 3:02P IEW YORK 0309 8/27 3:06P I W YORK 0310 8/27 3:06P IEW YORK 0311 8/27 3:07P iEW YORK 0312 8/27 3:15P tEN YORK 0313 8/27 3:27P iSW YORK 0314 8/27 4:41P INCOMING 0315 8/27 4:47P •BILE 0316 8/27 4:50P YORK 0317 8/27 5:03P YORK 0318 8/27 5:04P • YORK 0319 8/27 5:11P INCOMING 0320 8/27 9:57P LOCAL 0321 8/27 9:57P I THESDA 0322 8/27 9:59P I YORK 0323 8/27 10:02 INCOMING 0324 8/27 10:0 ETHESDA 0325 8/27 10:37 OBILE 0326 8/27 10:5' INCOMING 0327 8/27 11:57 tEW YORK 0328 8/28 9:5 t W YORK 0329 8/28 9:5 EW YORK 0330 8/28 9:54 IEW YORK 0331 8/28 10:2 NEW YORK 0332 8/28 10:2. NEW YORK 0333 8/28 11:4. NEW YORK 0334 8/28 12:05 NEW YORK 0335 8/28 12:0. NEW YORK 0336 8/28 12:58 NEW YORK 0337 8/28 1:35P IEN YORK 0338 8/28 1:49P tEW YORK 0339 8/28 3:07P BEN YORK 0340 8/28 3:41P IEN YORK NM BILLED USAGE NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 14 3.50 NY NY 6 1.50 NY NY 1 .25 NY NY 3 .75 NY NY 3 .75 NY NY 2 .50 NY NY 1 .25 NY 1 DC 1 13 1 NY NY 1 .25 NY NY 1 .25 NY NY 4 1.00 NY NY 2 .50 NY NY 4 1.00 2 3 8 NY NY 2 .50 NY NY 10 2.50 NY NY 1 .25 NY NY 5 1.25 NY NY 1 .25 NY NY 1 .25 NY NY 9 2.25 NY NY 2 .50 NY NY 1 .25 3 NY 4 NY 6 NY 1 NY 1 9 1 DC 2 NY 1 1 DC 1 NY 5 2 NY 1 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 3 .75 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 NY NY 4 1.00 NY NY 3 .75 NY NY 3 .75 NY NY 3 .75 NY NY 1 .25 AT&T Proprietary The information contained bore is for use by authorised pongee Only and is not tor general distrIbutloe. Avow* at&t Page 7$ SDNY_GN1_00514850 EFTA01653984
448193 07/01/2008 BILLED USAGE at&t 0341 8/28 3:46P NEW YORK NY NY 2 .50 0342 8/28 4:21P NEW YORK NY NY 2 .50 0343 8/28 4:22P NEW YORK NY NY 1 .25 0344 8/28 4:40P NEW YORK NY NY 17 4.25 0345 8/28 4:57P NEW YORK NY NY 1 .25 0346 8/28 4:58P NEW YORK NY NY 1 .25 0347 8/28 5:01P NEW YORK NY NY 1 .25 0348 8/28 5:25P NEW YORK NY NY 2 .50 0349 8/28 6:07P NEW YORK NY NY 8 2.00 0350 8/28 7:00P NEW YORK NY NY 1 .25 0351 8/28 7:17P YORK NY 1 0352 8/28 7:18P EW YORK NY 5 0353 8/28 7:37P EVERLYHLS CA 5 0354 8/28 10:35 NEW YORK NY FL 2 0355 8/28 10:37 BETHESDA DC FL 1 0356 8/28 10:42 NEW YORK NY FL 7 0357 8/29 10:5 NEW YORK NY FL 1 0358 8/29 11:0 INCOMING FL 3 0359 8/29 11:1 INCOMING FL 2 0360 8/29 11:2 INCOMING FL 1 0361 8/29 11:24 INCOMING FL 5 0362 8/29 11:2 INCOMING FL 1 0363 8/29 11:3 INCOMING FL 4 0364 8/29 12:3 INCOMING FL 3 0365 8/29 12:35 NEW YORK NY FL 2 0366 8/29 12:4 WEST PALM FL FL 1 0367 8/29 12:4 WEST PALM FL FL 1 0368 8/29 12:4 W PALM BCH FL PL 1 0369 8/29 3:33P INCOMING FL 1 0370 8/29 4:50P 'EST PALM FL FL 1 0371 8/29 5:26P INCOMING FL 1 0372 8/29 5:27P BILE FL 1 0373 8/29 5:30P ST 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 NEW YORK NY FL 3 0378 8/29 9:55P NEW YORK NY FL 1 0379 8/30 3:10P NEW YORK NY FL 2 0380 8/30 3:11P INCOMING FL 2 0381 8/30 6:21P . KINGDO FL 1 .350 0382 8/30 6:23P KINGDO FL 1 .350 0383 8/30 7:33P ST PALM FL FL 3 0384 8/30 7:37P ST PALM FL FL 1 0385 8/30 7:37P ST PALM FL FL 3 0386 8/30 9:58P NEW YORK NY FL 2 0387 8/30 11:36 NEW YORK NY FL 2 0388 8/30 11:37 NEW YORK NY FL 2 0389 8/31 12:00 NEW YORK NY FL 2 0390 8/31 12:05 INCOMING FL 3 0391 8/31 12:09 INCOMING FL 1 0392 8/31 1:35P NEW YORK NY FL 1 0393 8/31 3:57P NEW YORK NY FL 1 0394 8/31 3:58P YORK NY FL 7 0395 8/31 4:05P UEENS NY FL 5 0396 8/31 4:29P EW YORK NY FL 2 0397 8/31 4:30P EW YORK NY FL 1 0398 8/31 4:33P INCOMING FL 3 Aril AT&T Proprietary The Anfortation contained bore is for on by authorized person only end is not tor gonorel distribution. Page 79 SDNY_GNIfi0514851 EFTA01653985
448193 07/01/2008 BILLED USAGE at&t 0399 8/31 4:44P 0400 8/31 4:48P 0401 8/31 5:33P 0402 8/31 5:36P 0403 8/31 5:36P 0404 8/31 5:42P 0405 8/31 5:43P 0406 8/31 5:44P 0407 8/31 5:45P 0408 8/31 8:19P 0409 8/31 8:23P 0410 8/31 8:2SP 0411 8/31 8:2SP 0412 8/31 8:27P 0413 8/31 8:35P 0414 8/31 8:37P 0415 8/31 8:38P 0416 8/31 8:39P 0417 8/31 8:39P 0418 8/31 8:40P 0419 8/31 8:42P 0420 8/31 8:43P 0421 8/31 8:44P 0422 8/31 8:46P 0423 8/31 8:S2P 0424 8/31 8:55P 0425 8/31 8:55P 0426 8/31 8:59P 0427 8/31 9:36P 0428 8/31 11:06 0429 9/01 12:08 0430 9/01 12:55 0431 9/01 2:13P 0432 9/01 2:56P 0433 9/01 4:45P 0434 9/01 4:59P 0435 9/01 6:53P 0436 9/01 7:01P 0437 9/01 9:07P 0438 9/01 9:36P 0439 9/01 10:44 0440 9/01 10:44 0441 9/02 10:20 0442 9/02 11:20 0443 9/02 12:17 0444 9/02 12:23 0445 9/02 12:30 0446 9/02 12:50 0447 9/02 1:34P 0448 9/02 1:35P 0449 9/02 1:47P 0450 9/02 2:03P 0451 9/02 2:15P 0452 9/02 3:38P 0453 9/02 3:45P 0454 9/02 5:05P 0455 9/03 9:50A 0456 9/03 10:13 ATM INCOMING FL 5 YORK NY FL 1 ST PALM FL FL 1 YORK NY FL 1 YORK NY FL 1 YORK NY FL 1 YORK NY FL 1 KINGDO FL 1 THESDA DC FL 2 LOCAL 1 YORK NY 2 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 1 YORK NY 2 YORK NY 1 KINGDO 1 INCOMING 1 INCOMING 1 YORK NY 1 YORK NY 1 INCOMING 1 INCOMING 1 THESDA DC 3 W YORK NY 1 LOCAL 2 W YORK NY NY 2 .50 W YORK NY NY 1 .25 W YORK NY NY 1 .25 EW YORK NY NY 1 .25 INCOMING 3 INCOMING 2 YORK NY 1 'BILE NY 1 •BILE NY 1 EW YORK NY 1 NEW YORK NY NY 1 .25 INCOMING 1 INCOMING 1 INCOMING 3 INCOMING 9 INCOMING 1 YORK NY 1 YORK NY 1 INCOMING 3 LOCAL 1 INCOMING 1 INCOMING 1 INCOMING 3 LOCAL 1 W YORK NY NY 5 1.25 NEW YORK NY NY 1 .25 AT&T Proprietary information contained here is for use by authorised parson only and is not for general distribution. .350 .350 page BO SDNY_GN1_00514852 EFTA01653986
