448193 07/01/2008 BILLED USAGE at&t 0030 10/06 11:20 INTL NTWK 1 .99 .35 0031 10/07 6:24P INTL NTWK 1 .99 .35 0032 10/08 1:02A INTL NTWK 1 .99 .35 Date of Invoice: NOV 14, 2003 HONE AIRTIME AND LONG DISTANCE CHARGES REF DATE TINE NUMBER CALL LONG CALLED CALLS TO FROM MIN AIR DISTANCE 0001 10/13 8:52A NEW YORE NY FL 2 0002 10/13 9:17A NEW YORK NY FL 1 0003 10/13 10:53 NEW YORK NY FL 1 0004 10/13 11:26 INCOMING FL 1 0005 10/13 11:46 NEN YORK NY FL 2 0006 10/13 11:46 INCOMING FL 2 0007 10/13 12:22 NEW YORK NY FL 2 0008 10/13 12:31 INCOMING FL 1 0009 10/13 3:55P INCOMING FL 2 0010 10/13 5:12P INCOMING FL 16 0011 10/13 5:53P NEW YORK NY FL 1 0012 10/13 7:02P INCOMING FL 1 0013 10/13 7:27P NEW YORK NY FL 2 0014 10/13 7:32P INCOMING FL 1 0015 10/13 7:33P INCOMING FL 7 0016 10/13 7:52P NEW YORK NY FL 1 0017 10/13 8:09P INCOMING FL 1 0018 10/13 8:4IP INCOMING FL 2 0019 10/14 10:31 INCOMING FL 1 0020 10/14 10:45 NEW YORK NY FL 1 0021 10/14 10:52 INCOMING FL 1 0022 10/14 11:26 UN. KINGDO FL 4 1.400 0023 10/14 11:30 INCOMING FL 2 0024 10/14 11:31 BETHESDA DC FL 1 0025 10/14 11:34 NEW ALBANY OH FL 3 0026 10/14 11:36 INCOMING FL e 0027 10/14 11:39 INCOMING FL 2 0028 10/14 12:17 NEW YORK NY FL 11 0029 10/14 1:08P INCOMING FL 5 0030 10/14 1:13P QUEENS NY FL 2 0031 10/14 1:13P INCOMING FL 1 0032 10/14 1:14P NEW YORK NY FL 2 0033 10/14 1:16P QUEENS NY FL 1 0034 10/14 1:16P NEW YORK NY FL 2 0035 10/14 1:38P NEW YORK NY FL 1 0036 10/14 1:38P QUEENS NY FL 2 0037 10/14 2:36P INCOMING FL 1 0038 10/14 2:44P INCOMING FL 9 0039 10/14 3:38P NEW YORK NY FL 1 0040 10/14 3:51P NEW YORK NY FL 1 0041 10/14 6:28P LOCAL 1 0042 10/14 6:28P W PALM BCH FL 1 0043 10/14 6:29P N PALM BCH FL 1 0044 10/14 6:30P NEW YORK NY 1 0045 10/14 7:34P NEW YORK NY 4 0046 10/14 7:38P LOCAL 1 0047 10/14 7:56P NEW YORK NY 1 0048 10/14 8:26P LOCAL 1 0049 10/14 8:27P NEW YORK NY 1 NM Page 101 AT&T Proprietary The information contained bore as for use by authorised einem only and As on for emend distribution. SDNY_GN1_00514873 EFTA01654007
448193 07/01/2008 BILLED USAGE at&t 0050 10/14 10:42 LOCAL 1 0051 10/14 10:42 LOCAL 1 0052 10/14 10:54 YORK NY 1 0053 10/15 11:09 NEW YORK NY NY 3 .75 0054 10/15 2:14P LOCAL 1 0055 10/15 2:15P PALM BCH FL 2 0056 10/15 2:17P YORK NY 2 0057 10/15 2:18P N YORK NY 2 0058 10/15 2:30P ETHESDA DC 1 0059 10/15 2:31P IAKI FL 1 0060 10/15 4:50P YORK NY 1 0061 10/15 4:59P INCOMING 1 0062 10/15 5:08P LOCAL 1 0063 10/15 5:09P n YORK NY 2 0064 10/15 6:11P INCOMING 1 0065 10/15 6:11P INCOMING 3 0066 10/15 6:22P LOCAL 1 0067 10/15 7:21P INCOMING 5 0068 10/15 7:53P INCOMING 1 0069 10/15 8:25P n YORK NY NY 8 2.00 0070 10/15 10:09- NEW YORK NY NY 2 .50 0071 10/15 10:35- NEW YORK NY NY 1 .25 0072 10/15 11:31- NEW YORK NY NY 1 .25 0073 10/15 11:34- NEW YORK NY NY 1 .25 0074 10/16 9:13A YORK NY NY 10 2.50 0075 10/16 11:01 UN. KINGDO 1 0076 10/16 11:02 UN. RINGO° 1 .350 0077 10/16 11:03 YORK NY 1 0078 10/16 11:04 BETHESDA DC 1 0079 10/16 11:06 t YORK NY 2 0080 10/16 11:09 ST CROIX VI 1 0081 10/16 11:10 PALM BCH FL 1 0082 10/16 11:12 •BILE NY 3 0083 10/16 11:19 NEW YORK NY 4 0084 10/16 11:22 •BILE NY 1 0085 10/16 11:24 YORK NY 2 0086 10/16 11:28 NEW YORK NY 1 0087 10/16 11:31 YORK NY 1 0088 10/16 2:57P LOCAL 4 0089 10/16 3:01P KINGDO 1 .350 0090 10/16 3:02P ETHESDA DC 1 0091 10/16 3:12P INCOMING 3 0092 10/16 4:05P LOCAL 2 0093 10/16 4:18P YORK NY NY 7 1.75 0094 10/16 4:32P YORK NY NY 2 .50 0095 10/16 4:34P YORK NY NY 1 .25 0096 10/16 5:27P YORK NY NY 1 .25 0097 10/16 6:09P YORK NY NY 19 4.75 0098 10/16 6:33P YORK NY NY 1 .25 0099 10/16 6:33P YORK NY NY 9 2.25 0100 10/16 7:14P YORK NY NY 6 1.50 0101 10/16 8:12P INCOMING 1 0102 10/16 8:25P YORK NY 1 0103 10/16 8:29P •RIARTY NM 1 0104 10/16 8:30P •RIARTY NM 1 0105 10/16 8:42P INCOMING 4 0106 10/16 10:59- YORK NY 1 0107 10/16 11:01- SDA DC 1 Aril AT&T Proprietary ntorration contained bore la for use by authorized parson only and is not tor general distribution. Page 102 SDNY_GN1_00514874 EFTA01654008
448193 07/01/2008 BILLED USAGE at&t 0108 10/16 11:11P BILE NY 1 0109 10/16 11:45P INCOMING 2 0110 10/16 11:58P LOCAL 1 0111 10/17 12:10 TAXI FL 5 0112 10/17 12:17 YORK NY 1 0113 10/17 12:18 •BILE NY 1 0114 10/17 9:45A YORK NY NY 1 .25 0115 10/17 9:52A YORK NY NY 2 .50 0116 10/17 10:02 NEW YORK NY NY 3 .75 0117 10/17 10:05 NEW YORK NY NY 3 .75 0118 10/17 10:57 NEW YORK NY NY 3 .75 0119 10/17 12:32P NEW YORK NY NY 1 .25 0120 10/17 1:33P YORK NY NY 4 1.00 0121 10/17 1:57P YORK NY NY 2 .50 0122 10/17 3:04P YORK NY NY 1 .25 0123 10/17 4:09P YORK NY NY 1 .25 0124 10/17 4:34P YORK NY NY 1 .25 0125 10/17 4:44P YORK NY NY 1 .25 0126 10/17 4:45P YORK NY NY 1 .25 0127 10/17 4:45P YORK NY NY 12 3.00 0128 10/17 4:47P YORK NY NY 1 .25 0129 10/17 5:03P YORK NY NY 1 .25 0130 10/17 5:04P YORK NY NY 1 .25 0131 10/17 6:35P YORK NY NY 2 .50 0132 10/17 6:57P INCOMING 1 0133 10/17 6:58P INCOMING 1 0134 10/17 7:05P YORK NY 1 0135 10/17 7:06P •RIARTY NH 1 0136 10/17 7:08P •RIARTY NM 1 0137 10/17 7:14P INCOMING 9 0138 10/17 7:33P W YORK NY 1 0139 10/17 7:33P W YORK NY 4 0140 10/17 7:38P •BILE NY 1 0141 10/17 10:01P NEW YORK C NY NM 1 0142 10/17 10:20P YORK NY NI 2 0143 10/17 10:45P •RIARTY NM NM 1 0144 10/20 7:13A YORK NY NM 1 0145 10/20 10:29 MORIARTY NM NY 2 .50 0146 10/20 10:53 MORIARTY NM NY 1 .25 0147 10/20 11:04 MORIARTY NM NY 1 .25 0148 10/20 11:23 MORIARTY NM NY 3 .75 0149 10/20 11:35 INCOMING NM 1 0150 10/20 11:36 MORIARTY NM NY 1 .25 0151 10/20 11:44 INCOMING NM 1 0152 10/20 12:47P MORIARTY NM NY 1 .25 0153 10/20 12:47P MORIARTY NM NY 7 1.75 0154 10/20 1:02P YORK NY NM 1 0155 10/20 1:02P W YORK NY NM 1 0156 10/20 1:03P n I FL NM 2 0157 10/20 1:13P INCOMING NM 4 0158 10/20 1:33P INCOMING NM 2 0159 10/20 1:58P IRTIKE NN 1 0160 10/20 1:58P YORK NY NM 1 0161 10/20 1:59P YORK NY NM 1 0162 10/20 2:50P INCOMING NM 13 0163 10/20 3:06P YORK NY NM 1 0164 10/20 3:07P W YORK NY NM 1 0165 10/20 4:02P W YORK NY NM 1 AIM AT&T Proprietary The information contained hero as for use by authorised person only and is not for p•Mr•l distribution. Page 103 SDNY_GN1_00514875 EFTA01654009
448193 07/01/2008 BILLED USAGE 0166 10/20 4:03P YORK NY NM 1 0167 10/20 4:04P YORK NY NM 2 0168 10/20 6:05P W YORK NY NM 1 0169 10/20 6:06P W YORK NY NM 1 0170 10/20 6:07P YORK NY NM 1 0171 10/20 6:09P YORK NY NM 1 0172 10/20 6:09P YORK NY NM 1 0173 10/20 6:19P W YORK NY NM 1 0174 10/20 6:24P YORK NY NM 2 0175 10/20 6:25P UK NM 2 .820 0176 10/20 6:27P YORK NY NM S 0177 10/20 6:31P YORK NY NM 3 0178 10/20 6:35P NEW YORK C NY NM 2 0179 10/20 6:39P PALM BCH PL NM 2 0180 10/20 6:40P YORK NY NM 1 0181 10/20 6:41P INCOMING NM 1 0182 10/20 6:41P INCOMING NM 3 0183 10/20 7:03P YORK NY NM 2 0184 10/20 10:21 NEW YORK C NY NM 2 0185 10/20 10:24 NEW YORK C NY NM 1 0186 10/20 10:25 GARDENS CA NM 1 0187 10/20 10:28 800 SERV. NM 2 0188 10/20 10:30 LOSANGELES CA NM 1 0189 10/20 10:33 UN. KINGDO NM 1 .350 0190 10/20 10:34 NEW YORK NY NM 1 0191 10/21 9:48A INCOMING NM 34 0192 10/21 10:35 INCOMING NM 1 0193 10/21 11:31 INCOMING NM 7 0194 10/21 2:21P W YORK NY NM 3 0195 10/21 2:26P YORK NY NM 2 0196 10/21 2:28P W YORK NY NM 3 0197 10/21 3:08P INCOMING CA 1 0198 10/21 3:08P NEW YORK NY CA 2 0199 10/21 3:10P IAMI FL CA 1 0200 10/21 3:11P YORK NY CA 2 0201 10/21 3:53P INCOMING CA 4 0202 10/21 4:04P INCOMING CA 6 0203 10/21 4:26P INCOMING CA 5 0204 10/21 4:53P RNA CA CA 3 0205 10/21 4:55P ISCO NY CA 1 0206 10/21 5:56P INCOMING CA 13 0207 10/21 6:12P YORK NY CA 1 0208 10/21 6:13P KINGDO CA 1 .350 0209 10/21 6:14P •VEENS NY CA 2 0210 10/21 6:16P INCOMING CA 7 0211 10/21 6:24P INCOMING CA 4 0212 10/21 6:26P INCOMING CA 14 0213 10/21 6:40P HESDA DC CA 1 0214 10/21 6:42P 77MESDA DC CA 1 0215 10/21 6:46P INCOMING CA 1 0216 10/21 6:47P INCOMING CA 2 0217 10/21 6:50P INCOMING CA 4 0218 10/21 7:47P INCOMING CA 1 0219 10/21 7:52P HESDA DC CA 1 0220 10/21 8:1IP INCOMING CA 1 0221 10/21 8:27P INCOMING CA 1 0222 10/21 8:33P INCOMING CA 1 0223 10/21 9:08P INCOMING CA 1 ArM AT&T Proprietary The information contained here is for use by autborizad person only and is not for Immoral distribution. atett sage 104 SDNY_GM_00514876 EFTA01654010
448193 07/01/2008 BILLED USAGE at&t 0224 10/21 11:04 INCOMING CA 1 0225 10/21 11:08 INCOMING CA 1 0226 10/22 5:56A INCOMING CA 3 0227 10/22 8:05A OS ANGELE CA CA 2 0228 10/22 8:07A W YORK NY CA 1 0229 10/22 8:07A YORK NY CA 8 0230 10/22 8:41A INCOMING CA 4 0231 10/22 8:44A INCOMING CA 12 0232 10/22 9:02A YORK NY CA 3 0233 10/22 9:04A YORK NY CA 6 0234 10/22 9:07A INCOMING CA 1 0235 10/22 9:14A YORE NY CA 1 0236 10/22 9:31A INCOMING CA 4 0237 10/22 9:35A •S ANGELE CA CA 1 0238 10/22 9:37A PALM BCH FL CA 3 0239 10/22 9:42A YORK NY CA 1 0240 10/22 9:45A YORK NY CA 3 0241 10/22 11:13 INCOMING CA 3 0242 10/22 11:16 NEW YORK NY CA 1 0243 10/22 11:19 NEW YORK NY CA 1 0244 10/22 11:21 INCOMING CA 1 0245 10/22 11:25 INCOMING CA 2 0246 10/22 11:30 NEW YORK NY CA 1 0247 10/22 11:32 INCOMING CA S 0248 10/22 11:37 NEW YORK NY CA 2 0249 10/22 11:38 BROOKLYN NY CA 6 0250 10/22 11:45 C ST CROIX VI CA 1 0251 10/22 11:46 CHARLT ANL VI CA 5 0252 10/22 11:55 INCOMING CA 3 0253 10/22 12:13- INCOMING CA 15 0254 10/22 12:28- NEW YORK NY CA 1 0255 10/22 12:41- INCOMING CA 1 0256 10/22 12:52- NEW YORK NY CA 4 0257 10/22 12:57- NEW YORK NY CA 1 0258 10/22 12:57- NEW YORK NY CA 1 0259 10/22 1:12P INCOMING CA 1 0260 10/22 1:14P INCOMING CA 2 0261 10/22 1:18P INCOMING CA 2 0262 10/22 1:24P INCOMING CA 2 0263 10/22 1:36P INCOMING CA 1 0264 10/22 1:47P INCOMING CA 2 0265 10/22 1:49P =W YORK NY CA 1 0266 10/22 1:52P INCOMING CA 3 0267 10/22 2:25P -W ALBANY OH CA 1 0268 10/22 2:27P INCOMING CA 7 0269 10/22 2:34P NEW YORK NY CA 1 0270 10/22 3:05P NEW YORK NY CA 1 0271 10/22 3:06P -W YORK NY CA 10 0272 10/22 3:21P -W YORK NY CA 1 0273 10/22 3:52P INCOMING CA 7 0274 10/22 3:52P INCOMING CA 1 0275 10/22 3:58P -W YORK NY CA 7 0276 10/22 4:05P NEW YORK NY CA 1 0277 10/22 4:06P IAN! FL CA 1 0278 10/22 4:35P •S ANGELE CA CA 1 0279 10/22 4:40P INCOMING CA 1 0280 10/22 4:42P INCOMING CA 2 0281 10/22 7:23P NEW YORK NY CA 1 hill Page 105 AT&T Proprietary The anfornetton contained borer Is for use by outborszed persea only and is not for general dIsteibution. SDNY_GN1_00514877 EFTA01654011
