NT INTL ROAM 0.99 Charge 23.94 I SDNY_GM_62767679 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00254487 EFTA01336411 VINVNI-A3-9£L08-80 "ohl asea Account Name JEFFREY E EPSTEIN Account Number Date of Invoice November 05. 2004 AT&T Wireless Page 12 of 12 CURRENT ACT