448193 07/01/2008 BILLED USAGE steg 0457 9/03 10:47A YORK NY NY 1 .25 0458 9/03 10:47A YORK NY NY 1 .25 0459 9/03 11:39A YORK NY NY 1 .25 0460 9/03 11:41A YORK NY NY 1 .25 0461 9/03 12:022 YORK NY NY 1 .25 0462 9/03 12:152 YORK NY NY 4 1.00 0463 9/03 12:37P YORK NY NY 2 .50 0464 9/03 12:592 YORK NY NY 5 1.25 0465 9/03 1:192 INCONING 7 0466 9/03 1:27P INCONING 1 0467 9/03 1:322 INCONING 1 0468 9/03 1:482 INCONING 1 0469 9/03 1:522 INCONING 1 0470 9/03 1:57P INCONING 2 0471 9/03 2:07P INCONING 2 0472 9/03 2:592 YORK NY 3 0473 9/03 3:042 INCONING 1 0474 9/03 3:12P INCONING 1 0475 9/03 4:062 INCONING 9 0476 9/03 4:232 INCONING 1 0477 9/03 6:22P LOCAL 1 0478 9/03 6:47P INCONING 1 0479 9/03 7:012 LOCAL 1 0480 9/03 7:202 LOCAL 1 0481 9/03 7:322 INCONING 1 0482 9/03 7:332 KINGDO 1 0483 9/03 7:352 INCONING 1 0484 9/03 7:362 INCONING 1 0485 9/03 8:07P LOCAL 1 0486 9/03 8:082 YORK NY 1 0487 9/03 8:092 SPAIN 2 0488 9/03 8:10P YORK NY 1 0489 9/03 8:112 SPAIN 1 0490 9/03 8:15P YORK NY 2 0491 9/03 8:16P SPAIN 1 0492 9/03 8:17P INCONING 3 0493 9/03 8:242 INCONING 1 0494 9/03 8:452 INCONING 1 0495 9/03 8:452 INCONING 1 0496 9/03 8:51P INCONING 6 0497 9/03 9:082 .TRIA 1 0498 9/03 10:42P HESDA DC 2 0499 9/03 11:152 N YORK NY 1 0500 9/03 11:162 THESDA DC 1 0501 9/03 11:172 LOCAL 2 0502 9/03 11:192 YORK NY 1 0503 9/03 11:192 YORK NY 1 0504 9/04 1:40A YORK NY 1 0505 9/04 9:03A w YORK NY NY 4 1.00 0506 9/04 9:35A W YORK NY NY 1 .25 0507 9/04 9:49A YORK NY NY 1 .25 0508 9/04 9:57A N YORK NY NY 3 .75 0509 9/04 10:13A INCONING 1 0510 9/04 10:15A INCONING 2 0511 9/04 10:36A INCONING 1 0512 9/04 10:37A INCONING 1 0513 9/04 10:41A INCONING 1 0514 9/04 10:47A INCONING 1 11711 AT&T •ropriotary nrornatIon contatnod bore la for os* by aurborizod porton only end lo not for ',omoral distribution. .350 .700 .350 .350 .350 page el SDNY_GNU0514853 EFTA01653987
448193 07/01/2008 BILLED USAGE bsV at&t 0515 9/04 10:47A MOBILE NY 1 0516 9/04 10:55A NEW YORK NY 1 0517 9/04 11:07A NEW YORK NY 1 0518 9/04 11:07A 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 12:512 INCOMING 2 0528 9/04 1:232 INCOMING 4 0529 9/04 1:26P LOCAL 2 0530 9/04 1:28P YORK NY 4 0531 9/04 1:462 INCOMING 9 0532 9/04 1:542 INCOMING 4 0533 9/04 2:562 YORK NY 2 0534 9/04 2:592 INCOMING 2 0535 9/04 3:21P YORK NY 2 0536 9/04 3:23P LOCAL 1 0537 9/04 3:24P . KINGDO 2 .700 0538 9/04 4:022 LOCAL 1 0539 9/04 4:07P INCOMING 2 0540 9/04 4:11P INCOMING 2 0541 9/04 4:31P YORK NY 3 0542 9/04 4:352 . KINGDO 1 .350 0543 9/04 4:36P YORK NY 2 0544 9/04 4:392 INCOMING 1 0545 9/04 4:402 INCOMING 1 0546 9/04 4:402 YORK NY 2 0547 9/04 4:43P YORK NY 1 0548 9/04 5:042 INCOMING 4 0549 9/04 5:092 INCOMING 3 0550 9/04 5:202 INCOMING 3 0551 9/04 6:17P LOCAL 1 0552 9/04 6:18P HICAGO IL 1 0553 9/04 6:182 HICAGO IL 2 0554 9/04 6:532 INCOMING 1 0555 9/04 6:542 INCOMING 3 0556 9/04 6:572 INCOMING 2 0557 9/04 6:592 SDA DC 1 0558 9/04 7:102 . KINGDO 1 .350 0559 9/04 7:11P LOCAL 1 0560 9/04 7:12P YORK NY 6 0561 9/04 7:322 INCOMING 1 0562 9/04 7:342 . KINGDO 1 .350 0563 9/04 7:342 LOCAL 2 0564 9/04 8:21P YORK NY 1 0565 9/04 8:22P I. , YORK NY 1 0566 9/04 8:24P LOCAL 1 0567 9/04 8:252 IAN' FL 1 0568 9/04 8:26P INCOMING 2 0569 9/04 8:45P INCOMING 1 0570 9/04 9:062 YORK NY 1 0571 9/04 9:23P INCOMING 2 0572 9/04 10:512 NEW YORK NY 2 Ant Page e2 AT&T Proprietary information conteined here as for use by authorized person only end is not for general distribution. SDNY_GN1_00514854 EFTA01653988
448193 07/01/2008 BILLED USAGE 0573 0574 0575 0576 0577 0578 0579 9/04 9/04 9/04 9/04 9/04 9/04 9/04 10:572 11:00P 11:022 11:032 11:032 11:042 11:09? INCOMING NEW YORK MOBILE NEW YORK BETHESDA BETHESDA BETHESDA NY NY NY DC DC DC 1 1 1 1 1 2 2 0580 9/05 8:16A UN. RINGDO NY 1.750 0581 9/05 9:04A UN. KINGDO NY 3.150 0582 9/05 11:15A UN. KINGDO NY .350 0583 9/05 12:12P UN. RINGO° NY .350 0584 9/05 12:152 UN. KINGDO NY .700 0585 9/06 9:16A UN. RINGDO NY .350 0586 9/06 10:01A VN. KINGDO NY .700 0587 9/06 10:17A VN. RINGDO NY 2.100 0588 9/06 10:34A VH. KINGDO NY .700 0589 9/06 11:31A UN. KINGDO NY .700 0590 9/06 11:45A UN. KINGDO NY .700 0591 9/06 11:45A UN. KINGDO NY .350 0592 9/06 11:50A UN. KINGDO NY 1.050 0593 9/06 12:20P VN. KINGDO NY .350 0594 9/06 12:22P VN. RINGDO NY .700 0595 9/06 1:252 UN. KINGDO NY .700 0596 9/06 2:012 UN. RINGDO NY .700 0597 9/06 2:13P UN. RINGDO NY 1.750 0598 9/06 2:2OP UN. KINGDO NY 1.050 0599 9/06 2:22P UN. RINGDO NY 4.900 0600 9/06 2:36P UN. RINGDO NY 1.050 0601 9/06 2:452 UN. RINGDO NY .350 0602 9/06 4:462 UN. KINGDO NY .700 0603 9/07 11:40A UN. KINGDO NY .700 0604 9/07 11:54A UN. KINGDO NY .350 0605 9/08 6:44A UN. KINGDO NY 1.050 0606 9/08 8:39A UN. RINGDO NY 1.750 0607 9/08 8:48A UN. RINGDO NY .350 0608 9/08 9:02A UN. KINGDO NY .350 0609 9/08 9:03A UN. KINGDO NY 2.100 0610 9/08 9:17A UN. RINGDO NY .350 0611 9/08 10:01A UN. KINGDO NY 1.400 0612 9/08 11:03A UN. KINGDO NY 2.450 0613 9/08 12:512 UN. KINGDO NY .350 0614 9/08 12:582 UN. KINGDO NY .350 0615 9/08 1:052 UN. KINGDO NY .700 0616 9/08 1:472 UN. KINGDO NY .350 0617 9/08 2:012 UN. KINGDO NY .700 0618 9/08 3:31P UN. KINGDO NY 1.050 0619 9/08 4:092 UN. KINGDO NY 2.450 0620 9/08 5:592 UN. KINGDO NY .700 0621 9/08 6:122 UN. KINGDO NY .350 0622 9/09 7:53A UN. KINGDO NY .350 0623 9/09 7:53A UN. KINGDO NY 1.400 0624 9/09 10:19A UN. KINGDO NY .350 0625 9/09 10:51A UN. RINGO° NY 3.500 0626 9/10 7:17A UN. KINGDO NY .350 0627 9/10 10:13A UN. KINGDO NY .350 0628 9/10 10:17A UN. KINGDO NY 1.400 0629 9/10 10:44A UN. KINGDO NY .350 0630 9/10 11:05A UN. KINGDO NY .350 An. Page (43 AT&T Proprietary /to information contained hore la tor use by authorized person only end As not tor gamma' dlstribution. SDNY_GN1_00514855 EFTA01653989