448193 07/01/2008 BILLED USAGE at&t 0282 10/22 8:15P •S ANGELE CA CA 1 0283 10/22 8:17P INCOMING CA 1 0284 10/22 10:32 NEW YORK NY CA 1 0285 10/22 10:33 YORK NY CA 1 0286 10/23 7:53A NEW YORK NY CA 1 0287 10/23 8:02A OOKLYN NY CA 1 0288 10/23 8:16A INCOMING CA 6 0289 10/23 8:22A YORK NY CA 8 0290 10/23 8:28A INCOMING CA 1 0291 10/23 8:43A INCOMING CA 3 0292 10/23 8:48A INCOMING CA 1 0293 10/23 9:07A INCOMING CA 1 0294 10/23 9:08A INCOMING CA IS 0295 10/23 9:36A YORK NY CA 6 0296 10/23 9:42A INCOMING CA 1 0297 10/23 9:42A •S ANGELE CA CA 1 0298 10/23 9:48A W YORK NY CA 4 0299 10/23 9:52A W YORK NY CA 2 0300 10/23 10:36 YORK NY CA 2 0301 10/23 10:38 n YORK NY CA 1 0302 10/23 10:39 YORK NY CA 1 0303 10/23 10:40 INCOMING CA 1 0304 10/23 10:46 YORK NY CA 6 0305 10/23 11:03 YORK NY CA 2 0306 10/23 11:06 INCOMING CA 1 0307 10/23 11:27 NEW YORK NY CA 1 0308 10/23 11:27 HARLT AML VI CA 3 0309 10/23 11:30 YORK NY CA 1 0310 10/23 11:31 IAMI FL CA 1 0311 10/23 12:07 INCOMING CA 6 0312 10/23 12:57 YORK NY CA 2 0313 10/23 12:58 OOKLYN NY CA 3 0314 10/23 1:02P YORK NY CA 2 0315 10/23 1:02P INCOMING CA 1 0316 10/23 1:05P INCOMING CA 1 0317 10/23 1:05P INCOMING CA 1 0318 10/23 1:16P RLY HI CA CA 1 0319 10/23 1:44P INCOMING CA 1 0320 10/23 1:44P INCOMING CA 1 0321 10/23 1:47P YORK NY CA 2 0322 10/23 1:49P YORK NY CA 3 0323 10/23 1:53P INCOMING CA 3 0324 10/23 2:01P W YORK NY CA 2 0325 10/23 2:03P -W YORK NY CA 1 0326 10/23 2:06P W YORK NY CA 11 0327 10/23 2:17P W YORK NY CA 1 0328 10/23 2:18P -W YORK NY CA 5 0329 10/23 2:22P W YORK NY CA 1 0330 10/23 2:58P W YORK NY CA 3 0331 10/23 3:02P INCOMING CA 1 0332 10/23 3:02P aS ANGELS CA CA 1 0333 10/24 12:10 LOCAL 1 0334 10/24 12:19 YORK NY 1 0335 10/24 12:20 YORK NY 1 0336 10/24 8:21A YORK NY NY 1 .25 0337 10/24 9:20A YORK NY NY 17 4.25 0338 10/24 10:54 NEW YORK NY NY 2 .50 0339 10/24 11:08 NEW YORK NY NY 2 .50 Arm Page 106 AT&T Proprietary The information contained here Sc for use by authorized Perron only and is not for general distribution. SDNY_GN1_00514878 EFTA01654012
448193 07/01/2008 BILLED USAGE at&t 0340 10/24 11:17A NEW YORK NY NY 4 1.00 0341 10/24 11:46A NEW YORE NY NY 1 .25 0342 10/24 11:53A NEW YORE NY NY 1 .25 0343 10/24 12:11P NEW YORK NY NY 2 .50 0344 10/24 12:16P NEW YORK NY NY 2 .50 0345 10/24 12:21P NEW YORK NY NY 1 .25 0346 10/24 12:49P NEW YORK NY NY 2 .50 0347 10/24 I:26P YORK NY NY 4 1.00 0348 10/24 3:36P YORK NY NY 4 1.00 0349 10/24 3:56P INCOMING 1 0350 10/24 4:04P INCOMING 1 0351 10/24 5:04P INCOMING 2 0352 10/24 5:06P INCOMING 1 0353 10/24 5:06P INCOMING 2 0354 10/24 5:08P INCOMING 1 0355 10/24 7:08P YORE NY 1 0356 10/24 7:12P INCOMING 1 0357 10/24 7:14P W YORK NY 1 0358 10/24 7:16P INCOMING 1 0359 10/24 7:30P YORK NY 1 0360 10/24 8:43P YORK NY 1 0361 10/24 9:05P LOCAL 1 0362 10/24 9:59P INCOMING 1 0363 10/25 12:04A INCOMING 1 0364 10/25 1:51P LOCAL 1 0365 10/25 1:52P YORK NY 1 0366 10/25 6:12P INCOMING 7 0367 10/25 6:19P LOCAL 2 0368 10/25 7:23P INCOMING 4 0369 10/25 7:36P INCOMING 10 0370 10/25 9:39P -W YORK NY 1 0371 10/26 9:21A YORK NY NY 1 .25 0372 10/26 10:37A NEW YORK NY NY 26 6.50 0373 10/26 12:00P NEW YORK NY NY 2 .50 0374 10/26 12:08P NEW YORK NY NY 36 9.00 0375 10/26 12:46P NEW YORK NY NY 1 .25 0376 10/26 12:59P NEW YORK NY NY 12 3.00 0377 10/26 I:36P YORK NY NY 9 2.25 0378 10/26 1:56P YORK NY NY 2 .50 0379 10/26 2:39P YORK NY NY 4 1.00 0380 10/26 2:42P YORK NY NY 1 .25 0381 10/26 2:58P YORK NY NY 4 1.00 0382 10/26 3:09P YORK NY NY 2 .50 0383 10/26 3:47P YORK NY NY 1 .25 0384 10/26 5:17P INCOMING 1 0385 10/26 6:04P INCOMING 1 0386 10/26 6:07P INCOMING 1 0387 10/26 6:11P INCOMING 4 0388 10/26 6:51P INCOMING 3 0389 10/26 7:35P INCOMING 1 0390 10/26 7:35P YORK NY 1 0391 10/26 7:54P INCOMING 2 0392 10/26 7:56P INCOMING 1 0393 10/26 8:04P INCOMING 1 0394 10/26 8:07P INCOMING 1 0395 10/26 8:10P LOCAL 1 0396 10/26 8:20P LOCAL 1 0397 10/26 8:27P INCOMING 2 NM AT&T Proprietary The information Contained bore as for ern by fathomed person only and so not for general distribution. sago 101 SDNY_GN1_00514879 EFTA01654013
448193 07/01/2008 BILLED USAGE at&t 0398 10/26 8:51P ICAGO IL 2 0399 10/26 9:07P INCOMING 1 0400 10/26 9:37P INCOMING 1 0401 10/26 10:07 YORK NY 1 0402 10/26 11:15 INCOMING 1 0403 10/27 10:31 NEW YORK NY NY 1 .25 0404 10/27 10:57 NEW YORK NY NY 1 .25 0405 10/27 11:23 NEW YORK NY NY 1 .25 0406 10/27 11:24 NEW YORK NY NY 2 .50 0407 10/27 11:44 NEW YORK NY NY 1 .25 0408 10/27 12:48 NEW YORK NY NY 1 .25 0409 10/27 1:12P YORK NY NY 2 .50 0410 10/27 3:12P YORK NY NY 1 .25 0411 10/27 3:13P YORK NY NY 1 .25 0412 10/27 3:22P YORK NY NY 1 .25 0413 10/27 3:42P YORK NY NY 10 2.50 0414 10/27 4:59P YORK NY NY 1 .25 0415 10/27 5:14P YORK NY NY 2 .50 0416 10/27 6:56P YORK NY NY 1 .25 0417 10/27 7:03P I YORK NY NY 1 .25 0418 10/27 7:43P YORK NY NY 1 .25 0419 10/27 7:44P YORK NY NY 1 .25 0420 10/27 8:22P YORK NY NY 1 .25 0421 10/27 8:38P YORK NY NY 2 .50 0422 10/27 10:19 NEW YORK NY NY 1 .25 0423 10/27 10:22 NEW YORK NY NY 1 .25 0424 10/28 8:45A YORK NY NY 1 .25 0425 10/28 10:03 NEW YORK NY NY 1 .25 0426 10/28 10:19 NEW YORK NY NY 1 .25 0427 10/28 10:24 NEW YORK NY NY 2 .50 0428 10/28 10:51 NEW YORK NY NY 1 .25 0429 10/28 11:10 NEW YORK NY NY 2 .50 0430 10/28 12:23 INCOMING 2 0431 10/28 12:27 INCOMING 1 0432 10/28 12:32 YORK NY 2 0433 10/28 12:34 SDA DC 2 0434 10/28 12:35 'EATEN IS NY 1 0435 10/28 12:56 INCOMING 4 0436 10/28 1:00P INCOMING 2 0437 10/28 1:40P YORK NY 3 0438 10/28 1:43P INCOMING 7 0439 10/28 1:46P INCOMING 1 0440 10/28 1:49P INCOMING 1 0441 10/28 1:50P INCOMING 1 0442 10/28 1:51P N YORK NY 1 0443 10/28 1:56P INCOMING 4 0444 10/28 2:01P -W YORK NY 1 0445 10/28 2:021, W YORK NY 2 0446 10/28 2:04P N YORK NY 1 0447 10/28 2:05P N YORK NY 1 0448 10/28 2:06P N YORK NY 2 0449 10/28 2:08P N YORK NY 1 0450 10/28 2:18P INCOMING 7 0451 10/28 3:01P INCOMING 1 0452 10/28 3:11P INCOMING 1 0453 10/28 4:34P INCOMING 3 0454 10/28 4:40P INCOMING 6 0455 10/28 4:48P INCOMING 4 Arm Page 100 AT&T Proprietary formation Contained bore as for use by autborivid person only and is not for general distribution. SDNY_GN1_00514880 EFTA01654014
448193 07/01/2008 BILLED USAGE at&t 0456 10/28 5:42P INCOMING 1 0457 10/28 6:17P INCOMING 2 0458 10/28 6:32P W YORK NY 2 0459 10/28 6:35P YORK NY NY 1 .25 0460 10/28 7:15P YORK NY NY 9 2.25 0461 10/28 7:49P •BILE NY 2 0462 10/28 8:11P LOCAL 1 0463 10/28 8:11P W YORK NY 1 0464 10/28 8:34P YORK NY NY 1 .25 0465 10/28 8:36P YORK NY NY 6 1.50 0466 10/28 8:43P YORK NY NY 1 .25 0467 10/28 9:08P YORK NY NY 1 .25 0468 10/29 8:56A YORK NY NY 18 4.50 0469 10/29 11:26 NEW YORK NY NY 2 .50 0470 10/29 12:31 NEW YORK NY NY 11 2.75 0471 10/29 1:12P YORK NY NY 5 1.25 0472 10/29 1:26P YORK NY NY 3 .75 0473 10/29 1:51P NEW YORK NY NY 1 .25 0474 10/29 2:06P YORK NY NY 1 .25 0475 10/29 2:51P NEW YORK NY NY 1 .25 0476 10/29 4:29P YORK NY NY 5 1.25 0477 10/29 5:45P YORK NY NY 1 .25 0478 10/29 7:33P YORK NY NY 2 .50 0479 10/29 7:37P YORK NY NY 1 .25 0480 10/29 7:44P YORK NY NY 1 .25 0481 10/29 7:45P YORK NY NY 2 .S0 0482 10/29 7:46P YORK NY NY 1 .25 0483 10/29 7:56P YORK NY NY 1 .25 0484 10/29 8:39P YORK NY NY 1 .25 0485 10/29 8:44P YORK NY NY 1 .25 0486 10/29 8:57P W YORK NY 3 0487 10/29 9:01P INCOMING 1 0488 10/29 11:48 LOCAL 1 0489 10/29 11:52 YORK NY 1 0490 10/30 10:48 INCOMING 1 0491 10/30 11:48 INCOMING 1 0492 10/30 12:52 INCOMING 1 0493 10/30 12:53 INCOMING 1 0494 10/30 1:09P YORK NY 1 0495 10/30 1:10P LOCAL 1 0496 10/30 1:20P W YORK NY 1 0497 10/30 2:36P LOCAL 1 0498 10/30 3:OOP W YORK NY 2 0499 10/30 3:03P W YORK NY 2 0500 10/30 3:04P W YORK NY 1 0501 10/30 3:14P INCOMING 1 0502 10/30 3:23P ALBANY OH 2 0503 10/30 3:32? INCOMING 2 0504 10/30 4:48P INCOMING 7 0505 10/30 4:55P LOCAL 1 0506 10/30 5:04P INCOMING 1 0507 10/30 5:07P INCOMING 2 0508 10/30 5:27P INCOMING 1 0509 10/30 5:35P INCOMING 1 0510 10/30 6:10P INCOMING 1 0511 10/30 7:35P LOCAL 1 0512 10/30 7:51P INCOMING 1 0513 10/30 8:52P YORK NY NY 2 .50 Aril AT&T Proprietary The intonation contained here is for un by autborized person only and is not for general dastrabutIon. page 10P SDNY_GN1_00514881 EFTA01654015
448193 07/01/2008 BILLED USAGE at&t 0514 10/30 9:10P YORK NY NY 1 .25 0515 10/30 9:11P YORK NY NY 1 .25 0516 10/30 9:53P YORK NY NY 2 .50 0517 10/30 10:09 NEW YORK NY NY 2 .50 0518 10/30 10:10 YORK NY 1 0519 10/30 10:18 YORK NY 1 0520 10/30 10:19 YORK NY 1 0521 10/31 8:13A YORK NY NY 1 .25 0522 10/31 9:10A YORK NY NY 8 2.00 0523 10/31 10:04 NEW YORK NY NY 6 1.50 0524 10/31 10:26 ALBANY OH 3 0525 10/31 10:29 YORK NY 2 0526 10/31 10:30 NCOMING 1 0527 10/31 10:31 NCOMING 1 0528 10/31 10:35 YORK NY 2 0529 10/31 10:36 NCOMING 11 0530 10/31 10:50 YORK NY 1 0531 10/31 10:55 YORK NY 1 0532 10/31 10:56 YORK NY 4 0533 10/31 10:58 INCOMING 4 0534 10/31 11:04 YORK NY 5 0535 10/31 11:27 INCOMING 6 0536 10/31 11:47 INCOMING 1 0537 10/31 11:53 INCOMING 6 0538 10/31 12:01 LOCAL 1 0539 10/31 12:34 INCOMING 0540 10/31 12:59 INCOMING 1 0541 10/31 1:53P INCOMING 2 0542 10/31 2:28P l'W YORK NY 1 0543 10/31 2:41P INCOMING 3 0544 10/31 2:46P LOCAL 1 0545 10/31 2:53P INCOMING 5 0546 10/31 3:00P YORK NY 2 0547 10/31 3:04P INCOMING 2 0548 10/31 3:13P YORK NY 3 0549 10/31 3:17P YORK NY 1 0550 10/31 3:17P INCOMING 4 0551 10/31 3:22P INCOMING 1 0552 10/31 5:33P YORK NY S 0553 10/31 5:37P YORK NY 1 0554 10/31 5:37P LOCAL 2 0555 10/31 5:38P INCOMING 1 0556 10/31 5:39P LOCAL 1 0557 10/31 5:39P LOCAL 1 0558 10/31 5:40P LOCAL 1 0559 10/31 6:22P CYZNO2 NY 4 0560 10/31 7:04P LOCAL 2 0561 10/31 7:06P W YORK NY 1 0562 10/31 7:13P W YORK NY 1 0563 10/31 7:25P INCOMING 1 0564 10/31 7:25P INCOMING 3 0565 10/31 7:26P INCOMING 2 0566 10/31 7:28P INCOMING 2 0567 10/31 10:15 LOCAL 1 0568 10/31 10:25 YORK NY 1 0569 10/31 10:41 • : ILE NY 1 0570 10/31 10:42 YORK NY 1 0571 10/31 11:27 INCOMING 1 AIM AT&T Proprietary The information contained nevi is for use by outborisod person only and is not for general distribution. Page 120 SDNY_GN1_00514882 EFTA01654016
448193 07/01/2008 BILLED USAGE at&t 0572 10/31 11:45 .•BILE NY 1 0573 10/31 11:48 YORK NY 1 0574 11/01 12:45 INCOMING 1 0575 11/01 12:48- YORK NY 1 0576 11/01 12:50 YORK NY 3 0577 11/01 1:13A INCOMING 1 0578 11/01 1:14A INCOMING 1 0579 11/01 2:14A CYZNO2 NY 2 0580 11/01 2:17A CYZNO2 NY 3 0581 11/01 11:15- NEW YORK NY NY 1 .25 0582 11/01 11:15 NEW YORK NY NY 1 .25 0583 11/01 11:16 NEW YORK NY NY 8 2.00 0584 11/01 12:07 NEW YORK NY NY 9 2.25 0585 11/01 12:25 NEW YORK NY NY 2 .50 0586 11/01 1:39P YORK NY NY 1 .25 0587 11/01 1:46P YORK NY NY 1 .25 0588 11/01 2:36P YORK NY NY 7 1.75 0589 11/01 2:48P YORK NY NY 2 .S0 0590 11/01 2:50P YORK NY NY 2 .50 0591 11/01 3:09P YORK NY 2 0592 11/01 3:11P YORK NY 2 0593 11/01 3:16P W YORK NY 1 0594 11/01 3:33P W YORK NY 1 0595 11/01 3:41P INCOMING 2 0596 11/01 3:42P YORK NY 1 0597 11/01 3:51P INCOMING 3 0598 11/01 3:54P INCOMING 1 0599 11/01 3:55P LOCAL 1 0600 11/01 3:56P •BILE NY 7 0601 11/01 4:08P :THESDA DC 1 0602 11/01 4:14P KINGDO 1 .350 0603 11/01 4:16P KINGDO 1 .350 0604 11/01 4:16P KINGDO 3 1.050 0605 11/01 4:19P INCOMING 1 0606 11/01 4:19P YORK NY 7 0607 11/01 4:26P KINGDO 1 .350 0608 11/01 4:28P BILE NY 1 0609 11/01 4:48P •BILE NY 1 0610 11/01 4:49P :W YORK NY 2 0611 11/01 4:51P LOCAL 1 0612 11/01 4:52P •BILE NY 1 0613 11/01 4:54P INCOMING 2 0614 11/01 5:12P INCOMING 3 0615 11/01 5:15P YORK NY 1 0616 11/02 6:06A -PAIN NY .350 0617 11/02 6:21A -PAIN NY .350 0618 11/02 7:19A -PAIN NY 1.400 0619 11/02 9:06A -PAIN NY 1.750 0620 11/02 9:26A PAIN NY 1.050 0621 11/02 9:40A -PAIN NY .700 0622 11/02 11:20 SPAIN NY .350 0623 11/02 11:21 SPAIN NY 1.050 0624 11/02 11:30 SPAIN NY .700 0625 11/02 1:14P :PAIN NY .350 0626 11/02 1:25P -PAIN NY .700 0627 11/02 1:39P PAIN NY 1.050 0628 11/02 2:02P -PAIN NY .350 0629 11/02 2:02P PAIN NY .350 Arm AT&T Proprietary ITe information contained bore is for us* by autborized person only and is not for 'mineral distribution. Page III SDNY_GN1_00514883 EFTA01654017
