T DUE 116.82CR Acct Name: JEFFREY B EPSTEIN 6 CO Account: Wireless ACCOUNT NAMA ACCOUNT NUMBER JEFFREY B EPSTEIN & FEB 14, 2004 AMOUNT DUE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN 6 CO 457 MADISON AVE NEW YORK NY 10022-6843 116.82CR BILL DATE PAGE 3.0 SIGN UP FOR PAP

From: "a" alMIE> To: "-I , Cc: 'S" aNIMIE> Subject: Records authentication Date: Thu, 15 Jul 2021 20:26:29 +0000 Attachments: 2004-05- 05 AT&T WIRELESS MONTHLY STATEMENT REGARDING _JEFFREY E_EPSTEI N -PHONff NUMBER pdf; 2021.07.15_ATT_Certification.pcIF Hi=, Thanks again for the call this afterno

Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CO

UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 Acct Name: Account: Wireless: TVCVDEW PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CO

.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOUNT DUE 1,485.48 Acct Name: Account: Wireless: TVCVDMV PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS r rnSTEIN & CO P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997

RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CO

CEIPT 1,526.46 TOTAL AMOUNT DUE 1,526.46 PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: ccOrriAQ Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997150001526467 CO

y Thomas DEPOSIT REQUIRED: PAID: ISC: PAPERER ST: HELD: ORIG CONTRACT DATE: 061902 CONTRACT START DATE: 092904 CONTRACT LENGTH: 12 MODEL: YR AT&T WIRELESS SOUTH FLO PROPRIETARY AND CONFIDENTIAL NOt for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. Pa

es 44.77 Total Current Monthly Charges DUE UPON RECEIPT 256.07 TOTAL AMOUNT DUE 256.07 256.07 Total Amount Due WE ARE PROUD TO ANNOUNCE THAT AT&T WIRELESS IS NOW PART OF CINGULAR WIRELESS. IN THE COMING MONTHS YOU WILL RECEIVE EXCITING INFORMATION ABOUT HOW THE COMBINED STRENGTH OF THESE TWO COMPANIE

tal Current Monthly Charges 1,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY E EPSTEIN & CO Account: D25-55922769 Wireless: AMOUNT DOE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN a CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997100000116828 AC

08.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,303.38 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997200001303381 EF

IGHT & WKND 389 .000 200 ADDITIONAL MINUTES 200 .000 INCLUDED IN PLAN 869 .000 1458 TOTAL HOME AIRTIME CHARGES HOME LONG DISTANCE CHARGES AT&T WIRELESS TOTAL HOME LONG DISTANCE CHARGES MESSAGING, CONTENT & APPLICATION CHARGES 8/13/03 Through 9/12/03 Category Messages Rate SENT MESSAGES 5 .10

D IN PLAN 893 .000 .00 CALL FORWARDING MINS 23 .250 5..75 --- ---- 1524 5.75 TOTAL HOME AIRTIME CHARGES 5.75 HOME LONG DISTANCE CHARGES AT&T WIRELESS 206.50 TOTAL HOME LONG DISTANCE CHARGES 206.50 MESSAGING, CONTENT & APPLICATION CHARGES 10/13/03 Through 11/12/03 Category Messages Rate Cha

.00 INCLUDED IN PLAN 1232 .000 .00 ---- 2236 .00 TOTAL HOME AIRTIME CHARGES .00 HOME LONG DISTANCE CHARGES Local Carrier Charge (x) .41 AT&T WIRELESS 124.70 TOTAL HOME LONG DISTANCE CHARGES 125.11 MESSAGING, CONTENT & APPLICATION CHARGES 6/13/03 Through 7/12/03 Category Messages Rate Charg

0 200 ADDITIONAL MINUTES 200 .000 .00 INCLUDED IN PLAN 772 .000 .00 1468 .00 TOTAL HOME AIRTIME CHARGES .00 HOME LONG DISTANCE CHARGES. AT&T WIRELESS 11.60 TOTAL HOME LONG DISTANCE CHARGES 11.60 EFTA01706513 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 48. JEFFREY E EPSTEIN &

your invoice online 0 www.attwireless.com Acct Name: Account: wireless: Total Amt 48.2 48.2 48.2 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 48.2 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 000000030002500000021332719047110000048229 EFTA01716191

YJOK-)OO( in; Dale Page 3 of 9 7/12/04 New Activity Continued Amount $ 06/18/04 BLCOMINGDALES NEW YORK NY MEWS SWIMWEAR 105.91 06/18/04 AT&T WIRELESS NEW YORK NY 0000000000000000007095 43.44 06/19104 CLUB MONACO NEW YORK NY GENERAL MERCHANDISE 95.59 06/19/04 UNION SQUARE MAGAZINNEW YORK

GOVERNMENT LISTING BELLSOUTH TELECOMMUNICITONS INC DBA SOUTHERN BELL TEL AT &T BELLSOUTH BELLSOUTH TELECOMMUNICITONS INC DBA SOUTHERN BELL TEL AT&T WIRELESS aRVICES, INC SPRINT SPECTRUM L.P. SPRINT SPECTRUM L.P. SPRINT SPECTRUM L.P. INEXTEL BELLSOUTH BUSINESS/GOVERNMENT LISTING BELLSOUTH TELECOMMU