448193 07/01/2008 BILLED USAGE 0631 9/10 12:49 ON. RINGO° NY 1.400 0632 9/10 1:132 UN. KINGDO NY .700 0633 9/10 1:152 UN. RINGO° NY 1.750 0634 9/10 2:052 UN. KINGDO NY .350 0635 9/10 5:442 UN. KINGDO NY .700 0636 9/11 11:47 SWEDEN NY .350 0637 9/11 11:48 SWEDEN NY .350 0638 9/11 1:492 SWEDEN NY .350 0639 9/11 2:12P SWEDEN NY 3.500 0640 9/11 2:21P SWEDEN NY 2.800 0641 9/11 4:37P SWEDEN NY .700 0642 9/12 1:25P LOCAL 1 0643 9/12 2:152 YORK NY 1 0644 9/12 2:16P EW YORK NY 2 0645 9/12 2:17P INCOMING 5 0646 9/12 2:22P YORK NY 3 0647 9/12 2:372 INCOMING 1 0648 9/12 2:47P YORK NY 1 0649 9/12 3:09P INCOMING 1 0650 9/12 3:11P £THESDA DC 2 0651 9/12 3:12P YORK NY 1 0652 9/12 3:13P EW YORK NY 1 0653 9/12 3:14P YORK NY 1 0654 9/12 3:15P YORK NY 1 0655 9/12 3:152 YORK NY 1 0656 9/12 3:21P INCOMING 1 0657 9/12 6:492 NEW YORK NY NY 22 5.50 0658 9/12 7:24P NEW YORK NY NY 6 1.50 0659 9/12 8:222 NEW YORK NY NY 6 1.50 0660 9/12 9:18P ETHESDA DC 2 0661 9/12 9:20P YORK NY 1 0662 9/12 9:21P YORK NY 1 0663 9/12 9:23P ETHESDA DC 1 0664 9/12 10:36 LOCAL 2 0665 9/12 11:07 NEW YORK NY 1 Date of Invoice: SEP 14, 2003 MESSAGING, CONTENT 6 APPLICATION CHARGES Ref Date Time Message Message To Typ Chrg Ref Date Time Message Message To Typ Chrg 0001 8/13 2:36P S .10 0002 8/22 1:05P E-MAIL S .10 0003 8/22 2:052 S .10 0004 8/22 2:22P S .10 0005 8/22 2:422 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 information contained hero is for use by authorized parson only and is not for general distribution. SDNY_GN1_00514856 EFTA01653990
448193 07/01/2008 BILLED USAGE atsit 0014 9/06 1:54A INTL NTWK 1 .99 .35 0015 9/06 1:50P INTL NTWK 1 .99 .35 0016 9/06 5:512 NTL NTWK 3 2.97 1.05 0017 9/06 6:06? 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 3:56P 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 Deno of Invoice: OCT 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL TIME NUMBER CALLED CALLS TO FROM MIN LONG AIR DISTANCE 0001 9/13 1:37 YORK NY NY 1 .25 0002 9/13 8:57 YORK NY NY 12 3.00 0003 9/13 11:14 NEW YORK NY NY 1 .25 0004 9/13 11:3 NEW YORK NY NY 8 2.00 0005 9/13 12:1 NEW YORK NY NY 3 .75 0006 9/13 12:4 NEW YORK NY NY 2 .50 0007 9/13 1:03P YORK NY NY 5 1.25 0008 9/13 1:49P INCOMING 1 0009 9/13 1:56P MONICA CA 1 0010 9/13 3:10P YORK NY 1 0011 9/13 3:13P LOCAL 3 0012 9/13 4:14P INCOMING 1 0013 9/13 4:49P YORK NY 2 0014 9/13 5:06P YORK NY 1 0015 9/13 5:12P INCOMING 1 0016 9/13 5:13P YORK NY 1 0017 9/13 5:15P AMI FL 1 0018 9/13 6:17P INCOMING 2 0019 9/13 7:28P W YORK NY NY 4 1.00 0020 9/13 10:10 INCOMING 1 0021 9/13 10:33 INCOMING 1 0022 9/13 10:40 EW YORK NY 2 0023 9/13 10:44 W YORK NY 1 0024 9/13 10:47 BILE NY 2 0025 9/13 10:48 BILE NY 1 0026 9/13 10:4 BILE NY 1 0027 9/13 11:12 W YORK NY 1 0028 9/13 11:34 W YORK NY 1 0029 9/14 12:08 ROOKLYN NY 1 0030 9/14 12:08 ROOKLYN NY 1 0031 9/14 12:10 BILE NY 1 0032 9/14 11:3 NEW YORK NY NY 1 .25 ATM p.9. 85 AT&T Proyrsenry information contained bore as for use by eutborized person only end as not ter generel dlstributlon. SDNY_GN1_00514857 EFTA01653991
448193 07/01/2008 BILLED USAGE at&t 0033 9/14 11:54A .6 NEW YORK NY NY 2 .50 0034 9/14 12:03P 6 NEW YORK NY NY 1 .25 0035 9/14 12:30P INCOMING 1 0036 9/14 1:15P INCOMING 9 0037 9/14 2:48P 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 4:182 UN. KINGDO 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 6:492 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 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 8:072 INCOMING 1 0058 9/14 8:15P INCOMING 1 0059 9/14 8:42P NEW YORK NY 2 0060 9/14 8:582 INCOMING 1 0061 9/14 9:28P LOCAL 1 0062 9/14 9:28P NEW YORK NY 1 0063 9/14 10:03P NEW YORK NY 1 0064 9/14 10:04P LOCAL 1 0065 9/14 10:36P NEW YORK NY 2 0066 9/14 11:042 INCOMING 2 0067 9/15 10:44A NEW YORK NY 1 0068 9/15 11:55A NEW YORK NY 2 0069 9/15 11:58A NEW YORK NY 1 0070 9/15 12:13P NEW YORK 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 LOCAL 1 0077 9/15 1:45P 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 NEN 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 An. Page 86 AT&T Proprietary line informetton contained bore is for use by autborizod person only and is not for general distribution. SDNY_GN1_00514858 EFTA01653992