448193 07/01/2008 BILLED USAGE 0630 11/02 3:03P SPAIN NY .350 0631 11/02 4:38P 'SPAIN NY .350 0632 11/03 4:20A 'SPAIN NY .350 0633 11/03 5:58A 'SPAIN NY .700 0634 11/03 7:49A 'SPAIN NY .350 0635 11/03 12:08' BELGIUM NY .350 0636 11/04 7:23A 'SWEDEN NY 1.400 0637 11/04 7:45A SWEDEN NY .350 0638 11/04 8:23A "SWEDEN NY 2.800 0639 11/04 10:40 LDSWEDEN NY .700 0640 11/04 10:43 LDSWEDEN NY 2.450 0641 11/04 10:54 LDSWEDEN NY .350 0642 11/04 11:17 LDSWEDEN NY 1.400 0643 11/04 11:21 LDSWEDEN NY .350 0644 11/04 11:22 LDSWEDEN NY .350 0645 11/04 4:30P "SWEDEN NY .700 0646 11/04 4:46P »SWEDEN NY .700 0647 11/05 7:39A SWEDEN NY 1.750 0648 11/OS 9:22A »NORWAY NY 2.450 0649 11/05 10:51 LDHONG KONG NY .850 0650 11/05 11:55' LDHONG KONG NY .850 0651 11/06 1:56A HONG KONG NY 2.550 0652 11/06 2:24A "HONG KONG NY 2.550 0653 11/06 6:09A »HONG KONG NY .850 0654 11/06 7:56A HONG KONG NY .850 0655 11/06 8:49A 'HONG KONG NY 2.530 0656 11/06 8:59A HONG KONG NY .850 0657 11/06 11:45 LDHONG KONG NY 5.950 0658 11/06 11:48 LDHONG KONG NY 4.250 0659 11/06 12:41' LDHONG KONG NY .850 0660 11/06 1:34P 'HONG KONG NY 5.100 0661 11/06 1:58P HONG KONG NY 3.400 0662 11/07 3:20A 'HONG KONG NY 2.550 0663 11/07 3:41A HONG KONG NY .850 0664 11/07 4:59A 'HONG KONG NY 3.400 0665 11/07 5:12A 'HONG KONG NY 1.700 0666 11/07 5:51A HONG KONG NY 1.700 0667 11/07 7:07A 'HONG KONG NY 1.700 0668 11/07 7:12A HONG KONG NY .850 0669 11/07 10:12 LDHONG KONG NY .850 0670 11/07 1:03P HONG KONG NY 2.550 0671 11/08 4:20A 'HONG KONG NY .850 0672 11/08 7:06A 'HONG KONG NY 3.400 0673 11/08 7:28A 'HONG KONG NY .850 0674 11/08 11:36 LDHONG KONG NY .850 0675 11/08 11:40 LDHONG KONG NY 1.700 0676 11/08 12:06' LDHONG KONG NY .850 0677 11/08 12:10' LDHONG KONG NY 1.700 0678 11/08 12:53' LDHONG KONG NY .850 0679 11/08 7:38P 'HONG KONG NY .850 0680 11/09 3:10A »CHINA NY 1.700 0681 11/09 5:35A 'CHINA NY .850 0682 11/10 12:42 LDCHINA NY .850 0683 11/10 12:52 LDCHINA NY 1.700 0684 11/10 8:53A »CHINA NY 1.700 0685 11/10 9:22A »CHINA NY .850 0686 11/10 10:32 LDCHINA NY 1.700 0687 11/10 10:53 LDCHINA NY 2.550 An4 AT&T Proprietary The antortation containod bore is tor us* by autborizod parson only end is not tor yawns' distribution. atett sago 112 SDNY_GM_00514884 EFTA01654018
448193 07/01/2008 BILLED USAGE 0688 11/10 12:18 LOCHINA NY .850 0689 11/10 9:08P LDCHINA NY 3.400 0690 11/10 11:19 LDCHINA NY .850 0691 11/10 11:20 LDCHINA NY 1.700 0692 11/11 1:20A LDCHINA NY .850 0693 11/11 8:35P LDCHINA NY .850 0694 11/11 11:53 LDCHINA NY 3.400 0695 11/12 12:42 LDCHINA NY .850 0696 11/12 6:16A LDCHINA NY .850 0697 11/12 9:11A LDCHINA NY 5.950 0698 11/12 9:28A LDCHINA NY 8.500 0699 11/12 9:59A LDCHINA NY 3.400 0700 11/12 11:01 LDCHINA NY .850 0701 11/12 11:02 LDCHINA NY 2.550 0702 11/12 11:25 LDCHINA NY 1.700 0703 11/12 11:30 LOCHINA NY 1.700 0704 11/12 4:24P LDCHINA NY 2.550 0705 11/12 4:35P LDCHINA NY 4.250 0706 11/12 4:45P LDCHINA NY .850 0707 11/12 11:03 LDCHINA NY 5.100 Date of Invoice: NOV 14, 2003 MESSAGING, CONTENT G APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Date Time Message Message To Typ Chrg 0001 10/15 6:13P S .00 0002 10/16 7:32P .00 0003 10/16 7:38P S .00 0004 10/22 4:59P .00 0005 10/22 6:31P S .00 0006 10/24 4:21P .00 0007 10/26 10:22 I .25 0008 10/26 7:32P .00 0009 10/28 3:36P 5 .00 0010 10/30 10:16 S .00 0011 10/31 3:52P S .00 0012 11/01 12:02 S .00 0013 11/01 12:47 S .00 0014 11/01 12:58 5 .00 0015 11/01 1:04A S .00 0016 11/01 1:09A .00 0017 11/01 1:15A S .00 0018 11/01 1:57A .00 0019 11/01 3:04A S .00 0020 11/01 10:04 S .00 0021 11/01 1:11P S .00 Date of Invoice: NOV 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: HONG KONG, 0001 11/06 12:00A 0050 11/10 9:00P 0051 11/10 9:01P 0052 11/10 9:09P 0053 11/10 9:12P 0054 11/10 9:13P 0055 11/10 9:27P 0056 11/10 9:45P 0057 11/10 9:49P 0058 11/10 10:00P 0059 11/10 10:12P 0060 11/10 10:28P 0061 11/10 11:20P 0062 11/10 11:25P 0063 11/10 11:29P Aril CALL SVC INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWX INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWX INTL NTWK 1 .99 1 .99 .95 4 3.96 3.80 2 1.98 1.90 1 .99 .95 1 .99 .95 2 1.98 1.90 2 1.98 1.90 1 .99 .95 3 2.97 2.85 2 1.98 1.90 1 .99 .95 5 4.95 4.75 3 2.97 2.85 2 1.98 1.90 AT&T Proprietary The information contained here as for use by authorized parson only and is not for general dIstribution. at&t page 113 SDNY_GN1_00514885 EFTA01654019
9984 L900- 11510- ANaS •uonnquattp yeaumb zol »u at puf Ryso uosiod pozyzol2ne Rg sfn 20; st omeg psolinuo3 UOTIwa20;01 Annyadenifin .Sed mm 5L'Y 56'8 S AMIN RUNI d90:L ZT/TI TZTO 58'Z L6'Z £ AMIN „INI dLT:g VT/TT OZTO 56' 66' T AMIN ISNI dLI:9 ZT/II 61TO 56' 66' AMIN ISNI d91:9 ZT/II 81TO 05'6 06'6 OT AMIN ISKI d50:5 ZT/TI LITO 56' 66' T MMIN ISNI de0:5 Z1/TT 9TTO 55'8 16'8 AMIN ISKI d69:6 ZT/TI SITO 56' 66' T AMIN ISNI d8C:8 ZI/II PITO 96' 66' MMIN ISNI dkO:I ZI/TI CITO 08'E 96'C MAIN ISNI Neg:ZT ZI/II ZITO 08'E 96*C 8 »SN ISNI VOZ:6 ZT/II TITO 56' 66' T MALW MINI V81:6 ZT/TI OTTO 56' 66' T AMIN ISNI V00:6 ZI/II 6010 55'8 16'8 AMIN ISNI V6E:Z ZT/TI 8010 56' 66' T MAIN ISNI V8E:Z ZI/II LOTÖ 06'1 86'1 AMIN ISNI V9E:Z ZI/II 90TO 06'1 86'1 Z AMIN ISNI VPC:Z ZI/II 50TO 06'1 86.1 Z AMIN ISNI YTE:Z ZT/TI 'OTO 56' 66' T AMIN ISNI VEZ:Z ZT/TI EOTO 06-I 86'1 Z AMIN ISNI VIST Z1/II ZOTO 06'1 86'1 Z AMIN ISNI V6E:T ZI/II TOTO 58'Z L6'Z £ AMIN MINI VLI:I ZT/TI 00TO 06'1 86'1 Z AMIN MINI VZE:IT ZT/TI 6600 56' 66' T AMIN ISNI V8I:ZI ZT/II 8600 56' 66' T AMIN ISNI VLI:ZI ZT/TI L600 OC'S 06'5 9 AMIN ISNI VII,IT Z1/II 9600 58'Z L6'Z E AMIN ISNI V80:ZI ZT/TI $600 06'1 86'1 Z AMIN ISNI d89:6 IT/II P600 56' 66' T AMIN ISNI (189:6 IT/II E600 56' 66' AMIN ISNI 4358:6 TT/II Z600 56' 66' T AMIN ISNI d'8:6 IT/II 1600 56' 66' T AMIN ISNI dI8:6 IT/TT 0600 56' 66' AMIN ISNI dIP:ZT TT/TT 6800 56' 66' T AMIN ISNI TT/TT 8800 58'Z L6'Z £ AMIN RUNI VIk:OT TT/1T LANO 56' 66' T AMIN ISNI V08:0T IT/IT 9800 56' 66' T AMIN ISNI VLE:OT IT/II 5800 56' 66' T AMIN ISNI VLE:OT II/II P800 56' 66' T AMIN ISNI VSE:OT IT/II £800 56' 66' T AMIN ISNI APZ:8 IT/II Z800 56' 66' T AMIN ISNI V50:8 IT/II 1800 56' 66' AMIN ISNI V66:5 TT/TT 0800 56' 66' T MMIN "LWI V88:5 IT/TI 6L00 56' 66' T AMIN ISNI VLS:I IT/II 8L00 56' 66' T AMIN ISNI VOZ:I IT/II LLOO 56' 66' T AMIN ISNI VOO:I TT/II 9L00 56' 66' T AMIN 7INI V88:ZI TT/TT 5L00 06'I 86'1 Z AMIN ISNI YSP ZT TT/TT OLOO 08'E 96'£ AMIN ISNI 1MP:r( II/II ELOO 56' 66' MMIN ISNI VOEIZT II/II ZLOO 56' 66' T AMIN ISNI YZE:ET IT/II TLOO 56' 66' T AMIN MINI V90:ZI TT/II OLOO 58'Z L6'Z E AMIN ISNI VZO:ZI IT/II 6900 56' 66' T AMIN ISNI WZO:IT TT/1T 8900 56' 66' T AMIN ISNI dC8:IT OT/TI L900 56' 66' I AMIN ISNI dIY:II OT/II 9900 56' 66' MMIN ISNI dOP:II OT/II 5900 58'Z L6'Z E MMIN ISNI dOE:IT OT/TT P900 me "..„ sovsn Q3ZZIB 800Z/TO/LO £6T844 EFTA01654020
448193 07/01/2008 BILLED USAGE at&t 0122 11/12 7:11P INTL NTWX 6 5.94 5.70 0123 11/12 7:199 INTL NTWK 3 2.97 2.85 0124 11/12 7:22P INTL NTWK 2 1.98 1.90 0125 11/12 8:11P INTL NTWK 2 1.98 1.90 0126 11/12 8:19P INTL NTWX 1 .99 .95 0127 11/12 9:07P INTL NTWK 1 .99 .95 0128 11/12 9:09P L NTWK 1 .99 .95 0129 11/12 9:11P NTL NTWK 1 .99 .95 0130 11/12 9:13P L NTWK 1 .99 .95 0131 11/12 9:142 L NTWK 1 .99 .95 0132 11/12 9:15P L NTWK 1 .99 .95 0133 11/12 11:11 INTL NTWK 1 .99 .9S 0134 11/12 11:13 INTL NTWK 2 1.98 1.90 0135 11/12 11:15 INTL NTWK 1 .99 .95 0136 11/12 11:17 INTL NTWK 13 12.87 12.35 0137 11/12 11:36 INTL NTWK 1 .99 .95 0138 11/12 11:43 INTL NTWK 1 .99 .95 0139 11/12 11:44 INTL NTWK 5 4.95 4.7S 0140 11/12 11:50 INTL NTWX 1 .99 .95 0141 11/12 11:52 INTL NTWK 2 1.98 1.90 0142 11/12 11:54 INTL NTWK 1 .99 .95 0143 11/12 11:55 INTL NTWK 1 .99 .95 0158 11/04 4:25P INTL NTWK 2 1.98 .70 0159 11/04 4:41P INTL NTWX 1 .99 .35 0160 11/04 4:43P NTWK 1 .99 .35 0161 11/04 4:54P INTL NTWK 1 .99 .35 0162 11/04 4:55P INTL NTWK 3 2.97 1.05 0163 11/04 7:46P INTL NTWK 2 1.98 .70 0164 11/04 7:47P INTL NTWK 2 1.98 .70 0165 11/04 8:00P INTL NTWK 1 .99 .35 0166 11/04 8:11P INTL NTWX 4 3.96 1.40 0167 11/04 8:15P INTL NTWK 1 .99 .35 0168 11/04 8:16P INTL NTWK 2 1.98 .70 0169 11/04 9:14P INTL NTWK 1 .99 .35 0170 11/04 9:15P INTL NTWK 1 .99 .35 0171 11/04 9:19P INTL NINK 1 .99 .35 0172 11/04 9:58P INTL NTWX 1 .99 .35 0173 11/04 9:59P INTL NTWX 1 .99 .35 0174 11/04 10:00 INTL NTWK 1 .99 .35 0175 11/04 10:17 INTL NTWK 1 .99 .35 0176 11/04 10:20 INTL NTWK 2 1.98 .70 0177 11/04 10:24 INTL NTWX 3 2.97 1.05 0178 11/04 10:28 INTL NTWX 4 3.96 1.40 0179 11/04 10:37 INTL NTWK 1 .99 .35 0180 11/04 10:51 INTL NTWK 1 .99 .35 0181 11/04 10:54 INTL NTWK 2 1.98 .70 0182 11/04 10:56 INTL NTWK 16 15.84 5.60 0183 11/05 12:00 CALL SVC 1 .99 0184 11/05 11:29 INTL WINK 1 .99 .35 0185 11/05 11:30 INTL NTWK 4 3.96 1.40 0186 11/05 11:44 INTL NTWX 4 3.96 1.40 0187 11/05 11:59 INTL NTWX 1 .99 .35 0188 11/05 12:03 INTL NTWK 14 13.86 4.90 0189 11/05 12:25 INTL NTWK 1 .99 .35 0190 11/05 12:30 INTL NTWK 1 .99 .35 0191 11/05 12:30 INTL MINK 1 .99 .35 0192 11/05 12:31 INTL NTWK 1 .99 .35 0193 11/05 12:34 INTL NTWK 2 1.98 .70 NM Page 125 AT&T Proprietary The antornstson contained here is for use by nuthorszod porton only and to not for general distribution. SDNY_GN1_00514887 EFTA01654021
448193 07/01/2008 BILLED USAGE at&t 0205 11/07 12:03 INTL NTWK 8 4.80 0206 11/07 12:11 INTL NTWK 1 .60 0207 11/07 12:13 INTL NTWK 1 .60 0208 11/07 12:14 INTL NTWK 5 3.00 0209 11/07 12:19 INTL NTWK 1 .60 0210 11/07 12:20 INTL NTWK 1 .60 0211 11/07 12:24 INTL NTWK 3 1.80 0212 11/07 12:55 INTL NTWK 2 1.20 0213 11/07 1:34A INTL NTWK 1 .60 0214 11/07 1:37A INTL NTWK 1 .60 0215 11/07 1:45A INTL NTWK 2 1.20 0216 11/07 2:07A INTL NTWK 1 .60 0217 11/07 2:08A INTL NTWK 1 .60 0218 11/07 2:09A INTL NTWK 1 .60 0219 11/07 2:19A INTL NTWK 3 1.80 0220 11/07 2:22A INTL NTWK 6 3.60 0221 11/07 2:28A INTL NTWK 8 4.80 0222 11/07 2:58A INTL NTWK 1 .60 0223 11/07 3:04A INTL NTWK 1 .60 0224 11/07 3:05A INTL NTWK 1 .60 0225 11/07 3:06A INTL NTWK 2 1.20 0226 11/07 3:08A INTL NTWX 1 .60 0227 11/07 7:25A INTL NTWK 2 1.20 0228 11/07 7:27A INTL NTWX 1 .60 0229 11/07 7:41A INTL NTWK 1 .60 0230 11/07 3:25P INTL NTWK 2 1.20 0231 11/07 4:26P INTL NTWK 2 1.20 0232 11/07 5:44P INTL NTWK 3 1.80 0233 11/07 5:48P INTL NTWK 3 1.80 0234 11/07 5:51P INTL NTWK 1 .60 0235 11/07 6:07P INTL NTWX 1 .60 0236 11/07 6:39P INTL NTWX 2 1.20 0237 11/07 6:57P INTL NTWX 1 .60 0238 11/07 6:58P INTL NTWK 1 .60 0239 11/07 8:32P INTL NTWK 1 .60 0240 11/07 8:32P INTL NTWX 1 .60 0241 11/07 9:19P INTL NTWK 1 .60 0242 11/07 9:53P INTL NTWX 2 1.20 0243 11/07 9:55P INTL NTWK 2 1.20 0244 11/07 10:04 INTL NTWX 5 3.00 0245 11/07 10:22 INTL NTWK 2 1.20 0246 11/07 10:25 INTL NTWK 1 .60 0247 11/07 11:02 INTL NTWX 1 .60 0248 11/07 11:03 INTL NTWK 2 1.20 0249 11/07 11:14 INTL NTWX 1 .60 0250 11/07 11:15 INTL NTWK 6 3.60 0251 11/08 12:00 CALL SVC 1 .60 0252 11/08 12:17 INTL NTWK 1 .60 0253 11/08 12:18 INTL NTWK 2 1.20 0254 11/08 12:20 INTL NTWK 1 .60 0255 11/08 12:22 INTL NTWK 1 .60 0256 11/08 12:34 INTL NTWX 1 .60 0257 11/08 1:36A INTL NTWK 3 1.80 0258 11/08 1:39A INTL NTWK 2 1.20 0259 11/08 3:30A INTL NTWK 1 .60 0260 11/08 3:31A INTL NTWX 2 1.20 0261 11/08 3:34A INTL NTWK 1 .60 0262 11/08 3:35A INTL NTWX 1 .60 Arm Page 114 AT&T Proprietary The anfornation contained here as for use by authassod person only end is not for general &strain:tic°. SDNY_GM_00514888 EFTA01654022
