E 37.0 AUG 14, 2003 MONTHLY SERVICE CHARGES 7/13/03 Through 8/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

E 41.0 JUN 14, 2003 MONTHLY SERVICE CHARGES 5/13/03 Through 6/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

TTP M"MPPR BILL DATE PAGE 33.0 JUL 14, 2003 6/13/03 Through 7/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

E 10.0 DEC 14, 2003 11/13/03 Through 12/12/03 MONTHLY SE - AT&T DIGITAL ONE RATE $14 CALL FORWARDING THREE WAY CALLING CALL WAITING CALLER ID WORLDCONNECT PCS VOICEMAIL W/NUMERIC DETAIL BILLING TEXT MESSAGING $9.99 00 149.99 . .00 .00 .00 7.99 .00 .00 9.99 TOTAL MONTHLY SERVICE CHARGES 16

THLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - AT&T DIGITAL ONE RATE $14 CALL FORWARDING THREE WAY CALLING CALL WAITING CALLER ID WORLDCONNECT PCS VOICEMAIL W/NUMERIC DETAIL BILLING TEXT MESSAGING $9.99 00 149.99 . .00 .00 .00 7.99 .00 .00 9.99 TOTAL MONTHLY SERVICE CHARGES 16

SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 8/13/03 Through 9/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGE

• 11/14;04 3.06 4 AT&T TEXT MESSAGING 10/15404 • 10/21'04 1.45 5 CALLER ID 10/15404 • 10/21'04 0.00 6 CALLER ID 10/27,04 • 11/14;04 0.00 7 WORLDCONNECT 10/15404 • 1012304 0.00 8 COM EOP 1.99EW/3.00INS $4.99 10/15404 • 1012304 1.45 9 AT&T VOICEMAIL 10/27/04 • 11/14104 0.00 10 DETAIL BILLING

Description Service Dates Charge 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 06,03x05. 07/02105 0.00 7 CALL FORWARDING 0603x05. 07/02105 0.00 8 WORLDCONNECT 06O3O5 07/02/05 0.00 9 REGULATORY PROGRAMS FEE 06+03x05. 07/02/05 1.75 10 DETAIL BILLING 06103/05 - 07/02/05 0 00 Total Monthly Service Char

ER CI WMVED TOLL FREE RATONWCIE MO SVC CHG S AT&T VOICEMAIL S MIADOEJDATA SEANCE OMB) 7 GSM MIERICA LOCAL S39Ø OETML MU= 9 THREE WAYCALLING 10 WORLDCONNECT Taal Monthly %Moe Charms Serviet Dan Chow OPIUM 08/23,04 ~AM ~DI OBR3104 0M2Ø 00/23104 03123/04 C4/2304 0.0D 0011/04 0.00 OPIUM 0.00

e 0.00 0.00 0.00 0.00 29.99 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 03103/06 - 04/02/06 0.00 7 CALL FORWARDING 03/03106 - 04/02/06 0.00 8 WORLDCONNECT 03/03106 - 04/02/06 0.00 9 REGULATORY PROGRAM CHARGE 03/03106.04/02/06 1.75 10 DETAIL BILUNG 03/03/06 - 04/02/06 0.00 Total Monthly Service

29.99 03/28/05 04/02/05 5.80 6 DOMESTIC LONG DISTANCE FRAT SERVICE AREA 03/28/05 - 04/02/05 0.00 7 CALL FORWARDING 03/28/05 - 04/02/05 0.00 0 WORLDCONNECT 03/28/05.04/02/05 0.00 EFTA01705912 cingular Account Number 0043811863 Account Name JEFFREY E EPSTEIN SUMMARY OF CURRENT ACTIVITY - CONTINU

lan minutes have been prorated. MONTHLY SERVICE CHARGES 4/13/03 Through MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL CALLER AIDING WORLDCONNECT 139.99 .00 .00 .00 5.33 EQUIP INS PREMIUM/FEE .00 PCS VOICEMAIL W/NUMERIC MSG .00 $50 CREDIT 50.00CR DETAIL BILLING .00 AT&T 2-WAY TEXT

s Monthly Service Charges Item Description 1 CALL WAITING 2 CALL WAITING 3 AT&T TEXT MESSAGING 4 AT&T TEXT MESSAGING CALLER ID 6 CALLER ID 7 WORLDCONNECT 11/09/04 Service Dates 10127104. 11/1404 10/15/04-.10/23/04 10/27AM-11/1004 10115104.10123104 10/15104.10123104 10127104-1111434 10115104.10

.03 4 AT&T VOICEMAIL 07118/04 -08/17/04 0.03 5 REGULATORY PROGRAMS FEE 07/18/04 - 08/17/04 1.75 6 FAMILY 519.99 07/18/04 - 08/17/04 19.99 7 WORLDCONNECT 07/18/04 -08/17/04 0.00 8 DETAIL BILLING 07/18/04 • 08/17/04 0 00 Total Monthly Service Charges 21.74 Monthly Usage Charges Item Description

TOLL FREE NATIONWIDE MO SVC CHG 5 AT&T VOICEMAIL 6 MMODE/DATA SERVICE (1MB) 7 GSM AMERICA LOCAL 139.99 8 DETAIL BILLING 9 THREE WAY CALLING 10 WORLDCONNECT Total Monthly Service Charges Service Dates 00/23/04 - 09/11/04 08/23/04 - 09/11/04 08/23/04 - 09/11/04 08/23/04 - 09/11/04 00/23/04 - 09/11/0

r me SUMMARY OF CURRENT ACTIVITY - CONTINUED DETAIL OF CUR Monthly Service Charges - Continued Item Description 8 THREE WAY CALUNG 06/12/05 9 WORLDCONNECT 06/12/05 10 REGULATORY PROGRAMS FEE 06/12/05 11 CALL FORWARDING 06/12105 Total Monthly Semite Charges Service Dates Monthly llsage Charges h

10 0. 0.110 0. 0. 10 10 0.10 Monthly Service Charges - Continued Mau Dincrisidon 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 7 CALL FORWARDING 0 WORLDCONNECT 9 REGULATORY PROGRAMS FEE 10 DETAIL BIWNG Total Monthly Sent* Charges Monthly Usage Charges Item Desamtion I INCLUDED MNUTES 2 LONG DISTANCE

5 GSM AMERICA LOCAL 529.99 02/01006 • 03102/06 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 02/03/06 • 0310206 7 CALL FORWARDING 0203/56. 0102/06 a WORLDCONNECT 02/03106 • 03/02A6 9 REGULATORY PROGRAM CHARGE 020106-030206 10 DETAIL BILLING 02/03/06 • 03/0206 Taw Monthly Service CAROM Account Name JEFF