448193 07/01/2008 BILLED USAGE 0091 9/15 6:45P 0092 9/15 6:47P 0093 9/15 6:54P 0094 9/15 7:50P 0095 9/15 7:51P 0096 9/15 8:15P 0097 9/15 10:01 0098 9/15 10:14 0099 9/15 10:15 0100 9/15 10:1- 0101 9/15 10:47 0102 9/16 8:47A 0103 9/16 11:45 0104 9/16 11:5 0105 9/16 11:57 0106 9/16 11:58 0107 9/16 12:02 0108 9/16 12:10 0109 9/16 12:45 0110 9/16 1:11P 0111 9/16 1:43P 0112 9/16 1:46P 0113 9/16 1:47P 0114 9/16 1:48P 0115 9/16 3:2SP 0116 9/16 3:37P 0117 9/16 4:03P 0118 9/16 4:10P 0119 9/16 4:13P 0120 9/16 4:23P 0121 9/16 4:26P 0122 9/16 5:2SP 0123 9/16 5:38P 0124 9/16 6:35P 0125 9/16 7:04P 0126 9/16 7:20P 0127 9/16 7:22P 0128 9/16 7:42P 0129 9/16 7:44P 0130 9/16 8:11P 0131 9/16 10:09 0132 9/16 10:09 0133 9/16 10:47 0134 9/16 11:14 0135 9/16 11:27 0136 9/16 11:49 0137 9/17 12:10 0138 9/17 12:11 0139 9/17 I:53A 0140 9/17 9:49A 0141 9/17 10:0 0142 9/17 10:17 0143 9/17 12:4. 0144 9/17 12:59 0145 9/17 1:00P 0146 9/17 I:31P 0147 9/17 I:33P 0148 9/17 I:45P Arit . KINGDO . XINGU° INCOMING LOCAL AMI INCOMING LOCAL IAMI N. KINGDO IAMI NEW YORK EW YORK INCOMING LOCAL IAMI INCOMING IANI EW YORK INCOMING INCOMING EW YORK BILE EW YORK W YORK INCOMING INCOMING W YORK INCOMING INCOMING INCOMING YORK INCOMING INCOMING LOCAL YORK LOCAL KINGDO LOCAL SDA INCOMING NEW YORK NEW YORK INCOMING UN. KINGDO NEW YORK INCOMING MIAMI LOCAL SDA INCOMING INCOMING INCOMING INCOMING INCOMING LOCAL SDA YORK LOCAL 2 1 3 1 .700 .350 FL 1 3 1 FL 1 1 .350 FL 1 NY NY 1 .25 NY NY 1 .25 10 1 FL 2 3 FL 1 NY 1 2 2 NY 2 NY 1 NY 1 NY 1 1 1 NY 3 3 2 1 NY 1 1 1 1 NY 1 2 2 .700 2 DC 1 2 NY 1 NY 1 2 1 .350 NY 1 2 FL 1 1 DC 3 1 8 2 1 1 DC 1 NY 1 1 AT&T Proprietary Tho information contained here is for use by authorised person only and is not for general asset:Biotic°. page 07 SDNY_GN1_00514859 EFTA01653993
448193 07/01/2008 BILLED USAGE at&t 0149 9/17 1:46P TRESDA 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 YORK NY 2 0155 9/17 3:45P INCOMING 9 0156 9/17 3:57P . KINGDO 1 .350 0157 9/17 4:20P . KINGDO 1 .350 0158 9/17 4:21P . KINGDO 1 .350 0159 9/17 4:22P INCOMING 1 0160 9/17 4:28P INCOMING 4 0161 9/17 4:35P LOCAL 1 0162 9/17 4:36P ICAGO IL 1 0163 9/17 4:42P . KINGDO 1 .350 0164 9/17 4:43P . KINGDO 4 1.400 0165 9/17 5:04P INCOMING 3 0166 9/17 S:17P YORK NY 1 0167 9/17 6:18P INCOMING 8 0168 9/17 7:42P INCOMING 1 0169 9/17 7:51P LOCAL 2 0170 9/17 8:03P INCOMING 13 0171 9/17 8:09P INCOMING 1 0172 9/17 8:17P YORK NY 1 0173 9/17 8:19P INCOMING 2 0174 9/17 8:46P LOCAL 2 0175 9/17 8:55P INCOMING 1 0176 9/17 9:09P INCOMING 3 0177 9/17 10:08 LOCAL 1 0178 9/17 10:09 MIAMI FL 4 0179 9/17 10:18 BETHESDA DC 1 0180 9/17 10:45 INCOMING 1 0181 9/17 10:52 INCOMING 1 0182 9/17 11:28 INCOMING 1 0183 9/17 11:33 INCOMING 2 0184 9/17 11:35 NEW YORK NY 1 0185 9/17 11:54 NEW YORK NY 1 0186 9/17 11:54 NEW YORK NY 1 0187 9/18 12:50 NEW YORK NY 1 0188 9/18 12:59 NEW YORK NY 2 0189 9/18 1:00A YORK NY 1 0190 9/18 10:37 INCOMING 1 0191 9/18 10:39 INCOMING 1 0192 9/18 10:58 INCOMING 3 0193 9/18 11:04 INCOMING 1 0194 9/18 12:17 INCOMING 1 0195 9/18 1:12P INCOMING 7 0196 9/18 1:20P YORK NY 2 0197 9/18 1:53P INCOMING 1 0198 9/18 1:55P LOCAL 1 0199 9/18 2:57P INCOMING 8 0200 9/18 3:10P 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 NEW YORK NY NY 1 .25 0206 9/18 7:02P NEW YORK NY NY 1 .25 in Page St AT&T Proprietary The information contained here is for use by authorised parson only and is not for general distribution. SDNY_GM_00514860 EFTA01653994
448193 07/01/2008 BILLED USAGE at&t 0207 9/18 7:1SP SEW YORK NY NY 2 .50 0208 9/18 7:37P INCOMING 1 0209 9/18 9:24P YORK NY 2 0210 9/18 9:26P • YORK NY 2 0211 9/18 10:24 I W YORK NY 1 0212 9/19 8:57 LOCAL 1 0213 9/19 12:02 INCOMING 12 0214 9/19 12:3 IEW YORK NY 3 0215 9/19 1:01P INCOMING 1 0216 9/19 1:19P INCOMING 2 0217 9/19 1:56P LOCAL 1 0218 9/19 2:04P LOCAL 1 0219 9/19 2:08P INCOMING 1 0220 9/19 2:S6P LOCAL 1 0221 9/19 3:10P INCOMING 3 0222 9/19 4:42P •BILE NY 2 0223 9/19 4:47P YORK NY 1 0224 9/19 5:19P INCOMING 1 0225 9/19 S:20P INCOMING 3 0226 9/19 S:23P PALM BCH FL 2 0227 9/19 5:27P INCOMING 1 0228 9/19 S:30P V YORK NY 1 0229 9/19 5:30P YORK NY 21 0230 9/19 5:32P INCOMING 1 0231 9/19 5:33P INCOMING 1 0232 9/19 5:43P INCOMING 1 0233 9/19 6:07P INCOMING 1 0234 9/19 8:53P LOCAL 2 0235 9/19 8:56 IAMI FL 3 0236 9/19 8:59 YORK NY 5 0237 9/19 10:40 pEW YORK NY 1 0238 9/19 11:24 I W YORK NY 1 0239 9/19 11:24 IEW YORK NY 1 0240 9/19 11:27 tEW YORK NY 1 0241 9/19 11:28 IAMI FL 1 0242 9/20 1:5: LOCAL 1 0243 9/20 11:4 NEW YORK NY NY 1 .25 0244 9/20 11:58 NEW YORK NY NY 6 1.50 0245 9/20 12:3 INCOMING 1 0246 9/20 1:59P YORK NY 1 0247 9/20 2:12P INCOMING 1 0248 9/20 2:30P INCOMING 6 0249 9/20 2:36P LOCAL 1 0250 9/20 4:19P INCOMING 7 0251 9/20 6:24P I W YORK NY NY 3 .75 0252 9/20 6:27P IEW YORK NY NY 19 4.75 0253 9/20 6:SSP IAMI FL 9 0254 9/20 7:06P IAMI FL 1 0255 9/20 7:07P LOCAL 1 0256 9/20 7:07P IEW YORK NY NY 1 .25 0257 9/20 7:08P LOCAL 2 0258 9/20 7:10P • YORK NY 1 0259 9/20 7:14P YORK NY 1 0260 9/20 7:22P I YORK NY 1 0261 9/20 7:28P • YORK NY 1 0262 9/20 8:54P LOCAL 1 0263 9/20 8:57P INCOMING 1 0264 9/20 9:15P LOCAL 1 AIM AT&T Proprietary The intonation contained here Is for use by authorized person only and is not for general distribution. page SI SDNY_GM_00514861 EFTA01653995