448193 07/01/2008 BILLED USAGE atsit 0263 11/08 3:38A INTL NTWK 1 .60 0264 11/08 6:31A INTL NTWK 2 1.20 0265 11/08 6:33A INTL NTWK 1 .60 0266 11/08 6:34A INTL NTWK 1 .60 0267 11/08 7:12A INTL NTWK 2 1.20 0268 11/08 7:19A INTL NTWK 4 2.40 0269 11/08 7:23A INTL NTWK 3 1.80 0270 11/08 7:26A INTL NTWK 14 8.40 0271 11/08 3:30P INTL NTWK 6 3.60 0272 11/08 3:40P INTL NTWK 3 1.80 0273 11/08 3:43P INTL NTWK 4 2.40 0274 11/08 3:48P INTL NTWK 1 .60 0275 11/08 3:49P INTL NTWK 4 2.40 0276 11/08 3:54P INTL NTWK 2 1.20 0277 11/08 4:34P INTL NTWK 2 1.20 0278 11/08 4:47P INTL NTWK 2 1.20 0279 11/08 5:13P INTL NTNK 1 .60 0280 11/08 6:10P INTL NTWK 1 .60 0281 11/08 6:18P INTL NTWK 1 .60 0282 11/08 6:46P INTL NTWK 3 1.80 0283 11/08 7:14P INTL NTWK 1 .60 0284 11/08 7:14P INTL NTWK 1 .60 0285 11/08 7:15P INTL NTWK 1 .60 0286 11/08 7:19P INTL NTWK 2 1.20 0287 11/08 7:42P INTL NTWK 1 .60 0288 11/08 8:26P INTL NTWK 2 1.20 0289 11/08 8:54P INTL NTWK 1 .60 0290 11/09 12:00 CALL SVC 1 .60 0291 11/09 12:08 INTL NTWK 1 .60 0292 11/09 12:09 INTL NTNK 2 1.20 0293 11/09 12:19 INTL NTWK 1 .60 0294 11/09 12:25 INTL NTWK 1 .60 0295 11/09 12:25 INTL NTWK 2 1.20 0296 11/09 12:39 INTL NTWK 1 .60 0297 11/09 12:40 INTL NTWK 1 .60 0298 11/09 12:40 INTL NTWK 1 .60 0299 11/09 1:09A INTL NTWK 1 .60 0300 11/09 2:31A INTL NTWK 9 5.40 0301 11/09 2:42A INTL NTWK 1 .60 0302 11/09 2:43A INTL NTWK 1 .60 0303 11/09 5:33A INTL NTWK 1 .60 0304 11/09 7:33A INTL NTWK 3 1.80 0305 11/09 7:48A INTL NTWK 1 .60 0306 11/09 8:35A INTL NTNK 2 1.20 0307 11/09 9:31A INTL NTWK 1 .60 0315 11/02 5:53A INTL NTWK 3 2.97 1.05 0316 11/02 6:38A INTL NTWK 5 4.95 1.75 Date of Invoice: DEC 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES CALL REP DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR LONG DISTANCE 0001 11/20 3:05P LDINDIA NY 1.700 0002 11/20 11:58 LDINDIA NY 4.250 0003 11/21 12:03 LDINDIA NY 6.800 0004 11/22 12:10 LDINDIA NY .850 0005 11/22 3:11P NEW YORK NY CA 2 ani Page 117 AT&T Proprietary lto anformation contained hor* lo tor uwe by autborized person only and lo not for ~total dlotribution. SDNY_GN1_00514889 EFTA01654023
448193 07/01/2008 BILLED USAGE at&t 0006 11/22 3:13P W YORK NY CA 1 0007 11/22 3:14P PALM BCH FL CA 1 0008 11/22 3:15P W YORK NY CA 1 0009 11/22 3:38P W YORK NY CA 1 0010 11/22 3:39P IAMI FL CA 1 0011 11/22 3:41P W YORK NY CA 1 0012 11/22 3:42P W YORK NY CA 2 0013 11/22 3:42P INCOMING CA 1 0014 11/22 3:44P IAMI FL CA 1 0015 11/22 3:52P W YORK NY CA 1 0016 11/22 3:53P W YORK NY CA 2 0017 11/22 3:56P W YORK NY CA 1 0018 11/22 11:34 LOCAL 2 0019 11/22 11:35 NEW YORK NY 1 0020 11/22 11:42 INCOMING 1 0021 11/23 12:15 NWYRCYZNO2 NY 1 0022 11/23 12:15 MOBILE NY 1 0023 11/23 12:16 NEW YORK NY 10 0024 11/23 12:26 NEW YORK NY 1 0025 11/23 12:44 INCOMING 1 0026 11/23 12:45 INCOMING 1 0027 11/23 3:36A LOCAL 1 0028 11/23 12:21 NEW YORK NY NY 1 .25 0029 11/23 1:21P NEW YORK NY NY 1 .25 0030 11/23 2:01P NEW YORK NY NY 9 2.25 0031 11/23 2:50P NEW YORK NY NY 1 .25 0032 11/23 2:51P NEW YORK NY NY 1 .25 0033 11/23 2:54P NEW YORK NY NY 2 .50 0034 11/23 4:51P NEW YORK NY NY 2 .50 0035 11/23 5:00P NEW YORK NY NY 1 .25 0036 11/23 5:01P NEW YORK NY NY 1 .25 0037 11/23 11:56 NEW YORK NY NY 16 4.00 0038 11/24 9:57A r YORK NY 3 0039 11/24 10:01 INCOMING 2 0040 11/24 1:15P INCOMING 2 0041 11/24 2:03P INCOMING 1 0042 11/24 5:01P INCOMING 3 0043 11/24 7:35P •BILE NY 1 0044 11/24 7:37P W YORK NY 1 0045 11/24 9:13P W YORK NY 1 0046 11/24 9:34P YORK NY 2 0047 11/24 10:06 NEW YORK NY 1 0048 11/24 10:07 NEW YORK NY 1 0049 11/24 10:19 NEW YORK NY 6 0050 11/24 10:54 NEW YORK NY 1 0051 11/25 9:42A YORK NY NY 5 1.25 0052 11/25 10:01 NEW YORK NY NY 14 3.50 0053 11/25 12:14 INCOMING 2 0054 11/25 12:38 INCOMING 2 0055 11/25 1:58P INCOMING 1 0056 11/25 4:54P INCOMING 3 0057 11/25 5:03P I YORK NY 1 0058 11/25 5:05P •SANGELES CA 1 0059 11/25 5:16P INCOMING 8 0060 11/25 5:23P INCOMING 4 0061 11/25 5:27P EW YORK NY 1 0062 11/25 5:31P W YORK NY 2 0063 11/25 5:32P -W YORK NY 5 Aril AT&T Proprietary The information contained sore is for uN by autborized person only and is not for general distribution. Page 11$ SDNY_GM_00514890 EFTA01654024
448193 07/01/2008 BILLED USAGE at&t 0064 11/25 5:37• W YORK NY 1 0065 11/25 5:39• INCOMING 1 0066 11/25 5:43 W YORK NY 1 0067 11/25 11:14 NEW YORK NY FL 2 0068 11/26 7:32 NEW YORK NY FL 1 0069 11/26 11:2• INCOMING FL 3 0070 11/26 12:14 WEST PALM FL FL 1 0071 11/26 12:2' INCOMING FL 1 0072 11/26 12:5' INCOMING FL 2 0073 11/26 1:22 INCOMING FL 1 0074 11/26 1:23 INCOMING FL 1 0075 11/26 1:29• INCOMING FL 1 0076 11/26 1:35• INCOMING FL 1 0077 11/26 2:00 INCOMING FL 9 0078 11/26 2:17• INCOMING FL 4 0079 11/26 2:41• INCOMING FL 1 0080 11/26 3:17- INCOMING FL 1 0081 11/26 3:30 INCOMING FL 9 0082 11/26 5:17- ST PALM FL FL 1 0083 11/26 9:25• NEW YORK NY FL 2 0084 11/26 9:27 YORK NY FL 2 0085 11/27 12:0 NEW YORK NY FL 1 0086 11/27 2:56• NEW YORK NY FL 1 0087 11/27 2:57• CYZNO2 NY FL 3 0088 11/27 3:29 INCOMING FL 1 0089 11/27 4:34• NEW YORK NY FL 1 0090 11/28 11:1 NEW YORK NY FL 1 0091 11/28 11:5 NWYRCYZNO2 NY FL 1 0092 11/28 1:24• NEW YORK NY FL 1 0093 11/28 9:47 NEW YORK NY FL 1 0094 11/28 9:49 W YORK NY FL 2 0095 11/29 9:36 IAMI FL FL 1 0096 11/29 10:1 INCOMING FL 2 0097 11/29 10:1' INCOMING FL 2 0098 11/29 10:2 INCOMING FL 2 0099 11/29 10:4' INCOMING FL 2 0100 11/29 1:00 W YORK NY FL 1 0101 11/29 1:00 EW YORK NY FL 1 0102 11/29 1:01 W YORK NY FL 1 0103 11/29 1:04• INCOMING FL 1 0104 11/29 1:24 W YORK NY FL 1 0105 11/29 1:29 EW YORK NY FL 1 0106 11/29 1:35 INCOMING FL 13 0107 11/29 1:48 SW YORK NY FL 1 0108 11/29 1:51• HICAGO IL FL 2 0109 11/29 1:55 INCOMING FL S 0110 11/29 2:03• W YORK NY FL 1 0111 11/29 2:04 EW YORK NY FL 1 0112 11/29 2:09 SW YORK NY FL 1 0113 11/29 2:10 LOCAL FL 0114 11/29 2:14 YORK NY FL 2 0115 11/29 2:22 IAMI FL FL 1 0116 11/29 3:03 INCOMING FL 1 0117 11/29 4:01• YORK NY FL 1 0118 11/29 4:02 NEW YORK NY FL 2 0119 11/29 4:02 INCOMING FL 1 0120 11/29 4:02 INCOMING FL 1 0121 11/29 4:03 =RSEYCITY NJ FL 1 Mn sage AT&T Proprietary Tho intonation contained bon is for use by authorised pongee only end is not for general distribution. SDNY_GN1_00514891 EFTA01654025
448193 07/01/2008 BILLED USAGE at&t 0122 11/29 4:14P INCOMING FL 1 0123 11/29 4:22P CYZNO2 NY FL 1 0124 11/29 4:23P BILE FL 1 0125 11/29 4:31P INCOMING FL 1 0126 11/29 4:31P RSEYCITY NJ FL 1 0127 11/29 4:33P INCOMING FL 2 0128 11/29 5:05P INCOMING FL 1 0129 11/29 5:06P YORK NY FL 1 0130 11/29 5:07P NEW YORK NY FL 1 0131 11/29 5:49P INCOMING FL 1 0132 11/29 5:49P INCOMING FL 1 0133 11/29 6:22P PALM BCH FL FL 1 0134 11/29 6:4IP INCOMING FL 1 0135 11/29 6:42P INCOMING FL 1 0136 11/29 7:12P CYZN02 NY FL 1 0137 11/29 8:17P NEW YORK NY FL 1 0138 11/29 8:44P BILE FL 4 0139 11/29 11:22 NEW YORK NY FL 2 0140 11/30 12:23 NEW YORK NY FL 4 0141 11/30 1:17A W YORK NY FL 1 0142 11/30 10:45 NEW YORK NY FL 1 0143 11/30 10:47 YORK NY FL 2 0144 11/30 10:59 INCOMING FL 4 0145 11/30 12:33 NEW YORK NY FL 1 0146 11/30 12:33 ENS NY FL 1 0147 11/30 12:53 INCOMING FL 1 0148 11/30 12:59 INCOMING FL 1 0149 11/30 12:59 ST PALM FL FL 1 0150 11/30 1:21P W YORK NY FL 1 0151 11/30 1:22P INCOMING FL 1 0152 11/30 1:54P OOKLYN NY FL 2 0153 11/30 1:55P INCOMING FL 1 0154 11/30 1:56P W YORK NY FL 1 0155 11/30 1:56P W YORK NY FL 1 0156 11/30 2:01P INCOMING FL 1 0157 11/30 2:05P N YORK NY FL 1 0158 11/30 2:07P INCOMING FL 1 0159 11/30 2:12P W YORK NY FL 2 0160 11/30 2:14P INCOMING FL 1 0161 11/30 2:28P W YORK NY FL 1 0162 11/30 5:45P LOCAL 1 0163 11/30 6:09P W YORK NY 1 0164 12/01 8:46A YORK NY NY 6 1.50 0165 12/01 9:25A YORK NY NY 3 .75 0166 12/01 11:45 NEW YORK NY NY 7 1.75 0167 12/01 12:25 NEW YORK NY NY 3 .75 0168 12/01 12:29 NEW YORK NY NY 1 .25 0169 12/01 6:06P BILE NY 1 0170 12/01 6:06P BILE NY 1 0171 12/01 6:11P LOCAL 1 0172 12/01 7:53P N YORK NY 1 0173 12/01 8:17P ENS NY 1 0174 12/01 8:41P LOCAL 1 0175 12/01 8:51P DIR ASST 1 0176 12/01 9:27P W YORK NY 1 0177 12/01 9:39P W YORK NY 1 0178 12/01 10:29 LOCAL 1 0179 12/01 10:45 NEW YORK NY NY 3 .75 An. Page 120 AT&T Proprietary Ito information contained bore Is for use by autborized parson only and is not for general distribution. SDNY_GN1_00514892 EFTA01654026
448193 07/01/2008 BILLED USAGE at&t 0180 12/01 10:47P RETRIEVAL LOCAL 1 0181 12/02 10:25A NEW YORK NY NY 3 .75 0182 12/02 12:31P NEW YORK NY NY 1 .25 0183 12/02 12:33P NEW YORK NY NY 2 .50 0184 12/02 12:452 NEW YORK NY NY 2 .50 0185 12/02 1:44P NEW YORK NY NY 1 .25 0186 12/02 2:10P NEW YORK NY NY 2 .50 0187 12/02 3:00P NEW YORK NY NY 3 .75 0188 12/02 3:26P NEW YORK NY NY 4 1.00 0189 12/02 3:57P NEW YORK NY NY 1 .25 0190 12/02 4:12P NEW YORK NY NY 1 .25 0191 12/02 4:13P NEW YORK NY NY 1 .25 0192 12/02 5:06P NEW YORK NY NY 3 .75 0193 12/02 6:13P NEW YORK NY NY 1 .25 0194 12/02 6:38P NEW YORK NY NY 2 .50 0195 12/02 6:40P NEW YORK NY NY 3 .75 0196 12/02 6:59P NEW YORK NY NY 1 .25 0197 12/02 8:37P YORK NY 1 0198 12/02 10:01P LOCAL 1 0199 12/02 10:04P LOCAL 1 0200 12/02 10:06P INCONING 1 0201 12/02 10:07P INCONING 1 0202 12/03 11:02A LOGAL 2 0203 12/03 11:25A INCONING 1 0204 12/03 11:27A INCONING 1 0205 12/03 11:28A NEW YORK NY 1 0206 12/03 12:44P INCONING 4 0207 12/03 12:51P INCONING 2 0208 12/03 12:53P NEW YORK NY 3 0209 12/03 12:58P INCONING 2 0210 12/03 1:19P LOCAL 1 0211 12/03 1:31P INCONING 4 0212 12/03 2:11P EW YORK NY 1 0213 12/03 2:12P W YORK NY 1 0214 12/03 2:14P KINGDO 8 2.800 0215 12/03 5:34P OBILE NY 1 0216 12/03 5:34P LOCAL 1 0217 12/03 5:36P LOCAL 1 0218 12/03 5:37P KINGDO 2 .700 0219 12/03 6:20P W YORK NY 1 0220 12/03 6:21P LOCAL 3 0221 12/03 6:23P EW YORK NY 4 0222 12/03 6:26P IAMI Ft 12 0223 12/03 6:44P DIR ASST 3 0224 12/03 6:47P KINGDO 1 .350 0225 12/03 7:04P W YORK NY 1 0226 12/03 7:18P INCONING 2 0227 12/03 7:21P KINGDO 1 .350 0228 12/03 7:22P EW YORK NY 1 0229 12/03 7:23P LOCAL 1 0230 12/03 7:39P W YORK NY 1 0231 12/03 7:40P VEGAS NV 3 0232 12/03 7:42P W YORK NY 1 0233 12/03 9:46P INCONING 3 0234 12/04 11:44A LOCAL 1 0235 12/04 11:45A NEW YORK NY 1 0236 12/04 11:45A NEW YORK NY 2 0237 12/04 11:47A NEW YORK NY 2 ATM Page 121 AT&T ]ropr]etary inzornatton containod bero le for us* by ourborizod person oply and &e not for gonore' dIstributkon. SDNY_GN1_00514893 EFTA01654027
448193 07/01/2008 BILLED USAGE at&t 0238 12/04 11:50 INCOMING 1 0239 12/04 12:07P NEW YORK NY 2 0240 12/04 12:08P INCOMING 12 0241 12/04 12:19P INCOMING 12 0242 12/04 1:47P -CYZNO2 NY 3 0243 12/04 1:55P INCOMING 3 0244 12/04 3:12P YORK NY 1 0245 12/04 3:13P W YORK NY 1 0246 12/04 3:17P YORK NY 1 0247 12/04 3:25P LOCAL 1 0248 12/04 3:36P ITEPLAIN NY 4 0249 12/04 3:46P INCOMING 2 0250 12/04 3:48P YORK NY 1 0251 12/04 3:53P W YORK NY 2 0252 12/04 4:02P W YORK NY 3 0253 12/04 4:04P LOCAL 1 0254 12/04 4:05P :W YORK NY 1 0255 12/04 4:19P INCOMING 1 0256 12/04 4:22P INCOMING 2 0257 12/04 5:35P i-.. YORK NY 1 0258 12/04 5:36P YORK NY 2 0259 12/04 5:38P LOCAL 1 0260 12/04 5:39P YORK NY 1 0261 12/04 5:44P YORK NY 2 0262 12/04 5:52P INCOMING 2 0263 12/04 5:55P •BILE NY 1 0264 12/04 9:16P •BILE NY 1 0265 12/04 10:31? NEW YORK NY 1 0266 12/04 10:47? LOCAL 1 0267 12/05 10:02 NEW YORK NY NY 2 .50 0268 12/05 10:31 INCOMING 3 0269 12/05 10:33 INCOMING 3 0270 12/05 10:37 INCOMING 6 0271 12/05 11:42 NEW YORK NY 13 0272 12/05 11:48 INCOMING 1 0273 12/05 12:47? NEW YORK NY NY 3 .75 0274 12/05 3:04P NEW YORK NY NY 2 .50 0275 12/OS 3:34P NEW YORK NY NY 2 .50 0276 12/05 3:36P NEW YORK NY NY 3 .75 0277 12/05 4:23P NEW YORK NY NY 5 1.25 0278 12/05 5:14P NEW YORK NY NY 7 1.75 0279 12/05 6:59P -W YORK NY 1 0280 12/05 7:01P LOCAL 1 0281 12/06 12:23 LOCAL 1 0282 12/06 7:05A NEW YORK NY NY 1 .25 0283 12/06 7:12A NEW YORK NY NY 1 .25 0284 12/06 10:26 LOCAL 1 0285 12/06 12:30P INCOMING 5 0286 12/06 3:06P EW YORK NY 4 0287 12/06 3:14P OBILE NY 2 0288 12/06 3:29P •BILE NY 1 0289 12/06 3:30P INCOMING 1 0290 12/06 3:34P INCOMING 2 0291 12/06 3:35P INCOMING 1 0292 12/06 3:36P EW YORK NY 1 0293 12/06 3:37P W YORK NY 2 0294 12/06 3:38P PALM BCH FL 1 0295 12/06 3:39P •BILE NY 2 An. Page 122 AT&T Proprietary nfornation contained bore as for use try autborized person only and is not for general distribution. SDNY_GN1_00514894 EFTA01654028
448193 07/01/2008 BILLED USAGE at&t 0296 12/06 3:41P N YORK NY 2 0297 12/06 3:48P INCOMING 3 0298 12/06 3:54P YORK NY 1 0299 12/06 3:54P BILE NY 3 0300 12/06 3:57P LOCAL 3 0301 12/06 3:58P INCOMING 3 0302 12/06 4:01P YORK NY 1 0303 12/06 4:02P INCOMING 1 0304 12/06 4:03P INCOMING 3 0305 12/06 4:06P BILE NY 1 0306 12/06 4:06P N YORK NY 1 0307 12/06 4:07P N YORK NY 2 0308 12/06 4:46P N YORK NY 1 0309 12/06 4:50P INCOMING 2 0310 12/06 5:03P INCOMING 1 0311 12/06 5:06P INCOMING 1 0312 12/06 5:08P LOCAL 1 0313 12/06 5:19P BILE NY 5 0314 12/06 5:33P INCOMING 4 0315 12/06 5:38P BILE NY 1 0316 12/06 5:53P INCOMING 4 0317 12/06 5:57P INCOMING 4 0318 12/06 6:06P BILE NY 1 0319 12/06 6:09P INCOMING 1 0320 12/06 6:09P INCOMING 4 0321 12/06 6:15P BILE NY 2 0322 12/06 7:02P INCOMING 1 0323 12/06 7:07P INCOMING 1 0324 12/06 7:21P INCOMING 3 0325 12/06 7:23P INCOMING 1 0326 12/06 7:45P YORK NY NY 1 .25 0327 12/06 11:58 BILE NY 1 0328 12/07 12:05 LOCAL 1 0329 12/07 12:08 LOCAL 1 0330 12/07 12:08 INCOMING 1 0331 12/07 12:09 LOCAL 1 0332 12/07 12:11 YORK NY 1 0333 12/07 12:11 YORK NY 1 0334 12/07 12:12 CYZNO2 NY 2 0335 12/07 12:17 YORK NY 3 0336 12/07 12:20 BILE NY 1 0337 12/07 12:25 ILE NY 1 0338 12/07 12:33 INCOMING 1 0339 12/07 1:15A INCOMING 1 0340 12/07 1:18A CYZNO1 NY 1 0341 12/07 1:24A LOCAL 2 0342 12/07 1:26A CYZNO2 NY 2 0343 12/07 2:44A N YORK NY 1 0344 12/07 12:17 NEW YORK NY NY 5 1.25 0345 12/07 12:29 NEW YORK NY NY 13 3.25 0346 12/07 1:59P INCOMING 1 0347 12/07 2:45P AMI FL 1 0348 12/07 3:15P W YORK NY 1 0349 12/07 3:21P INCOMING 10 0350 12/07 3:53P RCYZNO2 NY 2 0351 12/07 4:59P INCOMING 3 0352 12/07 5:08P N YORK NY 1 0353 12/07 5:15P N YORK NY 1 Arm Page 123 AT&T Proprietary formation contained bore is for use by autborized person only end is not for penere1 distribution. SDNY_GNI_P0514895 EFTA01654029
448193 07/01/2008 BILLED USAGE at&t 0354 12/07 5:15P YORK NY 3 0355 12/07 5:19P YORK NY 1 0356 12/07 7:03P LOCAL 1 0357 12/07 7:05P YORK NY 2 0358 12/07 7:09P YZNO2 NY 3 0339 12/07 11:39 NEW YORK NY 1 0360 12/07 11:41 MIAMI FL 28 0361 12/08 11:02 NEW YORK NY NY 1 .25 0362 12/08 1:05P W YORK NY 1 0363 12/08 2:29P LOCAL 1 0364 12/08 3:11P INCOMING 4 0365 12/08 5:14P PALM BCH FL 1 0366 12/08 5:15P PALM BCH FL 2 0367 12/08 5:16P PALM BCH FL 1 0368 12/08 5:18P LOCAL 1 0369 12/08 5:31P W YORK NY 2 0370 12/08 5:34P EW YORK NY 2 0371 12/08 5:39P W YORK NY 2 0372 12/08 5:44P W YORK NY 3 0373 12/08 5:55P TATEN IS NY 1 0374 12/08 6:01P BILE NY 4 0375 12/08 7:25P BILE NY 2 0376 12/08 8:36P YORK NY 1 0377 12/08 8:38P INCOMING 3 0378 12/08 9:23P INCOMING S 0379 12/08 9:28P LOCAL 1 0380 12/08 11:58 LOCAL 1 0381 12/08 11:58 NWYRCYZNO2 NY 1 0382 12/08 11:59 MOBILE NY 1 0383 12/09 12:00 NEW YORK NY 1 0384 12/09 12:01 DIR ASST 1 0385 12/09 10:27 INCOMING 4 0386 12/09 10:38 LOCAL 1 0387 12/09 11:33 NEW YORK NY NY 3 .75 0388 12/09 11:46 NEW YORK NY NY 1 .25 0389 12/09 12:39 NEW YORK NY NY 1 .25 0390 12/09 1:17P NEW YORK NY NY 1 .25 0391 12/09 1:35P YORK NY 1 0392 12/09 1:38P INCOMING 1 0393 12/09 3:48P LOCAL 2 0394 12/09 3:51P YORK NY 4 0395 12/09 5:02P INCOMING 2 0396 12/09 5:04P LOCAL 1 0397 12/09 5:26P INCOMING 3 0398 12/09 5:58P INCOMING 1 0399 12/09 6:04P INCOMING 2 0400 12/09 6:09P W YORK NY 1 0401 12/09 6:11P EN YORK NY 1 0402 12/09 6:16P INCOMING 1 0403 12/09 6:17P IAMI FL 1 0404 12/09 6:19P INCOMING 1 0405 12/09 6:27P INCOMING 1 0406 12/09 7:02P INCOMING 1 0407 12/09 8:36P LOCAL 1 0408 12/09 10:34 LOCAL 1 0409 12/09 11:38 NWYRCYZNO2 NY 2 0410 12/10 1:46A ENA CA 1 0411 12/10 10:01 LOCAL 1 Ail AT&T Proprietary The information contained nor* is for use by sutborszed pongee only and is not for general distribution. page 124 SDNY_GM_00514896 EFTA01654030
448193 07/01/2008 BILLED USAGE at&t 0412 12/10 11:59 INCOMING 3 0413 12/10 12:05 LOCAL 1 0414 12/10 12:36 NEW YORK NY NY 2 .50 0415 12/10 12:54• NEN YORK NY NY 3 .75 0416 12/10 2:04P YORK NY NY 1 .25 0417 12/10 2:18P YORK NY NY 1 .25 0418 12/10 2:19P YORK NY NY 1 .25 0419 12/10 2:46P YORK NY NY 1 .25 0420 12/10 2:59P YORK NY NY 1 .25 0421 12/10 3:56P YORK NY NY 1 .25 0422 12/10 7:42P I YORK NY NY 14 3.50 0423 12/10 7:56P YORK NY NY 5 1.25 0424 12/10 8:11P YORK NY NY 1 .25 0425 12/10 9:26P N YORK NY 1 0426 12/10 9:3IP W YORK NY I 0427 12/10 11:23- YORK NY 1 0428 12/10 11:33- LOCAL 2 0429 12/11 12:47- NEW YORK NY NY 1 .25 0430 12/11 12:48- NEW YORK NY NY 1 .25 0431 12/11 1:59P YORK NY NY 2 .50 0432 12/11 2:12P YORK NY NY 1 .25 0433 12/11 2:35P YORK NY NY 3 .75 0434 12/11 2:49P YORK NY NY 1 .25 0435 12/11 3:21P YORK NY NY 6 1.50 0436 12/11 4:25P YORK NY NY 1 .25 0437 12/11 4:25P YORK NY NY 12 3.00 0438 12/11 4:43P YORK NY NY 11 2.75 0439 12/11 5:14P YORK NY NY 6 1.50 0440 12/11 6:00P INCOMING 19 0441 12/11 6:19P LOCAL 1 0442 12/11 6:22P W YORK NY 1 0443 12/11 6:23P HARLT AML VI 1 0444 12/11 6:24P YORK NY 1 0445 12/11 7:06P LOCAL 1 0446 12/11 7:42P INCOMING 3 0447 12/11 9:39P INCOMING 5 0448 12/11 10:32• INCOMING 1 0449 12/11 10:33- INCOMING 6 0450 12/11 11:44- NEW YORK NY NY 25 6.25 0451 12/12 12:08 NEW YORK NY NY 12 3.00 0452 12/12 I:12A YORK NY NY 1 .25 0453 12/12 8:09A r YORK NY NY 3 .75 0454 12/12 9:50A YORK NY NY 1 .25 0455 12/12 9:59A YORK NY NY 4 1.00 0456 12/12 10:03 NEW YORK NY NY 1 .25 0457 12/12 10:04 NEW YORK NY NY 1 .25 0458 12/12 10:14 NEW YORK NY NY 2 .50 0459 12/12 10:27 NEW YORK NY NY 1 .25 0460 12/12 10:28 NEN YORK NY NY 1 .25 0461 12/12 11:35 INCOMING 1 0462 12/12 11:36 YORK NY 1 0463 12/12 11:37 YORK NY 1 0464 12/12 11:38 RINGO° 7 2.450 0465 12/12 12:06- YORK NY 2 0466 12/12 12:52• INCOMING 1 0467 12/12 I:04P INCOMING 1 0468 12/12 2:01P LOCAL 1 0469 12/12 3:30P INCOMING 1 hEN AT&T Proprietary /no information contained here is for use by autborized person only and is not for general distribution. Page 125 SDNY_GN1_00514897 EFTA01654031
448193 07/01/2008 BILLED USAGE at&t 0470 12/12 5:08P YORK NY 2 0471 12/12 5:52P INCOMING 1 0472 12/12 5:54P YORK NY 1 0473 12/12 5:55P YORK NY 2 0474 12/12 5:57P YORK NY 2 0475 12/12 6:58P INCOMING 2 0476 12/12 7:15P INCOMING 9 0477 12/12 7:23P INCOMING 1 0478 12/12 7:50P YORK NY 1 0479 12/12 8:10P W YORK NY 1 0480 12/12 9:09P LOCAL 1 0481 12/12 9:09P LOCAL 1 0482 12/12 9:11P W YORK NY 1 0483 12/12 9:17P INCOMING 1 0484 12/12 10:05 NEW YORK NY 1 0485 12/12 11:39 BETHESDA DC 1 Date of Invoice: DEC 14, 2003 MESSAGING, CONTENT, APPLICATION 4 WI-FI CHARGES Events Ref Date Time Events To Typ Chrg Ref Date Ti.. Eveftta Events To Typ Chrg 0001 11/22 7:05P .00 0002 11/28 9:51A .00 0003 11/29 11:50 .00 0004 11/30 12:30 .00 0005 11/30 12:42 .00 0006 12/01 7:28P .25 0007 12/02 6:07P .25 0008 12/03 11:08 .25 0009 12/05 11:42 .00 0010 12/07 2:33A .00 0011 12/09 6:01P .00 0012 12/09 6:15P .00 0013 12/09 8:39P .00 0014 12/09 9:59P .00 0015 12/09 10:32 .00 0016 12/09 11:02 .00 Date of Invoice: DEC 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: CHINA, 0001 11/13 12:02 0002 11/13 12:06 0003 11/13 12:11 0004 11/13 12:13 0005 11/13 12:29 0006 11/13 12:38 0007 11/13 12:43 0008 11/13 4:51A 0009 11/13 4:52A 0010 11/13 4:55A 0011 11/13 4:56A 0012 11/13 5:00A 0013 11/13 5:07A 0014 11/13 5:12A 0015 11/13 5:13A 0016 11/13 5:22A 0017 11/13 5:27A 0018 11/13 5:56A 0019 11/13 5:56A 0020 11/13 5:59A 0021 11/13 8:22A 0022 11/13 10:34 INTL NTWK INTL NTWK INTL NTWK INTL NTWX INTL NINE INTL NINE INTL NTWK INTL NTNK INTL NINE INTL NTWX INTL NTWK INTL NTWK INTL NINE INTL NINE INTL NINE INTL NTWK INTL NINE INTL NINE INTL NINE INTL NTNE INTL NINE INTL NTWX 2 1.98 1.90 4 3.96 3.80 2 1.98 1.90 3 2.97 2.85 9 8.91 8.55 4 3.96 3.80 1 .99 .95 1 .99 .95 3 2.97 2.85 1 .99 .95 1 .99 .95 7 6.93 6.65 6 5.94 5.70 1 .99 .95 9 8.91 8.55 1 .99 .95 7 6.93 6.65 1 .99 .95 3 2.97 2.85 1 .99 .95 1 .99 .95 1 .99 .95 AT&T Proprietary The information contained here is for use by authorized parson only and is not for general distribution. sage 126 SDNY_GN1_00514898 EFTA01654032