448193 07/01/2008 BILLED USAGE at&t 0265 9/20 9:26P INCOMING 2 0266 9/20 9:38P INCOMING 1 0267 9/20 9:43P HICAGO IL 1 0268 9/20 9:43P HICAGO IL 1 0269 9/20 10:25 INCOMING 2 0270 9/20 10:34 NEW YORK NY 1 0271 9/20 10:37 LOCAL 2 0272 9/20 10:38 NEW YORK NY 3 0273 9/20 11:03 MOBILE NY 1 0274 9/20 11:21 NEW YORK NY 1 0275 9/20 11:23 INCOMING 1 0276 9/20 11:25 NEW YORK NY 1 0277 9/20 11:27 NEW YORK NY 1 0278 9/20 11:53 MOBILE NY 1 0279 9/21 12:38 NEW YORK NY 1 0280 9/21 12:30 NEW YORK NY NY 1 .25 0281 9/21 12:38 NEW YORK NY NY 2 .50 0282 9/21 I:07P NEW YORK NY NY 2 .50 0283 9/21 3:16P INCOMING 2 0284 9/21 3:I7P INCOMING 1 0285 9/21 3:43P EW YORK NY 1 0286 9/21 3:45P LOCAL 1 0287 9/21 3:46P EW YORK NY 1 0288 9/21 3:56P INCOMING 1 0289 9/21 4:06P BILE NY 4 0290 9/21 4:10P . KINGDO 1 .350 0291 9/21 4:16P YORK NY 2 0292 9/21 5:42P NEW YORK NY NY 2 .50 0293 9/21 6:07P NEW YORK NY NY 1 .25 0294 9/21 6:28P NEW YORK NY NY 2 .50 0295 9/21 7:1SP NEW YORK NY NY 1 .25 0296 9/21 7:16P NEW YORK NY NY 1 .25 0297 9/21 7:20P NEW YORK NY NY 1 .25 0298 9/21 7:21P NEW YORK NY NY 24 6.00 0299 9/21 8:01P NEW YORK NY NY 4 1.00 0300 9/21 8:38P 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 10:02 NEW YORK NY NY 2 .50 0304 9/22 10:12 NEW YORK NY NY 15 3.75 0305 9/22 10:30 NEW YORK NY NY 2 .50 0306 9/22 11:29 NEW YORK NY NY 1 .25 0307 9/22 12:13 NEW YORK NY NY 6 1.50 0308 9/22 I:53P NEW YORK NY NY 2 .50 0309 9/22 2:08P 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 HARLT AML VI 1 0314 9/22 3:01P ST CROIX VI 1 0315 9/22 3:02P YORK NY 1 0316 9/22 3:04P LOCAL 1 0317 9/22 3:14P YORK NY 2 0318 9/22 3:28P INCOMING 1 0319 9/22 4:07P 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 Arw page 9° AT&T Proprietary The information contained here as for use by authorized person only and is not for general distribution. SDNY_GN1_00514862 EFTA01653996
448193 07/01/2008 BILLED USAGE at&t 0323 9/22 4:48P YORK NY NY 4 1.00 0324 9/22 4:52P YORK NY NY 1 .25 0325 9/22 5:33P YORK NY NY 1 .25 0326 9/22 5:34P W YORK NY NY 2 .50 0327 9/22 5:35P EW YORK NY NY 2 .50 0328 9/22 5:39P W YORK NY NY 1 .25 0329 9/22 5:41P EW YORK NY NY 3 .75 0330 9/22 5:49P W YORK NY NY 2 .50 0331 9/22 5:57P EW YORK NY NY 1 .25 0332 9/22 6:12P EW YORK NY NY 1 .25 0333 9/22 6:33P INCOMING 1 0334 9/22 7:12P INCOMING 5 0335 9/22 9:53P W YORK NY NY 1 .25 0336 9/22 9:55P YORK NY NY 1 .25 0337 9/22 10:07 YORK NY NY 1 .25 0338 9/22 10:27: NEW YORK NY NY 1 .25 0339 9/22 10:28 NEW YORK NY NY 1 .25 0340 9/22 11:02: NEW YORK NY NY 1 .25 0341 9/23 12:03 W YORK NY 1 0342 9/23 2:14A W YORK NY NY 7 1.75 0343 9/23 9:41A EW YORK NY NY 5 1.25 0344 9/23 9:58A EW YORK NY NY 1 .25 0345 9/23 10:06 NEW YORK NY NY 8 2.00 0346 9/23 10:51 NEW YORK NY NY 1 .25 0347 9/23 12:181 NEW YORK NY NY 1 .25 0348 9/23 12:49 NEW YORK NY NY 5 1.25 0349 9/23 12:53: NEW YORK NY NY 23 5.75 0350 9/23 12:58 NEW YORK NY NY 1 .25 0351 9/23 1:34P ST CROIX VI 4 0352 9/23 1:37P INCOMING 1 0353 9/23 1:38P KESDA DC 2 0354 9/23 1:59P INCOMING 1 0355 9/23 2:22P YORK NY 1 0356 9/23 2:49P INCOMING 1 0357 9/23 2:54P LOCAL 1 0358 9/23 2:55P YORK NY 1 0359 9/23 2:56P YORK NY 4 0360 9/23 3:09P W YORK NY NY 3 .75 0361 9/23 3:19P W YORK NY NY 1 .25 0362 9/23 3:48P EW YORK NY NY 1 .25 0363 9/23 4:28P YORK NY 1 0364 9/23 5:44P EW YORK NY NY 2 .50 0365 9/23 6:16P W YORK NY NY 5 1.25 0366 9/23 6:41P W YORK NY NY 1 .25 0367 9/23 7:22P W YORK NY NY 3 .75 0368 9/23 8:02P W YORK NY NY 3 .75 0369 9/23 8:04P -W YORK NY NY 6 1.50 0370 9/23 8:28P W YORK NY NY 1 .25 0371 9/23 10:41: INCOMING 1 0372 9/23 10:431 LOCAL 1 0373 9/23 10:441 EW YORK NY 1 0374 9/23 10:45 EW YORK NY S 0375 9/23 10:511 EW YORK NY 8 0376 9/23 10:59 INCOMING 1 0377 9/24 12:17 NEW YORK NY NY 1 .25 0378 9/24 9:39A EW YORK NY NY 12 3.00 0379 9/24 10:13 NEW YORK NY NY 1 .25 0380 9/24 11:09 NEW YORK NY NY 1 .25 Aril AT&T Proprietary The intonation contained hare as for use by authorised pongee only and Is not for general assersbutloe. Page 91 SDNY_GN1_00514863 EFTA01653997
448193 07/01/2008 BILLED USAGE at&t 0381 9/24 11:10 NEW YORK NY NY 1 .25 0382 9/24 11:32 NEW YORK NY NY 1 .25 0383 9/24 11:35 NEW YORK NY NY 10 2.50 0384 9/24 12:03: ETHESDA DC 1 0385 9/24 12:05: NEW YORK NY NY 4 1.00 0386 9/24 2:09P YORK NY NY 1 .25 0387 9/24 2:27P IAMI FL 3 0388 9/24 2:542 YORK NY NY 1 .25 0389 9/24 3:502 W YORK NY NY 2 .50 0390 9/24 4:02P •BILE NY 1 0391 9/24 4:052 THESDA DC 3 0392 9/24 4:10P I W YORK NY NY 3 .75 0393 9/24 5:082 INCOMING 4 0394 9/24 5:192 INCOMING 2 0395 9/24 5:342 YORK NY 2 0396 9/24 5:36P LOCAL 1 0397 9/24 5:372 ITALY 1 0398 9/24 5:592 LOCAL 1 0399 9/24 7:462 V YORK NY 1 0400 9/24 7:48P YORK NY 1 0401 9/24 7:482 INCOMING 7 0402 9/24 7:542 V YORK NY 1 0403 9/24 7:562 •BILE NY 1 0404 9/24 7:572 YORK NY 7 0405 9/24 8:06P YORK NY 2 0406 9/24 8:082 SDA DC 2 0407 9/24 8:152 •BILE NY 1 0408 9/24 8:16P •BILE NY 1 0409 9/24 8:162 PALM BCH FL 3 0410 9/24 8:19P INCOMING 2 0411 9/24 9:03P LOCAL 4 0412 9/24 9:03P INCOMING 1 0413 9/24 9:04P INCOMING 4 0414 9/24 9:08P LOCAL 1 0415 9/24 9:09P THESDA DC 2 0416 9/24 9:11P YORK NY 7 0417 9/24 9:21P F YORK NY 1 0418 9/24 9:23P 00 SERV. 2 0419 9/24 10:48: INCOMING 1 0420 9/24 11:52: W PALM BCH FL 1 0421 9/24 11:53: BILE NY 4 0422 9/25 12:01 IAMI FL 1 0423 9/25 12:10 800 SERV. 6 0424 9/25 20:37 INCOMING FL 1 0425 9/25 11:25 W PALM BCH FL NY 2 .50 0426 9/25 2:41P PALM BCH FL NY 3 .75 0427 9/25 4:582 INCOMING FL 3 0428 9/25 5:542 INCOMING FL 2 0429 9/25 6:19P INCOMING FL 1 0430 9/26 9:31A INCOMING FL 1 0431 9/26 11:19 INCOMING FL 2 0432 9/26 12:55: INCOMING FL 7 0433 9/26 1:432 INCOMING FL 1 0434 9/26 1:432 LIMY BEA FL FL 1 0435 9/26 1:462 YORK NY FL 2 0436 9/26 1:482 ST PALM FL FL 1 0437 9/26 1:522 VST PALM FL FL 1 0438 9/26 2:152 INCOMING FL 9 ATM AT&T Proprietary information contained here is for use by autnorizen person only and is not for general distribution. Page 92 SDNY_GM_00514864 EFTA01653998