448193 07/01/2008 BILLED USAGE at&t 0023 11/13 12:27 INTL NTWK 1 .99 .95 0024 11/13 12:29 INTL NTWK 8 7.92 7.60 0025 11/13 12:37 INTL NTWK 3 2.97 2.85 0026 11/13 12:40 INTL NTWK 1 .99 .95 0029 11/21 1:43A INTL NTWK 1 .99 .8S 0030 11/21 1:47A INTL NTWK 6 5.94 5.10 0031 11/21 2:03A INTL NTWK 2 1.98 1.70 0032 11/21 11:12 INTL NTWK 2 1.98 1.70 0033 11/21 11:15 INTL NTWK 1 .99 .85 0034 11/21 8:00P INTL NTWK 4 3.96 3.40 0035 11/21 8:05P INTL NTWK 1 .99 .8S 0036 11/21 8:06P INTL NTWK 3 2.97 2.55 0037 11/21 10:23 INTL NTWK 1 .99 .85 Date of Invoice: JAN 7, 2004 HONE AIRTIME AND LONG DISTANCE CHARGES REF DATE TINE NUMBER CALLED CALLS CALL TO FROM MIN LONG AIR DISTANCE 0001 12/13 12:16 INCOMING 2 0002 12/13 12:17 YORK NY 1 0003 12/13 12:18 INCOMING 1 0004 12/13 12:31 INCOMING 2 0005 12/13 12:37 INCOMING 1 0006 12/13 12:43 INCOMING 1 0007 12/13 1:05P INCOMING 2 0008 12/13 1:20P INCOMING 1 0009 12/13 1:27P THESDA DC 4 0010 12/13 1:30P LOCAL 1 0011 12/13 1:33P BILE NY 1 0012 12/13 1:50P YORK NY 1 0013 12/13 2:40P BILE NY 1 0014 12/13 2:41P INCOMING 2 0015 12/13 4:19P INCOMING 1 0016 12/13 4:39P INCOMING 2 0017 12/13 4:49P LOCAL 1 0018 12/13 4:50P W YORK NY 1 0019 12/13 4:52P W YORK NY 1 0020 12/13 4:56P W YORK NY 1 0021 12/13 4:59P INCOMING 7 0022 12/13 5:10P INCOMING 8 0023 12/13 5:18P THESDA DC 1 0024 12/13 5:24P INCOMING 1 0025 12/13 5:32P INCOMING 6 0026 12/13 5:41P CA 1 0027 12/13 6:40P N YORK NY 1 0028 12/13 7:27P LOCAL 1 0029 12/13 7:28P N YORK NY 1 0030 12/13 8:31P INCOMING 6 0031 12/13 9:22P N YORK NY 1 0032 12/13 9:23P N YORK NY 1 0033 12/13 9:44P YORK NY NY 1 .25 0034 12/13 9:55P YORK NY NY 1 .25 0035 12/13 9:57P YORK NY NY 1 .25 0036 12/13 10:01P NEW YORK NY NY 1 .25 0037 12/13 10:08P NEW YORK NY NY 39 9.75 0038 12/14 9:5IA YORK NY NY 8 2.00 0039 12/14 10:20 NEW YORK NY NY 4 1.00 AIN AT&T Proprietary The information contained here is for UN by autborized person only and is not tor general distribution. Page 127 SDNY_GN1_00514899 EFTA01654033
448193 07/01/2008 BILLED USAGE at&t 0040 12/14 2:35P YORK NY 1 0041 12/14 6:24P LOCAL 1 0042 12/14 6:57P YORK NY NY 3 .75 0043 12/14 7:11P YORK NY NY 10 2.50 0044 12/14 7:27P YORK NY NY 2 .S0 0045 12/14 7:43P YORK NY NY 1 .25 0046 12/15 12:14 NEW YORK NY NY 1 .25 0047 12/15 12:18 NEW YORK NY NY 7 1.75 0048 12/15 9:23A YORK NY NY 1 .25 0049 12/15 10:16 NEW YORK NY NY 3 .75 0050 12/15 11:33 NEW YORK NY NY 2 .50 0051 12/15 12:18 NEW YORK NY NY 1 .25 0052 12/15 12:31 NEW YORK NY NY 5 1.25 0053 12/15 1:06P INCOMING 1 0054 12/15 1:23P LOCAL 1 0055 12/15 1:24P ETNESDA DC 1 0056 12/15 1:24P RARI.T AML VI 1 0057 12/15 1:25P RARI.T AML VI 1 0058 12/15 1:26P YORK NY 2 0059 12/15 1:28P YORK NY 1 0060 12/15 1:29P r YORK NY 1 0061 12/15 1:31P INCOMING 1 0062 12/15 1:422 INCOMING 1 0063 12/15 1:58P INCOMING 1 0064 12/15 2:13P INCOMING 1 0065 12/15 2:14P INCOMING 2 0066 12/15 2:22P INCOMING 1 0067 12/15 2:44P YORK NY 1 0068 12/15 2:46P YORK NY 1 0069 12/15 2:48P INCOMING 1 0070 12/15 3:41P HESDA DC 2 0071 12/15 5:03P LOCAL 1 0072 12/15 5:14P YORK NY 1 0073 12/15 5:57P INCOMING 7 0074 12/15 6:10P LOCAL 1 0075 12/15 6:12P INCOMING 2 0076 12/15 6:16P -W YORK NY 3 0077 12/15 6:17P INCOMING 1 0078 12/15 6:20P YORK NY 5 0079 12/15 7:34P ATEN IS NY 1 0080 12/15 7:55P INCOMING 1 0081 12/15 8:14P INCOMING 1 0082 12/15 8:21P INCOMING 24 0083 12/15 8:56P INCOMING 6 0084 12/16 10:06 NEW YORK NY NY 1 .25 0085 12/16 10:07 NEW YORK NY NY 3 .75 0086 12/16 10:26 NEW YORK NY NY 1 .25 0087 12/16 10:38 NEW YORK NY NY 2 .50 0088 12/16 10:47 NEW YORK NY NY 1 .25 0089 12/16 11:00 NEW YORK NY NY 1 .25 0090 12/16 11:01 NEW YORK NY NY 2 .50 0091 12/16 11:19 NEW YORK NY NY 2 .50 0092 12/16 2:04P :W YORK NY 1 0093 12/16 2:16P INCOMING 1 0094 12/16 2:19P W YORK NY 1 0095 12/16 2:21P EW YORK NY 3 0096 12/16 2:23P LOCAL 1 0097 12/16 2:24P -W YORK NY 2 Ativ Page 128 AT&T Proprietary The information contained bore as for use by autborized person only and is not for general distribution. SDNY_GM_00514900 EFTA01654034
448193 07/01/2008 BILLED USAGE at&t 0098 12/16 2:29P INCOMING 1 0099 12/16 2:43P INCOMING 1 0100 12/16 2:52P INCOMING 1 0101 12/16 2:55 LOCAL 2 0102 12/16 2:57• . KINGDO 1 .350 0103 12/16 2:58 INCOMING 2 0104 12/16 3:03• EW YORK NY 2 0105 12/16 3:11 INCOMING 6 0106 12/16 3:13• INCOMING 1 0107 12/16 3:23• NICAGO IL 3 0108 12/16 3:26 INCOMING 7 0109 12/16 3:30• INCOMING 3 0110 12/16 3:33 INCOMING 1 0111 12/16 3:39 YORK NY 2 0112 12/16 3:43 YORK NY 1 0113 12/16 3:45 INCOMING 1 0114 12/16 3:46 •BILE NY 2 0115 12/16 3:47 INCOMING 2 0116 12/16 3:59• LOCAL 1 0117 12/16 4:04• IAMI FL 2 0118 12/16 4:10• INCOMING 1 0119 12/16 4:12• IAMI FL 2 0120 12/16 4:16 -W YORK NY 1 0121 12/16 4:23 INCOMING 3 0122 12/16 4:54 W YORK NY 2 0123 12/16 4:56• . KINGDO 6 2.100 0124 12/16 5:08 W YORK NY 1 0125 12/16 5:14• INCOMING 4 0126 12/16 5:18• W YORK NY 1 0127 12/16 5:21 INCOMING 1 0128 12/16 5:26 INCOMING 1 0129 12/16 5:30 W YORK NY 1 0130 12/16 5:31 W YORK NY 2 0131 12/16 5:34 INCOMING 1 0132 12/16 6:15• INCOMING 3 0133 12/16 7:21 INCOMING 2 0134 12/16 7:23 LOCAL 1 0135 12/16 7:40 INCOMING 6 0136 12/17 9:20 LOCAL 1 0137 12/17 10:14 NEW YORK NY NY 18 4.50 0138 12/17 10:1 NEW YORK NY NY 1 .2S 0139 12/17 10:3 NEW YORK NY NY 4 1.00 0140 12/17 12:21 YORK NY 1 0141 12/17 12:41 NEW YORK NY NY 3 .75 0142 12/17 1:16• YORK NY NY 3 .75 0143 12/17 1:56 YORK NY NY 4 1.00 0144 12/17 3:03• YORK NY NY 1 .25 0145 12/17 3:16 YORK NY NY 14 3.50 0146 12/17 4:05 YORK NY NY 3 .75 0147 12/17 5:24 YORK NY NY 3 .75 0148 12/17 7:01 YORK NY NY 3 .75 0149 12/17 8:35 YORK NY NY 2 .50 0150 12/17 8:46 YORK NY NY 1 .25 0151 12/17 9:21• EW YORK NY 1 0152 12/17 9:36 EW YORK NY 1 0153 12/17 9:45• INCOMING 3 0154 12/17 11:38 YORK NY 1 0155 12/18 9:40 NEW YORK NY NY 1 .25 Ant Page I2, AT&T Proprienry The intonation contained bore as for use by authorised person only and is not for general asstrabinloo. SDNY_GM_00514901 EFTA01654035
448193 07/01/2008 BILLED USAGE at&t 0156 12/18 10:20 NEW YORK NY NY 5 1.25 0157 12/18 11:01 YORK NY 1 0158 12/18 11:18 INCOMING 4 0159 12/18 11:22 LOCAL 1 0160 12/18 11:51 YORK NY 2 0161 12/18 11:58 INCOMING 1 0162 12/18 11:59 YORK NY 3 0163 12/18 12:05P INCOMING 2 0164 12/18 12:07P YORK NY 1 0165 12/18 12:15P INCOMING 3 0166 12/18 12:21P •BILE NY 1 0167 12/18 12:24P INCOMING 3 0168 12/18 12:28P YORK NY 1 0169 12/18 12:36P •BILE NY 1 0170 12/18 12:50P INCOMING 2 0171 12/18 1:11P INCOMING 1 0172 12/18 1:20P INCOMING 1 0173 12/18 2:04P INCOMING 2 0174 12/18 2:06P INCOMING 1 0175 12/18 2:36P INCOMING 2 0176 12/18 3:11P INCOMING 2 0177 12/18 3:33P INCOMING 2 0178 12/18 3:41P YORK NY 1 0179 12/18 4:34P BILE NY 1 0180 12/18 4:52P BILE NY 1 0181 12/18 5:08P YORK NY 1 0182 12/18 5:09P YORK NY 1 0183 12/18 5:11P INCOMING 2 0184 12/18 5:16P INCOMING 1 0185 12/18 5:34P INCOMING 1 0186 12/18 5:51P INCOMING 1 0187 12/18 5:56P INCOMING 1 0188 12/18 6:23P INCOMING 1 0189 12/18 6:37P INCOMING 2 0190 12/18 6:53P INCOMING 1 0191 12/18 7:07P W YORK NY 1 0192 12/18 7:09P INCOMING 1 0193 12/18 7:24P LOCAL 1 0194 12/18 7:26P YORK NY 1 0195 12/18 7:27P YORK NY 1 0196 12/18 7:28P YORK NY 3 0197 12/18 8:01P YORK NY NY 2 .50 0198 12/18 9:02P LOCAL 1 0199 12/18 9:03P W YORK NY 5 0200 12/18 9:39P AMI FL 1 0201 12/18 11:01P LOCAL 1 0202 12/18 11:01P IAMI FL 1 0203 12/18 11:23P SDA DC 1 0204 12/18 11:25P SDA DC 2 0205 12/18 11:26P INCOMING 2 0206 12/18 11:58P YORK NY 1 0207 12/19 11:32 NEW YORK NY NY 2 .50 0208 12/19 11:49 NEW YORK NY NY 1 .25 0209 12/19 11:50 NEW YORK NY NY 1 .25 0210 12/19 11:50 NEW YORK NY NY 3 .75 0211 12/19 12:02P NEW YORK NY NY 1 .25 0212 12/19 12:02P NEW YORK NY NY 1 .25 0213 12/19 12:21P NEW YORK NY NY 1 .25 Ant WILT Proprietary /be information contained hors as for use by authorized person only end is not tor general distrIbution. page 130 SDNY_GM_00514902 EFTA01654036
448193 07/01/2008 BILLED USAGE at&t 0214 12/19 12:23 FRANCE 3 1.050 0215 12/19 12:37 NEW YORK NY NY 1 .25 0216 12/19 12:39 NEW YORK NY NY 1 .25 0217 12/19 12:59 NEW YORK NY NY 1 .25 0218 12/19 1:15P NEW YORK NY NY 1 .25 0219 12/19 2:11P NEW YORK NY NY 1 .25 0220 12/19 2:14P NEW YORK NY NY 1 .25 0221 12/19 5:1IP NEW YORK NY NY 1 .25 0222 12/19 5:56P YORK NY US 4 0223 12/19 6:00P YORE NY US 3 0224 12/19 7:01P INCOMING US 1 0225 12/19 7:49P INCOMING US 43 0226 12/19 9:05P L CAJON CA US 18 0227 12/20 12:06 NEW YORK C NY US 1 0228 12/20 12:07 NEW YORK NY US 1 0229 12/20 10:16 NEW YORK C NY US 1 0230 12/20 1:13P EW YORK NY US 1 0231 12/20 4:34P EW YORK NY US 1 0232 12/20 4:35P EW YORK NY US 1 0233 12/20 4:35P W YORE NY US 2 0234 12/20 4:38P W YORK NY US 1 0235 12/20 4:38P EW YORE NY US 1 0236 12/20 4:39P EW YORK NY US 1 0237 12/20 4:40P EW YORE NY US 1 0238 12/20 5:33P NEW YORK C NY US 1 0239 12/20 6:12P EW YORK NY US 1 0240 12/20 6:32P W YORE NY US 2 0241 12/20 8:48P IAMI FL US 1 0242 12/20 9:40P INCOMING US 13 0243 12/22 3:54P INCOMING US 1 0244 12/22 4:38P PALM BCH FL US 1 0245 12/22 5:20P INCOMING US 1 0246 12/22 8:05P PALM BCE FL US 1 0247 12/22 8:23P ST CROIX VI US 1 0248 12/22 8:24P YORK NY US 1 0249 12/22 8:25P W YORK NY US 1 0250 12/22 8:26P W YORK NY US 38 0251 12/22 10:19 MIAMI FL US 4 0252 12/23 6:05A INCOMING US 12 0253 12/23 6:26A INCOMING US 1 0254 12/23 10:13 CRARLT AML VI US 2 0255 12/23 10:31 INCOMING US 1 0256 12/23 11:08 INCOMING US 2 0257 12/23 12:47 INCOMING US 2 0258 12/23 1:09P INCOMING US 2 0259 12/23 1:25P INCOMING US 10 0260 12/23 1:41P NEW YORK C NY US 1 0261 12/23 5:15P NEW YORK C NY US 3 0262 12/23 7:35P INCOMING US 1 0263 12/23 8:26P INCOMING US 3 0264 12/23 8:28P INCOMING US 4 0265 12/23 8:34P INCOMING US S 0266 12/23 8:38P INCOMING US 1 0267 12/23 9:25P INCOMING US 2 0268 12/23 9:38P PALM BCE FL US 2 0269 12/23 10:26 INCOMING US 48 0270 12/24 11:26 INCOMING US 3 0271 12/24 11:42 EL CAJON CA US 2 ATM AT&T Proprietary /no information contained bore is for use by authorised person only and is not for general distribution. sage 131 SDNY_GM_00514903 EFTA01654037
448193 07/01/2008 BILLED USAGE at&t 0272 12/24 4:05P INCOMING US 1 0273 12/24 5:40P ST PALM FL FL 1 0274 12/24 5:41P ST PALM FL FL 1 0275 12/24 5:42P NEW YORK NY FL 2 0276 12/24 5:43P ST PALM FL FL 2 0277 12/24 6:06P ST PALM FL FL 1 0278 12/24 6:13P NEW YORK NY FL 1 0279 12/24 6:15P NEW YORK NY FL 2 0280 12/24 6:19P EW YORK NY FL 1 0281 12/24 6:20P PALM SCR FL FL 1 0282 12/24 6:21P BILE FL 1 0283 12/24 11:37 NEW YORK NY FL 1 0284 12/25 2:12A NEW YORK NY FL 2 0285 12/25 11:12 INCOMING FL 1 0286 12/25 11:13 INCOMING FL 2 0287 12/25 12:41 INCOMING FL 6 0288 12/25 12:52 INCOMING FL 1 0289 12/25 12:52 INCOMING FL 4 0290 12/25 12:53 INCOMING FL 1 0291 12/25 1:29P INCOMING FL 1 0292 12/25 4:25P NEW YORK NY FL 2 0293 12/25 5:27P INCOMING FL 3 0294 12/25 5:35P INCOMING FL 2 0295 12/25 5:53P INCOMING FL 11 0296 12/25 9:04P NEW YORK NY FL 2 0297 12/25 9:28P USTRIA FL 1 .350 0298 12/25 10:26 INCOMING FL 1 0299 12/26 8:56A NEW YORK NY FL 1 0300 12/26 10:15 INCOMING FL 2 0301 12/26 10:52 INCOMING FL 2 0302 12/26 12:28 NEW YORK NY FL 2 0303 12/26 12:30 NEW YORK NY FL 1 0304 12/26 12:31 NEW YORK NY FL 1 0305 12/26 12:53 WEST PALM FL FL 1 0306 12/26 1:19P BILE FL 1 0307 12/26 2:15P BILE FL 2 0308 12/26 2:25P W YORK NY FL 2 0309 12/26 2:32P W YORK NY FL 3 0310 12/26 2:34P W YORK NY FL 1 0311 12/26 2:54P NEW YORK NY FL 1 0312 12/26 3:51P RARLT AML. VI FL 1 0313 12/26 3:51P YORK NY FL 2 0314 12/26 7:12P NEW YORK C NY US 1 0315 12/26 11:51 INCOMING US 1 0316 12/26 11:51 INCOMING US 14 0317 12/27 10:28 INCOMING US 1 0318 12/27 10:38 NEW YORK NY US 1 0319 12/27 10:47 NEW YORK NY US 1 0320 12/27 10:47 NEW YORK NY US 1 0321 12/27 11:06 C ST CROIX VI US 1 0322 12/27 11:11 QUEENS NY US 2 0323 12/27 11:18 INCOMING US 3 0324 12/27 11:25 QUEENS NY US 1 0325 12/27 11:26 SANTA FE NM US 4 0326 12/27 11:33 INCOMING US 4 0327 12/27 11:50 INCOMING US 5 0328 12/27 11:58 C ST CROIX VI US 2 0329 12/27 12:03 QUEENS NY US 11 Ar11 AT&T PropriKrry Me information contained bore is for use by autborszed pennon only and is not ter general distribution. Page 112 SDNY_GM_00514904 EFTA01654038