448193 07/01/2008 BILLED USAGE 0439 9/26 2:27P - •rSDA DC FL 1 0440 9/26 2:35P INGDO FL 2 .700 0441 9/26 4:15P INCONING FL 1 0442 9/26 4:16P YORK NY FL 2 0443 9/26 4:31P INCOMING FL 4 0444 9/26 4:41P . KINGDO FL 2 .700 0445 9/26 4:44P - YORK NY FL 2 0446 9/26 4:51P INCONING FL 1 0447 9/26 4:58P ORK NY FL 1 0448 9/26 5:01P INCONING FL 6 0449 9/26 5:0SP INCOMING FL 1 0450 9/26 5:09P HESDA DC FL 3 0451 9/26 5:10P INCOMING FL 2 0452 9/26 5:12P YORK NY FL 2 0453 9/26 5:13P YORK KY FL 3 0454 9/26 5:16P INCOMING FL 1 0455 9/26 S:19P INCOMING FL 1 0456 9/26 5:30P INCOMING FL 1 0457 9/26 5:30P YORK NY FL 1 0458 9/26 5:31P YORK NY FL 2 0459 9/26 5:33P -ST PALM PL FL 1 0460 9/26 5:33P %/SENS NY FL 1 0461 9/26 5:35P UTHERFORD NJ FL 2 0462 9/26 5:37P '5T PALM PL FL 1 0463 9/26 5:38P YORK KY FL 1 0464 9/26 S:39P INCOMING FL 1 0465 9/26 S:39P ENS NY FL 1 0466 9/26 5:39P INCOMING FL 1 0467 9/26 5:41P INCOMING FL 1 0468 9/26 5:55P INCONING FL 1 0469 9/26 5:59P INCONING FL 7 0470 9/26 6:10P YORK NY FL 1 0471 9/26 6:13P YORK KY FL 3 0472 9/26 6:16P THESDA DC FL 3 0473 9/26 6:18P NEW YORK NY FL 1 0474 9/26 6:24P INCONING FL 1 0475 9/26 6:28P INCONING FL 1 0476 9/26 6:56P INCONING FL 3 0477 9/26 7:03P INCONING FL 1 0478 9/26 7:24P ST CROIX VI FL 2 0479 9/27 11:2 DELRAY ECN PL PL 1 0480 9/27 11:28 DELRAY BEA FL PL 1 0481 9/27 11:28 NEW YORK NY FL 1 0482 9/27 11:3 INCONING FL 1 0483 9/27 11:37 INCONING FL 1 0484 9/27 11:38 DELRAY BEA FL PL 1 0485 9/27 11:39 MOBILE FL 2 0486 9/27 11:39 INCONING FL 1 0487 9/27 11:4 INCONING FL 1 0488 9/27 11:4 INCONING FL 1 0489 9/27 12:00 INCONING FL 1 0490 9/27 12:00 INCONING FL 1 0491 9/27 12:01 INCONING FL 1 0492 9/27 12:08 INCONING FL 3 0493 9/27 12:11 NEW YORK NT FL 1 0494 9/27 12:12 WEST PALM PL FL 1 0495 9/27 12:13 NEW YORK KY FL 1 0496 9/27 12:14 WEST PALM PL FL 2 AM Aile ProprIetary Tho Information containod hors Is for un Dy autborizod perron only end ms not tor genets' dIstributIon. Page 93 SDNY_GM_00514865 EFTA01653999
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 NEW YORK NY FL 1 0500 9/27 3:05P EW YORK NY FL 3 0501 9/27 4:38P NEW YORK NY FL 1 0502 9/27 4:39P LETHESDA DC FL 1 0503 9/27 6:19P NEW YORK NY FL 1 0504 9/27 6:31P BILE FL 1 0505 9/27 6:34P PALM BCH FL FL 1 0506 9/27 6:37P BILE FL 1 0507 9/27 6:38P BILE FL 2 0508 9/27 7:17P INCOMING FL 2 0509 9/27 8:19P NEW YORK NY FL 2 0510 9/27 8:21P EW 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 NEW YORK NY FL 1 0515 9/27 8:49P THESDA DC FL 2 0516 9/27 8:53P "ENS NY FL 1 0517 9/27 9:12P ILTON CT FL 1 0518 9/27 9:29P •BILE FL 1 0519 9/28 7:37A NEW YORK NY FL 1 0520 9/28 8:51A •:ILE FL 2 0521 9/28 9:57A INCOMING FL 4 0522 9/28 10:34 INCOMING FL 6 0523 9/28 10:38 INCOMING FL 3 0524 9/28 11:01 WEST PALM FL FL 3 0525 9/28 1:53P INCOMING FL 8 0526 9/28 2:03P 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 NEW YORK NY FL 1 0533 9/28 9:35P NEW YORK NY FL 1 0534 9/28 9:38P NEW YORK NY FL 2 0535 9/28 9:40P YORK NY FL 1 0536 9/29 9:46A YORK NY FL 2 0537 9/29 10:09 NEW YORK NY FL 4 0538 9/29 10:17 WEST PALM FL FL 2 0539 9/29 10:18 NEW YORK NY FL 1 0540 9/29 10:20 NEW YORK NY FL 1 0541 9/29 10:21 NEW YORK NY FL 2 0542 9/29 10:23 NEW YORK NY FL 1 0543 9/29 10:24 NEW YORK NY FL 3 0544 9/29 10:45 QUEENS NY FL 1 0545 9/29 10:4 NEW YORK NY FL 1 0546 9/29 10:47 INCOMING FL 1 0547 9/29 10:47 NEW YORK NY FL 3 0548 9/29 11:09 NEW YORK NY FL 1 0549 9/29 11:1 WEST PALM FL FL 2 0550 9/29 12:35 INCOMING FL 1 0551 9/29 3:18P NEW YORK NY FL 2 0552 9/29 3:23P NEW YORK NY FL 1 0553 9/29 3:31P INCOMING FL 3 0554 9/29 3:34P YORK NY FL 1 Ail AT&T Proprietary The information contained hero is for use by authorized person only and is not tor general distribution. Page P4 SDNY_GM_00514866 EFTA01654000
448193 07/01/2008 BILLED USAGE 0555 9/29 4:38P NEW YORK NY FL 1 0556 9/29 5:14P NEW YORK NY FL 1 0557 9/29 5:20P INCOMING FL 3 0558 9/29 5:28P NEW YORK NY FL 1 0559 9/29 6:05P ETHESDA DC FL 2 0560 9/29 6:17P INCOMING FL 11 0561 9/29 6:39P INCOMING FL 4 0562 9/29 6:52P KINGDO FL 3 1.050 0563 9/29 7:01P KINGDO FL 1 .350 0564 9/29 7:09P . KINGDO FL 5 1.750 0565 9/29 7:15P •:00 SERV. FL 2 0566 9/29 7:20P EW YORK NY FL 1 0567 9/29 7:29P •OEENS NY FL 1 0568 9/29 7:32P INCOMING FL 1 0569 9/29 7:34P INCOMING FL 2 0570 9/29 7:36P •=00 SERV. FL 2 0571 9/29 7:43P tETHESDA DC FL 2 0572 9/29 7:56P YORK NY FL 1 0573 9/29 8:16P INCOMING FL 12 0574 9/29 8:17P INCOMING FL 1 0575 9/29 8:39P NEW YORK NY FL 2 0576 9/29 9:34P YORK NY FL 1 0577 9/29 9:35P OOKLYN NY FL 2 0578 9/29 9:36P INCOMING FL 5 0579 9/29 9:40P INCOMING FL 1 0580 9/29 9:40P 'EST PALM FL FL 2 0581 9/29 9:42P a ROOKLYN NY FL 1 0582 9/29 9:42P ETHESDA DC FL 2 0583 9/29 9:44P NEW YORK NY FL 1 0584 9/29 11:51 LOCAL 2 0585 9/30 12:0 LOCAL 3 0586 9/30 12:1 NEW YORK NY 2 0587 9/30 12:14 NEW YORK NY 1 0588 9/30 12:19 MOBILE NY 2 0589 9/30 12:21 UN. KINGDO 1 .350 0590 9/30 12:3. INCOMING 8 0591 9/30 6:45A J. KINGDO 1 .350 0592 9/30 7:03A . KINGDO 3 1.050 0593 9/30 7:13A •BILE NY 1 0594 9/30 7:23A INCOMING 3 0595 9/30 7:31A INCOMING 6 0596 9/30 7:37A •BILE NY 1 0597 9/30 7:39A INCOMING 2 0598 9/30 8:24A . KINGDO 4 1.400 0599 9/30 8:28A ^ USTRIA 1 .350 0600 9/30 8:29A . KINGDO 1 .350 0601 9/30 8:44A ' PALM BCH FL 3 0602 9/30 8:49A INCOMING 2 0603 9/30 8:55A SW YORK NY 2 0604 9/30 8:58A EW YORK NY 1 0605 9/30 9:01A PALM BCH FL 1 0606 9/30 9:02A EC YORK NY 4 0607 9/30 1:03P •UN. RINGO° NY .350 0608 9/30 1:45P •UN KINGDO NY 1.050 0609 9/30 1:49P •UN KINGDO NY 1.400 0610 9/30 1:58P •UN KINGDO NY 2.800 0611 9/30 2:23P •UN KINGDO NY 1.750 0612 9/30 2:28P •UN KINGDO NY .350 nil Page 95 AT&T Proprietary The antortation contained here is for use by autborized parson only end is not for general distribution. at&t SDNY_GM_00514867 EFTA01654001
448193 07/01/2008 BILLED USAGE 0613 9/30 2:49P UN. KINGDO NY .350 0614 9/30 6:56P DUN. KINGDO NY .350 0615 9/30 6:56P DUN. KINGDO NY .350 0616 9/30 6:57P DUN. KINGDO NY .350 0617 9/30 9:39P UN. KINGDO NY 4.900 0618 9/30 9:44P UN. KINGDO NY .350 0619 10/01 5:54 LOON. KINGDO NY 4.900 0620 10/01 6:51 LOON. RINGO° NY .700 0621 10/01 8:36 LOON. KINGDO NY .350 0622 10/01 8:56 LOON. KINGDO NY .350 0623 10/01 8:59 LOON. KINGDO NY .700 0624 20/01 9:3 LDUN. KINGDO NY .350 0625 20/01 9:37 LDUN. KINGDO NY .350 0626 10/01 11:4 LDUN. KINGDO NY 1.050 0627 10/01 1:04 LDUN. KINGDO NY .700 0628 10/01 1:59 LDUN. KINGDO NY .350 0629 10/01 2:38 LDUN. KINGDO NY 2.800 0630 10/01 2:58 LOON. KINGDO NY .350 0631 20/01 5:00 LDUN. KINGDO NY .350 0632 10/01 6:37 LOON. KINGDO NY 2.800 0633 10/01 7:14 LOON. KINGDO NY .700 0634 10/02 6:3 LDUN. RINGO° NY 1.050 0635 10/02 11:4 LOON. KINGDO NY .350 0636 10/02 12:2 LDUN. KINGDO NY .350 0637 10/02 12:4 LOON. KINGDO NY .350 0638 10/02 12:4 LDUN. KINGDO NY .350 0639 10/02 12:4 LDUN. KINGDO NY .350 0640 10/02 12:5 LDUN. KINGDO NY .700 0641 10/02 1:58 LDUN. RINGO° NY 1.750 0642 10/02 3:05 LDUN. KINGDO NY .350 0643 10/02 3:08 LDUN. KINGDO NY .700 0644 10/02 9:40 LDUN. KINGDO NY .700 0645 10/03 10:5 LDUN. KINGDO NY 1.050 0646 10/03 11:0 LOON. KINGDO NY 1.050 0647 10/03 11:2 LDUN. KINGDO NY 1.400 0648 10/03 11:2 LOON. KINGDO NY .700 0649 10/03 1:44 LDUN. KINGDO NY .350 0650 10/03 1:4 LDUN. KINGDO NY .350 0651 10/03 2:18 LOON. KINGDO NY 1.400 0652 10/03 4:29 LDUN. KINGDO NY .350 0653 10/03 4:44 LOON. KINGDO NY .350 0654 10/03 5:00 LDUN. KINGDO NY 1.400 0655 10/03 5:0 LDUN. KINGDO NY 2.800 0656 10/03 6:02 LDUN. KINGDO NY .350 0657 10/04 10:2 LDUN. KINGDO NY .350 0658 10/04 10:4 LDUN. KINGDO NY .350 0659 10/04 11:1 LDUN. KINGDO NY .350 0660 10/04 11:1 LOON. KINGDO NY .350 0661 10/04 11:2 LOON. KINGDO NY .350 0662 10/04 11:2 LOON. KINGDO NY 1.400 0663 10/04 12:5 LOON. KINGDO NY .350 0664 10/04 12:5 LDUN. KINGDO NY 1.050 0665 10/05 10:4 LDUN. KINGDO NY .350 0666 10/05 11:2 LDUN. KINGDO NY .700 0667 10/05 12:2 LOON. KINGDO NY .350 0668 10/05 12:2 LOON. KINGDO NY 1.050 0669 10/05 1:33 LDUN. KINGDO NY 1.400 0670 10/05 3:30 LDUN. KINGDO NY 1.400 AM Page 96 AT&T Proprietary The intonation contained here is tor use try authorized parson only and is not tor general dIstrIbution. SDNY_GM_00514868 EFTA01654002
448193 07/01/2008 BILLED USAGE 0671 10/05 6:18P UN. KINGDO NY .700 0672 10/06 5:50A UN. KINGDO NY 1.750 0673 10/06 7:46A UN. KINGDO NY 1.750 0674 10/06 9:36A UN. KINGDO NY .350 0675 10/06 9:43A UN. KINGDO NY 1.400 0676 10/06 9:59A UN. KINGDO NY .350 0677 10/06 11:48A •UN. KINGDO NY .700 0678 10/06 12:04P UN. KINGDO NY .350 0679 10/06 1:11P UN. KINGDO NY .700 0680 10/06 3:14P UN. KINGDO NY .350 0681 10/06 3:34P UN. KINGDO NY 2.800 0682 10/06 6:20P UN. KINGDO NY .350 0683 10/07 10:20A UN. KINGDO NY 1.050 0684 10/07 11:24A •UN. KINGDO NY .350 0685 10/07 12:55P •UN. KINGDO NY 1.050 0686 10/07 1:44P UN. KINGDO NY .350 0687 10/08 9:43A UN. KINGDO NY .350 0688 10/08 10:25A •UN. KINGDO NY 1.400 0689 10/08 6:55P LOCAL 3 0690 10/08 6:57P i . KINGDO 1 .350 0691 10/08 6:58P YORK NY 1 0692 10/08 7:14P INCOMING 2 0693 10/08 7:16P •BILE NY 2 0694 10/08 7:19P THESDA DC 1 0695 10/08 7:20P YORK NY 1 0696 10/08 7:42P -W YORK NY 1 0697 10/08 7:43P YORK NY 1 0698 10/08 7:44P •BILE NY 1 0699 10/08 7:45P OSANGELES CA 1 0700 10/08 7:48P •BILE NY 1 0701 10/08 7:49P HICAGO IL 3 0702 10/09 8:45A I YORK NY NY 1 .25 0703 10/09 10:27A NEW YORK NY NY 5 1.25 0704 10/09 10:54A NEW YORK NY NY 3 .75 0705 10/09 11:07A NEW YORK NY NY 2 .50 0706 10/09 11:33A 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 I YORK NY 3 0713 10/09 12:42P INCOMING 2 0714 10/09 12:45P INCOMING 3 0715 10/09 1:01P YORK NY 3 0716 10/09 1:04P YORK NY 1 0717 10/09 1:05P 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 LOCAL 1 0725 10/09 5:58P LOCAL 2 0726 10/09 5:59P EVERLYHLS CA 1 0727 10/09 6:00P RLYHLS CA 1 0728 10/09 6:02P INCOMING 1 An. page 97 AT&T proprietary nfornation contained here is for use by autborized person only and is not for general distribution. SDNY_GM_00514869 EFTA01654003