448193 07/01/2008 BILLED USAGE ses-i: at&t 0330 12/27 12:19 NEW YORK NY US 1 0331 12/27 12:19 UN. KINGDO US 1 .350 0332 12/27 12:23 INCONING US 1 0333 12/27 12:24 C ST CROIX VI US 1 0334 12/27 12:30 NEW YORK NY US 2 0335 12/27 1:38P DEENS NY US 6 0336 12/27 2:12P INCOHING US 2 0337 12/27 6:06P NEW YORK C KY US 1 0338 12/27 6:14P INCONING US 64 0339 12/27 7:28P INCONING US 1 0340 12/27 9:14P INCOHING US 14 0341 12/27 10:53 NEW YORK C NY US 1 0342 12/28 10:24 NEW YORK C NY US 1 0343 12/28 3:11P ST CROIX VI US 1 0344 12/28 3:13P ST CROIX VI US 1 0345 12/28 5:57P INCONING US 1 0346 12/28 5:58P INCOHING US 1 0347 12/29 12:03 INCOHING US 2 0348 12/29 4:44P INCOHING US 1 0349 12/29 5:10P DEENS NY US 2 0350 12/29 5:17P UEENS NY US 1 0351 12/29 5:21P INCONING US 2 0352 12/29 5:37P ANTA FE MN US 1 0353 12/29 5:37P UEENS NY US 2 0354 12/29 5:48P (MENS NY US 4 0355 12/29 5:51P DEENS NY US 1 0356 12/29 5:52P DEENS NY US 3 0357 12/29 5:56P DEENS NY US 1 0358 12/29 6:20P DEENS NY US 9 0359 12/29 6:43P W YORK NY US 49 0360 12/29 9:12P NEW YORK C NY US 1 0361 12/30 9:22A INCOHING US 1 0362 12/30 11:09 INCOHING US 2 0363 12/30 11:11 NEW YORK NY US 1 0364 12/30 11:12 NEW ALBANY OH US 2 0365 12/30 11:54 C ST CROIX VI US 1 0366 12/30 11:57 INCOHING US 2 0367 12/30 12:05 INCONING US 2 0368 12/30 12:07 BRITISH VI BV US 3 1.950 0369 12/30 12:11 TORTOLA AT US 1 .650 0370 12/30 12:12 NEW YORK NY US 2 0371 12/30 12:13 INCOHING US 1 0372 12/30 12:14 NEW YORK NY US 1 0373 12/30 12:14 NEW YORK NY US 2 0374 12/30 12:26 INCONING US 2 0375 12/30 12:30 NEW YORK NY US 1 0376 12/30 12:32 NEW YORK NY US 2 0377 12/30 12:36 NEW YORK NY US 2 0378 12/30 12:39 NEW YORK NY US 4 0379 12/30 1:12P INCOHING US 9 0380 12/30 1:27P ST CROIX VI US 1 0381 12/30 2:28P W YOM NY US 1 0382 12/30 2:42P INCOHING US 2 0383 12/30 3:05P INCONING US 2 0384 12/30 4:10P W YORK NY US 1 0385 12/30 4:18P INCOHING US 12 0386 12/30 5:00P INCONING US 3 0387 12/30 7:37P INCOHING US 1 ATM AT&T Proprletery tto information contatnod bore sa for use by autborizod ponce only end se not for Immoral dsotributton. Page 131 SDNY_GM_00514905 EFTA01654039
448193 07/01/2008 BILLED USAGE at&t 0388 12/31 12:35 INCOMING US 2 0389 12/31 12:44 INCOMING US 1 0390 12/31 12:48 NEW YORK C NY US 2 0391 12/31 12:55 INCOMING US 2 0392 12/31 1:282 INCOMING US 1 0393 12/31 2:29P INCOMING US 1 0394 12/31 2:302 NWYRCYZNO3 NY US 1 0395 12/31 2:31P NEW YORK NY US 1 0396 12/31 2:32P UN. KINGDO US 1 .350 0397 12/31 2:33P NEW YORK NY US 3 0398 12/31 2:36P GARDENA CA US 1 0399 12/31 2:38P NEW YORK NY US 1 0400 12/31 2:402 MIAMI FL US 1 0401 12/31 2:41P NEW YORK NY US 1 0402 12/31 2:42P BETHESDA DC US 2 0403 12/31 2:44P MIAMI FL US 1 0404 12/31 2:452 NEW YORK NY US 1 0405 12/31 2:46P NEW YORK C NY US 1 0406 12/31 5:16P NEW YORK C NY US 1 0407 12/31 6:41P NEW YORK C NY US 1 0408 12/31 8:23P INCOMING US 19 0409 1/01 7:14A NEW YORK C NY US 2 0410 1/01 3:50P INCOMING US 6 0411 1/01 3:522 INCOMING US 2 0412 1/01 3:562 INCOMING US 5 0413 1/01 4:09P OAKLAND CA US 1 0414 1/01 4:212 INCOMING US 38 0415 1/01 4:37P INCOMING US 1 0416 1/01 5:32P NEW YORK C NY US 1 0417 1/01 6:07P NEW YORK C NY US 1 0418 1/01 6:08P NEW YORK C NY US 1 0419 1/01 7:472 NEW YORK C NY US 1 0420 1/01 9:172 INCOMING US 2 0421 1/01 9:192 INCOMING US 4 0422 1/01 9:33P INCOMING US 1 0423 1/01 9:34P INCOMING US 1 0424 1/01 9:352 W PALM BCH FL US 1 0425 1/01 10:02P INCOMING US 2 0426 1/01 10:592 QUEENS NY US 1 0427 1/01 11:00P INCOMING US 1 0428 1/01 11:222 INCOMING US 8 0429 1/01 11:332 QUEENS NY US 1 0430 1/02 8:22A NEW YORK C NY US 1 0431 1/02 8:40A QUEENS NY US 3 0432 1/02 8:51A INCOMING US 1 0433 1/02 8:56A QUEENS NY US 1 0434 1/02 9:58A NEW YORK C NY US 1 0435 1/02 11:32A INCOMING US 1 0436 1/02 12:03P NEW YORK C NY US 2 0437 1/02 3:29P NEW YORK C NY US 3 0438 1/02 4:07P W PALM BCH FL US 2 0439 1/02 5:562 NEW YORK NY FL 2 0440 1/02 6:09P WEST PALM FL FL 2 0441 1/02 6:11P WEST PALM FL FL 1 0442 1/02 6:162 IAMI FL FL 1 0443 1/02 6:37P WEST PALM FL FL 1 0444 1/02 6:452 WEST PALM FL FL 1 0445 1/02 6:452 WEST PALM FL FL 2 AIN AT&T Proprietary Page 134 The Intornotdon contained bore as for use by autborizad parson only and to not for donors' dlstrabutlon. SDNY_GM_00514906 EFTA01654040
448193 07/01/2008 BILLED USAGE at&t 0446 1/02 6:48 CHARLT ANL VI FL 1 0447 1/02 6:48 C ST CROIX VI FL 1 0448 1/02 6:54 WEST PALM FL FL 2 0449 1/02 6:56 MOBILE FL 1 0450 1/02 6:S7 WEST PALM FL FL 2 0451 1/02 6:59 WEST PALM FL FL 1 0452 1/02 7:22 NWYRCYZNO3 NY FL 2 0453 1/02 7:23 NEW YORK NY FL 1 0454 1/02 7:24 QUEENS NY FL 1 0455 1/02 8:12 NEW YORK NY FL 2 0456 1/02 11:20 NEW YORK NY FL 3 0457 1/02 11:2 MIAMI FL FL 4 0458 1/03 10:1: LKBUNAVIST FL FL 3 0459 1/03 10:2 LKBUNAVIST FL FL 3 0460 1/03 11:3 NEW YORK NY FL 4 0461 1/03 11:4 INCOMING FL 1 0462 1/03 11:4 INCOMING FL 1 0463 1/03 11:4 INCOMING FL 3 0464 1/03 11:4 INCOMING FL 3 0465 1/03 2:36 INCOMING FL 1 0466 1/03 2:37 QUEENS NY FL 1 0467 1/03 2:37 PALM BCH FL FL 2 0468 1/03 3:19 INCOMING FL 2 0469 1/03 3:54 NEW YORK NY FL 1 0470 1/03 4:36 W PALM BCH FL FL 4 0471 1/03 6:01 NEW YORK NY FL 1 0472 1/03 6:01 NEW YORK NY FL 1 0473 1/03 6:32 NEW YORK NY FL 1 0474 1/03 6:45 QUEENS NY FL 1 0475 1/03 6:46 W PALM BCH FL FL 1 0476 1/03 7:20 NEW YORK NY FL 1 0477 1/03 7:21 NEW YORK NY FL 1 0478 1/03 7:22 W PALM BCH FL FL 2 0479 1/03 7:24 W PALM BCH FL FL 1 0480 1/03 7:50 DIR ASST FL 1 0481 1/03 7:51 W PALM BCH FL FL 1 0482 1/03 7:52 W PALM BCH FL FL 1 0483 1/03 7:53 W PALM BCH FL FL 1 0484 1/03 7:55 W PALM BCH FL FL 2 0485 1/03 7:S6 W PALM BCH FL FL 1 0486 1/03 8:30 NEW YORK NY FL 1 0487 1/03 8:31 NEW YORK NY FL 1 0488 1/03 8:32 NEW YORK NY FL 1 0489 1/03 8:32 NEW YORK NY FL 7 0490 1/03 11:2 NEW YORK NY FL 2 0491 1/04 12:2 NEW YORK NY FL 1 0492 1/04 12:2 WEST PALM FL FL 1 0493 1/04 12:2 WEST PALM FL FL 3 0494 1/04 12:2: MOBILE FL 1 0495 1/04 12:2 NEW YORK NY FL 2 0496 1/04 12:3 INCOMING FL 1 0497 1/04 12:3 INCOMING FL 1 0498 1/04 12:3 WEST PALM FL FL 3 0499 1/04 12:4 NEW YORK NY FL 1 0500 1/04 1:32- INCOMING FL 1 0501 1/04 1:39 - INCOMING FL 1 0502 1/04 1:39- WEST PALM FL FL 3 0503 1/04 1:42 NEW YORK NY FL 1 an. Page 135 Ito AT&T Proprietary information contained here so for us* by ameliorated person only and So not for general distribution. SDNY_GN1_00514907 EFTA01654041
448193 07/01/2008 BILLED USAGE 0504 1/04 1:42P NEW YORK NY FL 1 0505 1/04 3:56P LOCAL 1 0506 1/04 4:29P INCOMING 5 0507 1/04 6:13P EW YORK NY NY 15 3.75 0508 1/04 8:21P W YORK NY NY 15 3.75 0509 1/04 8:36P YORK NY NY 9 2.25 0510 1/04 8:40P W YORK NY NY 1 .25 0511 1/04 8:472 EW YORK NY NY 5 1.25 0512 1/04 9:12P YORK NY NY 1 .25 0513 1/04 9:38P YORK NY NY 3 .75 0514 1/05 9:47A YORK NY NY 40 10.00 0515 1/05 10:2 NEW YORK NY NY 3 .75 0516 1/05 1:37P INCOMING 2 0517 1/05 2:34P INCOMING 1 0518 1/05 2:34P INCOMING 1 0519 1/05 3:19P INCOMING 2 0520 1/05 3:37P YORK NY 2 0521 1/05 3:42P YORK NY 1 0522 1/05 4:01P YORK NY 2 0523 1/05 4:52P INCOMING 1 0524 1/05 4:54P YORK NY 2 0525 1/05 4:57P YORK NY 1 0526 1/05 5:34P YORK NY 2 0527 1/05 5:42P YORK NY 2 0528 1/05 7:09P YORK NY 2 0529 1/05 7:11P CYZNO3 NY 1 0530 1/05 7:14P INCOMING 2 0531 1/05 7:29P YORK NY 1 0532 1/05 7:30P CYZNO3 NY 1 0533 1/05 7:31P YORK NY 1 0534 1/05 7:36P YORK NY NY 1 .25 0535 1/05 7:39P YORK NY NY 1 .2S 0536 1/06 20:0 NEW YORK NY NY 1 .25 0537 1/06 11:57 NEW YORK NY NY 18 4.50 0538 1/06 1:04P YORK NY NY 2 .50 0539 1/06 1:19P W YORK NY NY 2 .50 0540 1/06 2:26P YORK NY 4 0541 1/06 2:48P INCOMING 2 0542 1/06 3:24P YORK NY 1 0543 1/06 3:57P YORK NY 10 0544 1/06 4:08P YORK NY 1 0545 1/06 4:30P INCOMING 1 0546 1/06 5:36P INCOMING 6 0547 1/06 7:07P INCOMING 2 0548 1/06 9:25P YORK NY NY 3 .75 0549 1/07 9:41A YORK NY NY 1 .25 0550 1/07 2:27P YORK NY NY 9 2.25 0551 1/07 1:46P INCOMING 5 0552 1/07 1:58P INCOMING 2 0553 1/07 3:42P YORK NY 1 0554 1/07 3:43P LOCAL 1 0555 1/07 3:45P INCOMING 6 0556 1/07 3:56P YORK NY 1 0557 1/07 3:58P INCOMING 1 0558 1/07 3:59P YORK NY 1 0559 1/07 4:00P INCOMING 1 0560 1/07 4:08P YORK NY NY 2 .50 0561 1/07 5:03P YORK NY NY 1 .25 Arm Page 116 at&t AT&T Proprietary information contained here is for use by authorized person only and is not for general distribution. SDNY_GM_00514908 EFTA01654042
448193 07/01/2008 BILLED USAGE at&t 0562 1/07 5:05 NEW YORK NY NY 1 .25 0563 1/07 5:12 NEW YORK NY NY 1 .25 0564 1/07 5:22 •BILE NY 1 0565 1/07 5:24 *BILE NY 1 0566 1/07 S:28 INCOMING 1 0567 1/07 5:31 YORK NY 1 0568 1/07 6:54 LOCAL 3 0569 1/07 6:57 LOCAL 1 0570 1/07 9:43 NEW YORK NY NY 9 2.25 0571 1/07 11:2 NEW YORK NY NY 30 7.50 0572 1/08 9:4 YORK NY 1 0573 1/08 9:4 YORK NY 1 0574 1/08 10:2: NEW YORK NY 1 0575 1/08 10:2 NEW YORK NY 1 0576 1/08 10:3 INCOMING 3 0577 1/08 2:15 INCOMING MO 1 0578 1/08 2:15 INCOMING NO 2 0579 1/08 2:16 EN YORK NY NO 4 0580 1/08 2:20 EN YORK NY MO 5 0581 1/08 2:26 OBILE MO 11 0582 1/08 2:37 INCOMING MO 2 0583 1/08 3:32 NEW YORK NY NV 1 0584 1/08 3:33 EN YORK NY NV 1 0585 1/08 3:34 EW YORK NY NV 1 0586 1/08 3:36 INCOMING NV 2 0587 1/08 4:52 EW YORK NY NV 3 0588 1/08 S:59 EW YORK NY NV 3 0589 1/08 7:55 NEW YORK NY NV 1 0590 1/09 8:2 NEW YORK NY NV 1 0591 1/09 10:2 NEW YORK NY NV 1 0592 1/09 10:2: NEW YORK NY NV S 0593 1/09 10:3 LAS VEGAS NV NV 2 0594 1/09 20:3 LAS VEGAS NV NV 1 0595 1/09 10:3' LAS VEGAS NV NV 1 0596 1/09 10:3 NEW YORE NY NV 1 0597 1/09 10:3: UN. KINGDO NV 1 .350 0598 1/09 10:3: TORONTO ON NV 1 .150 0599 1/09 10:3 NEW YORK NY NV S 0600 1/09 10:4 NEW YORK NY NV 2 0601 1/09 11:4 NEW YORK NY NV 2 0602 1/09 12:4: NEW YORK NY NV 1 0603 1/09 12:5• NEW YORE NY NV 1 0604 1/09 12:5• NEW YORE NY NV 1 0605 1/09 4:01 NEW YORK NY NV 2 0606 1/09 4:10 INCOMING NV S 0607 1/10 10:4 NEW YORK NY NV 1 0608 1/10 10:4: W PALM BCH FL NV 1 0609 1/10 10:4: UN. KINGDO NV 1 .350 0610 1/10 10:5 CHICAGO IL NV 1 0611 1/10 11:0 INCOMING NV 1 0612 1/10 11:0 INCOMING NV 1 0613 1/10 11:0 W PALM BCH FL NV 6 0614 1/10 11:0 W PALM BCH FL NV 9 0615 1/10 1:43 INCOMING NV 4 0616 1/10 5:48 NEW YORK NY NV 1 0617 1/10 10:4 NEW YORK NY NV 1 0618 1/11 11:2 W PALM BCH FL NV 71 0619 1/11 12:3 W PALM BCH FL NV 22 AIN Alger Proprietary The information contained hors Is for use by authorised parsen only end to not for general dIstributIon. Page 137 SDNY_GM_00514909 EFTA01654043
448193 07/01/2008 BILLED USAGE at&t 0620 1/11 1:52P NEW YORK NY NV 3 0621 1/11 2:16P MORIARTY NH NV 1 0622 1/11 2:17P MORIARTY NM NV 2 0623 1/11 2:18P NEW YORK NY NV 1 0624 1/11 2:18P NEW YORK NY NV 1 0625 1/11 2:28P INCOMING NV 1 0626 1/11 2:28P INCOMING NV 2 0627 1/11 3:13P CHICAGO IL NV 4 0628 1/11 2:20P NEW YORK NY NV 2 0629 1/11 4:08P CHICAGO IL NV 1 0630 1/11 4:10P MIAMI FL NV 1 0631 1/11 7:08P NEW YORK C NY NM 1 0632 1/11 7:08P W PALM BCH FL NM 4 1.00 0633 1/11 8:03? INCOMING NM 24 6.00 Date Of Invoice: JAN 7, 2004 MESSAGING, CONTENT, APPLICATION 6 WI-FI CHARGES Events Events Ref Date Time Events To Typ Chrg Ref Date Time Events To Typ Chrg 0001 12/17 4:18 S .00 0002 12/17 4:20P 0003 12/20 7:26 S .00 0004 12/25 5:21P 0005 12/25 5:23 I .25 0006 12/25 5:24P 0007 12/25 5:26 I .25 0008 12/31 8:44A 0009 12/31 4:59 S .00 0010 1/01 2:28P 0011 1/01 2:31P .00 0012 1/05 2:15P 0013 1/09 1:27P .00 Date of Invoice: FEB 14, 2004 HONE AIRTIME AND LONG DISTANCE CHARGES CALL LONG REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE .00 .25 .25 .00 .00 .00 0001 1/12 12:37P INCOMING NM 1 0002 1/12 1:16P INCOMING NM 1 0003 1/12 I:17P INCOMING NN 4 0004 1/12 1:57P INCOMING NM 1 0005 1/12 2:48P INCOMING NM 1 0006 1/12 5:06P INCOMING NM 2 0007 1/12 S:39P INCOMING NM 4 0008 1/12 5:42P W INCOMING NM 3 0009 1/12 5:48P INCOMING NM 1 0010 1/12 6:48P INCOMING NM 1 0011 1/12 10:10P NEW YORK NY NM 1 0012 1/13 11:02A INCOMING NH 1 0013 1/13 11:08A INCOMING NM 1 0014 1/13 11:17A INCOMING NM 7 0015 1/13 12:34P INCOMING NM 1 0016 1/13 I:59P MORIARTY NH NN 1 0017 1/13 1:59P NEW YORK NY NM 1 0018 1/13 2:00P NEW YORK NY NM 1 0019 1/13 2:00P NEW YORK NY NM 2 0020 1/13 2:24P INCOMING NM 1 0021 1/13 2:56P CHICAGO IL NM 3 0022 1/13 3:12P NEW YORK NY NM 1 0023 1/13 3:18P INCOMING NM 1 0024 1/13 3:19P INCOMING NM 6 0025 1/13 3:36P INCOMING NM 1 An. Page 130 AT&T Proprietary The information contained bore Is for use by authorised person only end As not for osneral distribution. SDNY_GM_00514910 EFTA01654044
448193 07/01/2008 BILLED USAGE at&t 0026 1/13 3:36P INCOMING NM 2 0027 1/13 3:40P INCOMING NM 2 0028 1/13 3:56P INCOMING NM 1 0029 1/13 4:08P INCOMING NM 1 0030 1/13 4:12P INCOMING NM 2 0031 1/13 6:01P NEW YORK NY NM 1 0032 1/13 9:09P NEW YORK NY NM 2 0033 1/14 8:59 NEW YORK NY NM 1 0034 1/14 9:00 NEW YORK NY NM 1 0035 1/14 9:00 NEW YORK NY NM 1 0036 1/14 9:00 NEW YORK NY NM 1 0037 1/14 9:4 INCOMING NM 4 0038 1/14 10:21 NEW YORK NY NM 2 0039 1/14 10:23 NEW YORK NY NM 1 0040 1/14 10:2 NEW YORK NY NM 1 0041 1/14 10:27 NEW YORK NY NM 1 0042 1/14 10:28 LOSANGELES CA NH 2 0043 1/14 10:30 QUEENS NY NM 3 0044 1/14 10:31 SAN MONICA CA NM 1 0045 1/14 10:32 NEW YORK NY NM 1 0046 1/14 10:32 QUEENS NY NM 3 0047 1/14 10:35 LOSANGELES CA NM 1 0048 1/14 10:39 INCOMING NM 2 0049 1/14 10:47 NEW YORK NY NM 1 0030 1/14 10:47 NEW YORK NY NM 1 0051 1/14 1:00P INCOMING NM 1 0052 1/14 1:02P INCOMING NM 1 0053 1/14 2:03P INCOMING NM 4 0054 1/14 2:12P NEW YORK NY NM 3 0055 1/14 2:19P NEW YORK NY NM 2 0056 1/14 2:21P UN. KINGDO NM 1 .350 0037 1/14 2:22P QUEENS NY NM 1 0038 1/14 2:32P INCOMING NM 5 0039 1/14 2:56P NEW YORK NY NM 2 0060 1/14 3:03P INCOMING NM 1 0061 1/14 3:07P NEW YORK NY NM 1 0062 1/14 3:17P NEW YORK C NY NM 1 0063 1/14 3:55P INCOMING NM 9 0064 1/14 7:55P INCOMING NM 25 0065 1/14 8:17P INCOMING NM 1 0066 1/13 5:5 NEW YORK NY NM 1 0067 1/15 6:0 MORIARTY NM NM 1 0068 1/15 6:0 NEW YORK NY NM 2 0069 1/15 6:09 NEW YORK NY NM 2 0070 1/15 6:10 NEW YORK NY NM 1 0071 1/15 6:11 QUEENS NY NM 1 0072 1/15 6:1 QUEENS NY NM 1 0073 1/15 6:14 NEW YORK NY NM 1 0074 1/15 6:14 NEW YORK NY NM 1 0075 1/15 6:15 NEW YORK NY NM 1 0076 1/15 6:15 NEW YORK NY NM 1 0077 1/15 6:15 NEW YORK NY NM 1 0078 1/15 6:1 NEW YORK NY NM 1 0079 1/15 6:1 NEW YORK NY NM 1 0080 1/15 6:1 NEW YORK NY NM 1 0081 1/15 6:17 NEW YORK NY NM 1 0082 1/15 6:17 NEW YORK NY NM 1 0083 1/15 6:17 NEW YORK NY NM 1 ATM Page 13$ AT&T Proprietary The information contained bore is for use try autborizod pongee only and is not for general distribution. SDNY_GM_00514911 EFTA01654045
448193 07/01/2008 BILLED USAGE 0084 1/15 6:17A -ENS NY NM 1 0085 1/15 6:21A -ENS NY NM 1 0086 1/15 6:21A YORK NY NM 2 0087 1/15 6:23A INCOMING NM 4 0088 1/15 6:27A YORK NY NM 2 0089 1/15 6:30A ENS NY NM 1 0090 1/15 6:35A -ENS NY NM 2 0091 1/15 6:44A ENS NY NM 3 0092 1/15 6:54A INCOMING NM 1 0093 1/15 8:01A INCOMING NM 2 0094 1/15 9:08A NEW YORK C NY NM 1 0095 1/15 1:36P NEW YORK C NY IN 3 0096 1/15 1:38P YORK NY IN 4 0097 1/15 1:47P IDGE MA IN 2 0098 1/15 1:48P -ENS NY IN 2 0099 1/15 1:49P YORK NY IN 2 0100 1/15 1:50P INCOMING IN 1 0101 1/15 1:52P INCOMING IN 1 0102 1/15 1:52P YORK NY IN 4 0103 1/15 1:56P YORK NY IN 7 0104 1/15 1:57P INCOMING IN 1 0105 1/15 2:02P YORK NY IN 3 0106 1/15 2:05P YORK NY IN 2 0107 1/15 2:07P •RIARTY NM IN 2 0108 1/15 2:09P YORK NY IN 2 0109 1/15 2:11P YORK NY IN 1 0110 1/15 2:11P • ONX NY IN 1 0111 1/15 3:48P LOCAL 1 0112 1/15 4:09P INCOMING 3 0113 1/15 4:11P LOCAL 1 0114 1/15 5:33P INCOMING 2 0115 1/15 6:47P INCOMING 2 0116 1/15 7:52P INCOMING 5 0117 1/15 8:03P INCOMING 1 0118 1/15 8:21P INCOMING 2 0119 1/15 8:31P YORK NY 1 0120 1/15 8:33P INCOMING 4 0121 1/15 8:49P INCOMING 1 0122 1/15 9:10P YORK NY 1 0123 1/15 10:04 INCOMING 4 0124 1/15 11:37 LEAN DC 1 0125 1/15 11:39 LEAN DC 1 0126 1/15 11:47 IAMI FL 1 0127 1/16 12:02 L CAJON CA 2 0128 1/16 12:08 NEW YORK NY NY 13 3.25 0129 1/16 12:28 NEW YORK NY NY 14 3.50 0130 1/16 9:46A YORK NY NY 3 .75 0131 1/16 10:03 NEW YORK NY NY 1 .25 0132 1/16 10:19 INCOMING 4 0133 1/16 10:53 INCOMING 2 0134 1/16 11:54 ALBANY OH 5 0135 1/16 11:55 INCOMING 1 0136 1/16 12:00 :W YORK NY 1 0137 1/16 12:05 YORK NY 1 0138 1/16 12:22 INCOMING 1 0139 1/16 12:40 HICAGO IL 5 0140 1/16 12:52 EW YORK NY 1 0141 1/16 1:54P INCOMING 1 Kn. Page 110 at&t AT&T Proprietary 'rho intonation contained here la for use by autborized person only and le not tor general distribution. SDNY_GM_00514912 EFTA01654046
448193 07/01/2008 BILLED USAGE at&t 0142 1/16 2:03P INCOMING 1 0143 1/16 2:04P INCOMING 1 0144 1/16 2:08P RETRIEVAL LOCAL 1 0145 1/16 2:08P INCOMING 1 0146 1/16 2:09P WRETRIEVAL LOCAL 1 0147 1/16 2:17P INCOMING 1 0148 1/16 2:35P NEW YORK NY NY 1 .25 0149 1/16 2:36P NEW YORK NY NY 1 .25 0150 1/16 2:36P NEW YORK NY NY 1 .25 0151 1/16 3:04P NEW YORK NY NY 1 .25 0152 1/16 4:00P NEW YORK NY NY 1 .25 0153 1/16 4:25P NEW YORK NY NY 3 .75 0154 1/16 5:26P NEW YORK NY NY 2 .50 0155 1/16 6:06P NEW YORK NY NY 1 .25 0156 1/16 6:43P EW YORK NY 2 0157 1/16 6:49P NEW YORK NY NY 1 .25 0158 1/16 7:43P NEW YORK NY NY 2 .50 0159 1/16 8:16P NEW YORK NY NY 31 7.75 0160 1/16 8:39P NEW YORK NY NY 2 .S0 0161 1/16 9:34P NEW YORK NY NY 1 .25 0162 1/16 9:35P NEW YORK NY NY 1 .25 0163 1/17 10:51 NEW YORK NY NY 2 .50 0164 1/17 12:19 NEW YORK NY NY 4 1.00 0165 1/17 3:04P NEW YORK NY NY 1 .25 0166 1/17 4:04P NEW YORK NY NY 1 .25 0167 1/17 4:12P NEW YORK NY NY 11 2.75 0168 1/17 6:39P NEW YORK NY NY 4 1.00 0169 1/17 6:39P NEW YORK NY NY 1 .25 0170 1/17 7:15P NEW YORK NY NY 1 .25 0171 1/17 7:17P NEW YORK NY NY 1 .25 0172 1/17 7:39P NEW YORK NY NY 2 .50 0173 1/17 7:58P NEW YORK NY NY 3 .75 0174 1/17 8:04P NEW YORK NY NY 2 .50 0175 1/17 8:29P NEW YORK NY NY 1 .25 0176 1/17 8:41P INCOMING 1 0177 1/17 8:43P INCOMING 1 0178 1/17 9:23P LOCAL 1 0179 1/17 9:24P EW YORK NY 1 0180 1/17 10:20 LOCAL 4 0181 1/17 10:43 LOCAL 1 0182 1/17 10:44 NEW YORK NY 1 0183 1/17 11:03 INCOMING 2 0184 1/17 11:12 NEW YORK NY 1 0185 1/18 12:04 EL CAJON CA 27 0186 1/18 12:16 MOBILE NY 1 0187 1/18 12:30 INCOMING 2 0188 1/18 12:35• NEW YORK NY 1 0189 1/18 1:47P NEW YORK NY NY 1 .25 0190 1/18 3:37P NEW YORK NY NY 5 1.25 0191 1/18 3:59P NEW YORK NY NY 17 4.25 0192 1/18 4:45P NEW YORK NY NY 7 1.75 0193 1/18 5:14P EW YORK NY 1 0194 1/18 6:17P NEW YORK NY NY 2 .50 0195 1/18 8:10P NEW YORK NY NY 4 1.00 0196 1/18 8:18P NEW YORK NY NY 2 .50 0197 1/18 8:47P NEW YORK NY NY 1 .25 0198 1/18 8:50P NEW YORK NY NY 11 2.75 0199 1/18 9:01P NEW YORK NY NY 3 .75 Ant Page 141 AT&T Prays...stay /be information contained here as for use by authorized person only and as not for general distribution. SDNY_GM_00514913 EFTA01654047
448193 07/01/2008 BILLED USAGE 0200 1/18 9:05P 6 NEW YORK NY NY 1 .25 0201 1/18 9:10P INCOMING 1 0202 1/18 9:39P INCOMING 5 0203 1/19 1:07P LDFRANCE NY .350 0204 1/19 1:09P LDFRANCE NY 1.400 0205 1/20 10:04 LDSWITZERLAN NY .350 0206 1/20 12:21 LDSWITZERLAN NY .350 0207 1/20 12:35 LDSWITZERLAN NY 1.050 0208 1/20 12:50 LDSWITZERLAN NY 19.600 0209 1/20 1:46P LDSWITZERLAN NY .350 0210 1/20 1:54P LDSWITZERLAN NY .350 0211 1/20 7:20P LDSWITZERLAN NY .700 0212 1/21 5:32A LDSWITZERLAN NY .700 0213 1/21 6:11A LDSWITZERLAN NY .350 0214 1/21 6:18A LDSWITZERLAN NY .700 0215 1/21 7:46A LDSWITZERLAN NY .350 0216 1/21 7:55A LDSWITZERLAN NY .350 0217 1/21 8:00A LDSNITEERLAN NY .350 0218 1/21 8:49A LDSWITZERLAN NY .350 0219 1/21 10:25 LDSWITZERLAN NY .700 0220 1/21 12:02 LDSWITZERLAN NY .350 0221 1/21 12:28 LDSWITZERLAN NY 1.050 0222 1/21 1:26P LDSWITZERLAN NY 1.750 0223 1/21 4:39P LDSWITZERLAN NY .350 0224 1/22 5:14A LDSWITZERLAN NY .700 0225 1/22 5:18A LDSNITEERLAN NY .700 0226 1/22 6:08A LDSNITEERLAN NY .700 0227 1/22 4:572 LDSWITZERLAN NY .350 0228 1/23 6:39A LDSWITZERLAN NY 1.750 0229 1/23 8:51A LDSWITZERLAN NY 1.050 Date of Invoice: FEB 14, 2004 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made Pros: FRANCE, 0001 1/19 1:33P INTL NTWX 1 .99 .35 0002 1/19 1:48P INTL NTWX 1 .99 .35 0003 1/19 3:10P INTL NTWX 1 .99 .35 0004 1/19 3:16P INTL NTWX 4 3.96 1.40 0005 1/19 3:20P INTL NTWX 1 .99 .35 0006 1/19 3:20P INTL NTWX 1 .99 .35 0007 1/19 3:21P INTL NTWX 1 .99 .35 0008 1/19 6:34P INTL NTWX 1 .99 .35 0009 1/19 6:49P INTL NTWK 1 .99 .35 0010 1/19 6:S0P INTL NTWK 3 2.97 1.05 0011 1/19 7:14P INTL NTWX 1 .99 .35 0012 1/19 7:35P INTL NTWX 1 .99 .35 0018 1/20 3:57P INTL NTWK 2 1.98 .70 0019 1/20 3:59P INTL NTWX 1 .99 .35 0020 1/20 4:00P INTL NTWX 2 1.98 .70 0021 1/20 4:02P INTL NTWX 2 1.98 .70 0022 1/20 4:05P INTL NTWX 1 .99 .35 0023 1/20 4:07P INTL NTWX 3 2.97 1.05 0024 1/20 4:10P INTL NTWK 1 .99 .35 0025 1/20 4:12P INTL NTWK 2 1.98 .70 0026 1/20 4:14P INTL NTWX 2 1.98 .70 0027 1/20 4:19P INTL NTWX 1 .99 .35 AYH Page 142 AT&T Proprietary The information contained hors as for use by authorized person only and is not for general distribution. SDNY_GM_00514914 EFTA01654048
448193 07/01/2008 BILLED USAIDE at8it 0028 1/20 4:20P 0029 1/20 4:20P 0030 1/20 4:21P 0031 1/20 4:25P 0032 1/20 4:30P 0033 1/20 4:41P 0034 1/20 4:41P 0035 1/20 5:12P 0036 1/20 5:14P 0037 1/20 6:42P 0038 1/20 6:44P 0039 1/20 6:47P 0040 1/20 7:50P 0041 1/21 12:04 0042 1/21 12:04 0072 1/22 9:11P 0073 1/22 9:12P 0074 1/23 7:22P APX INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 INTL NTWK 1 .99 .35 INTL NTWK 4 3.96 1.40 INTL NTWK 5 4.95 1.75 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 NTL NTWK 2 1.98 .70 INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 AT&T Proprletery 'Nto intormøtton conteinod bero lø tor un by autborizod pereoa only end ir not for General dlotributloo. Vage 143 SDNY_GM_00514915 EFTA01654049