448193 07/01/2008 BILLED USAGE at&t 0729 10/09 6:15P W YORK NY 1 0730 10/09 6:15P W YORK NY 1 0731 10/09 6:17P W YORK NY 3 0732 10/09 6:56P INCOMING 5 0733 10/09 7:15P INCOMING 2 0734 10/09 7:21P YORK NY 1 0735 10/09 7:22P YORK NY 1 0736 10/09 7:23P YORK NY 1 0737 10/09 7:24P PALM BCH FL 1 0738 10/09 7:25P ST CROIX VI 1 0739 10/09 7:26P •BILE NY 1 0740 10/09 7:46P YORK NY 1 0741 10/09 7:47P YORK NY 1 0742 10/09 7:47P YORK NY 1 0743 10/09 7:48P LOCAL 1 0744 10/09 8:51P INCOMING 1 0745 10/09 9:31P LOCAL 1 0746 10/09 9:31P YORK NY 2 0747 10/09 9:33P YORK NY 1 0748 10/09 9:36P YORK NY 1 0749 10/09 9:37P INCOMING 1 0750 10/09 9:39P INCOMING 1 0751 10/10 8:21A LOCAL 1 0752 10/10 8:21A W YORK NY 1 0753 10/10 8:22A YORK NY 1 0754 10/10 8:22A PALM BCH FL 2 0755 10/10 8:54A YORK NY NY 2 .50 0756 10/10 9:24A INCOMING 5 0757 10/10 9:27A INCOMING 1 0758 10/10 9:34A LOCAL 3 0759 10/10 10:00 SDA DC 2 0760 10/10 10:02 BETHESDA DC 4 0761 10/10 10:10 NEW YORK NY NY 2 .S0 0762 10/10 10:22 I YORK NY 4 0763 10/10 10:33 YORK NY 1 0764 10/10 10:35 YORK NY 2 0765 10/10 10:36 YORK NY 1 0766 10/10 10:45 YORK NY 4 0767 10/10 10:49 YORK NY 1 0768 10/10 10:50 YORK NY 5 0769 10/10 10:54 YORK NY 1 0770 10/10 10:55 LOCAL 2 0771 10/10 10:59 PALM BCH FL 1 0772 10/10 11:06 •BILE NY 1 0773 10/10 11:42 INCOMING 3 0774 10/10 11:45 YORK NY 1 0775 10/10 12:13 YORK NY 1 0776 10/10 12:32 INCOMING 1 0777 10/10 12:46 •BILE NY 1 0778 10/10 12:47 YORK NY 2 0779 10/10 12:54 INCOMING 3 0780 10/10 2:07P INCOMING 5 0781 10/10 2:36P HESDA DC 1 0782 10/10 2:46P 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 ntormation contained note is for use by autborised person only and is not for general distribution. Page 9s SDNY_GN1_00514870 EFTA01654004
448193 07/01/2008 BILLED USAGE at&t 0787 10/10 3:22• INCOMING 1 0788 10/10 4:17 OBILE NY 1 0789 10/10 4:17• W YORK NY 1 0790 10/10 4:24 INCOMING 1 0791 10/10 5:59• LOCAL 1 0792 10/10 6:21• NEW YORK NY NY 2 .50 0793 10/10 8:08• NEW YORK NY NY 6 1.50 0794 10/10 8:55• PALM BCH FL 1 0795 10/10 9:27 EW YORK NY 1 0796 10/10 9:30 W YORK NY 1 0797 10/10 9:31 W YORK NY 2 0798 10/10 9:40• NEW YORK NY NY 1 .25 0799 10/10 9:55 •BILE NY 1 0800 10/10 10:01 NEW YORK NY 2 0801 10/10 10:1. MOBILE NY 1 0802 10/10 10:18 MIAMI FL 1 0803 10/10 10:18 MIAMI FL 1 0804 10/10 10:1• MOBILE NY 1 0805 10/10 10:20 NEW YORK NY 2 0806 10/10 10:21 NEW YORK NY NY 1 .25 0807 10/10 10:22 MOBILE NY 1 0808 10/10 10:2 NEW YORK NY 1 0809 10/10 10:3 NEW YORK NY 1 0810 10/10 11:1i INCOMING 3 0811 10/10 11:3' NEW YORK NY NY 3 .75 0812 10/10 11:3e NEW YORK NY NY 2 .S0 0813 10/10 11:3 NEW YORK NY 1 0814 10/10 11:5' NEW YORK NY 1 0815 10/10 11:5: MOBILE NY 1 0816 10/11 12:38 NEN YORK NY 1 0817 10/11 12:5 LOSANGELES CA FL 1 0818 10/11 1:00 OSANGELES CA FL 1 0819 10/11 1:00 NEW YORK NY FL 1 0820 10/11 1:01 W YORK NY FL 1 0821 10/11 1:02 . KINGDO FL 1 .350 0822 10/11 3:11 EW YORK NY FL 2 0823 10/11 3:12 NEW YORK NY FL 1 0824 10/11 3:33 •BILE FL 2 0825 10/11 6:30 NEW YORK NY FL 2 0826 10/11 6:32 YORK NY FL 9 0827 10/11 11:01 INCOMING FL 1 0828 10/12 9:32 NEW YORK NY FL 1 0829 10/12 12:0 WEST PALM FL FL 1 0830 10/12 12:52 INCOMING FL 1 0831 10/12 1:05 INCOMING FL 26 0832 10/12 1:39 INCOMING FL 2 0833 10/12 2:15 ST PALM FL FL 1 0834 10/12 2:22 W YORK NY FL 1 0835 10/12 2:22 IAMI FL FL 1 0836 10/12 2:27 INCOMING FL 1 0837 10/12 2:27 INCOMING FL 1 0838 10/12 5:08• NEW YORK NY FL 1 0839 10/12 5:56 NEW YORK NY FL 1 0840 10/12 5:57• W YORK NY FL 2 0841 10/12 6:29 NEW YORK NY FL 1 0842 10/12 6:59 NEW YORK NY FL 1 0843 10/12 8:59 NEW YORK NY FL 2 0844 10/12 8:59 INCOMING FL 2 Arm Page 99 AT&T Proprietary ntortation contained here so for on by autborizod person only and is not tor general dIstrIbutIon. SDNY_GN1_00514871 EFTA01654005
448193 07/01/2008 BILLED USAGE atsit 0845 10/12 9:01P NEW YORK NY FL 2 0846 10/12 9:02P NEW YORK NY FL 1 0847 10/12 9:03P LM61~CLES CA FL 2 0848 10/12 9:30P 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 Involce: OCT 14, 2003 HESSAGING, CONTENT G APPLICATION CHARGES ~sage Massage Raf Date Time Meesage To Typ Chrg Ref Date Time Massage To Typ Chrg 0001 9/13 1:03P .00 0002 9/17 8:18P 0003 9/19 1:02A .00 0004 9/19 1:50P 0005 9/19 2:58P .00 0006 9/21 6:47P 0007 9/21 9:19P .00 0008 9/23 12:46 0009 9/24 3:57P .25 0010 9/27 8:22P 0011 9/27 8:48P .00 0012 9/27 9:46P 0013 9/27 9:49P .00 0014 9/28 2:17P 0015 9/29 10:32 .00 0016 9/29 12:14 0017 9/29 6:41P .00 0018 10/09 6:56 0019 10/10 2:06 .00 0020 10/10 10:0 0021 10/10 10:4 .00 0022 10/12 6:32 Date of Invoice: OCT 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO .00 .00 .00 .25 .00 .00 .00 .00 .00 .00 .00 MIN AIR DISTANCE TAKES Calle Made From: GREAT BRITAIN, 0001 9/30 12:00A CALL SVC 1 0002 9/30 5:50P INTL NTWK 1 0003 9/30 9:15P INTL NTWK 2 0004 10/01 12:00 CALL SVC 1 0005 10/01 6:2IP INTL NTWK 1 0006 10/01 8:58P INTL NTWK 1 0007 10/01 8:59P INTL NTWK 1 0008 10/01 10:20 INTL NTNK 3 0009 10/01 10:23 INTL NTWK 1 0010 10/01 10:24 INTL NTWK 1 0011 10/01 11:48 INTL NTWK 1 0012 10/01 11:48 INTL NTWK 1 0013 10/01 11:50 INTL NTWK 3 0014 10/02 9:17A INTL NTWK 2 0015 10/03 12:00 CALL SVC 1 0016 10/03 12:26 INTL NTWK 3 0017 10/03 3:44P INTL NTWK 7 0018 10/03 7:25P INTL NTWK 1 0019 10/04 11:37 INTL NTWK 1 0020 10/05 2:58P INTL NTWK 3 0021 10/05 3:16P INTL NTWK 1 0022 10/05 3:17P INTL NTWK 1 0023 10/05 3:17P INTL NTWK 1 0024 10/OS 3:43P INTL NTWK 1 0025 10/05 3:45P INTL NTWK 1 0026 10/05 7:48P INTL NTWK 1 0027 10/05 10:03 INTL NTWK 1 0028 10/06 12:00 CALL SVC 1 0029 10/06 11:20 INTL NTWK 1 ani .99 .99 .35 1.98 .70 .99 .99 .35 .99 .35 .99 .35 2.97 1.05 .99 .35 .99 .35 .99 .35 .99 .35 2.97 1.05 1.98 .70 .99 2.97 1.05 6.93 2.45 .99 .35 .99 .35 2.97 1.05 .99 .35 .99 .35 .99 .35 .99 .35 .99 .35 .99 .35 .99 .35 .99 .99 .35 Pave 100 AT&T Propnetary lto Intoremson contasmd hor* se tor uso by autborszod porum only and re not tor tenors' dIstrannton. SDNY_GM_00514872 EFTA01654006







