448193 07/01/2008 Invoice BILL DATE PAGE 1.0 FEB 14, 2004 ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUNT NUMBER SUMMARY OF MONTHLY CHARGES FoR ACCOUNTS Wireless Number Multi-Line Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 3,308.41 4,793 .89CR oo 94.99 1,390.49CR 1,273.67 Your billing cycle began on 01/13 and ended on 02/12. Total Amt Due 116.82CR Current Monthly Charges Summary of Individual Number Charges ees 357.99 Total Current Monthly Charges 1,273.67 TOTAL AMOUNT DUE 116.82CR AMOUNT DUE: 116.82cCR Acct Name: JEFFREY E EPSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 BILL DATE PAGE 3.0 FEB 14, 2004 ACCOUNT NAME JEFFREY E EPSTEIN & SIGN UP FOR PAPERLESS BILLING TODAY! ACCOUNT NUMBER Pay your bill online anytime, day or night.* And you can also get instant account information, view your service plans, and change or add features. Sign-up today at www.attwireless.com/ocs *subject to credit approval PAYMENTS AND ADJUSTMENTS DETAIL OF PAYMENTS AT6T Proprietary Page ‘The information contained here is for use by authorized person only and is not for general distribution Satat EFTA00087123

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448193 07/01/2008 1/16/04 PAYMENT RECEIVED - THANK YOU! 2/11/04 PAYMENT RECEIVED - THANK YOU! TOTAL OF PAYMENTS RECEIVED THROUGH 2/14/0 DETAIL OF ADJUSTMENTS Gs wowrecy service cuarce - ap TOTAL OF ADJUSTMENTS ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & | SUMMARY OF CHARGES IMPORTANT MESSAGES: Invoice 1,485 3,308 4 J 94 MOBILE NUMBER -48CR -41CR BILL DATE PAGE 4,7 FEB 14, 2004 You received an adjustment on your account. Please see the Payments and Adjustments detail on a previous page of this invoice. Your wireless service is currently in a canceled status. MONTHLY SERVICE CHARGES 1/13/04 Through 2/12/04 MONTHLY SE - AT&T DIGITAL ONE RATE $14 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 TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 14 104.99CR 1/12/04 Through 1/22/04 - AT&T DIGITAL ONE RATE $149.99 Rate Charge Category Minutes INCLUDED IN PLAN 337 CALL FORWARDING MINS 168 505 TOTAL HOME AIRTIME CHARGES HOME LONG DISTANCE CHARGES AT&T WIRELESS TOTAL HOME LONG DISTANCE CHARGES ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & | ROAMING CHARGES ROAMING AIR ROAMING LONG DISTANCE CHARGES TOTAL ROAMING CHARGES TAXES, SURCHARGES & REGULATORY FEES FEDERAL TAX SALES TAX 911 SURCHARGE NY CITY UTILITY G.R. SUR LOCAL WIRELESS SURCHARGE UNIVERSAL CONNECTIVITY CHARGE GROSS RECEIPTS SURCHARGE TOTAL TAXES, SURCHARGES & REGULATORY FEES TOTAL CURRENT MONTHLY CHARGES and is not for general distribution 000 .250 MOBILE NUMBER -00 00 -00 -00 .00 00 00 42.00 42.00 37.45 BILL DATE PAGE FEB 14, 2004 7.34 17.64 1.20 4.60 -30 5.59 AT6T Proprietary ‘The information contained here is for use by authorized person only 135.63 47.60 93.89CR 94.99 50.72 42.00 37.45 183.23 44.59 357.99 10.0 11.0 Page EFTA00087124

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448193 07/01/2008 Invoice Se atat HOME AIRTIME AND LONG DISTANCE CHARGES CALL LONG REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 1/12 1 INCOMING NM 4 0002 1/12 1: INCOMING nM 1 0003 1/12 1: INCOMING nM 4 0004 1/12 1: INCOMING NM 1 0005 1/12 2: INCOMING NM 1 0006 1/12 5: INCOMING NM 2 0007 1/12 5: INCOMING nM 4 0008 1/12 5: INCOMING NM 3 0009 1/12 5: INCOMING NM 1 0010 1/12 6: INCOMING NM 1 0011 1/12 10:10? RR sew vor NY NM 1 0012 1/13 11:02a INCOMING NM 3. 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 1:59? I “orrarry NM NM 1 0017 1/13 1:59P NEW YORK NY NM 1 0018 1/13 2:00P — NEW YORK NY NM 1 0019 1/13 2:00? NS 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 0026 1/13 3:36P INCOMING NM 2 0027 1/13 3:40P INCOMING NM 2 0028 1/13 3:56P INCOMING NM 1 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 12.0 JEFFREY E EPSTEIN & ieee 14, 2004 CALL REF DATE TIME NUMBER CALLED CALLS TO FROM = MIN = AIR DISTAN INCOMING NM 1 INCOMING NM 2 NEW YORK NY NM 1 NEW YORK NY NM 2 NEW YORK NY NM 1 NEW YORK NY NM 1 NEW YORK NY NM 1 NEW YORK NY NM 1 INCOMING NM 4 NEW YORK NY NM 2 NEW YORK NY NM 1 NEW YORK NY NM 1 NEW YORK NY NM 1 LOSANGELES CA NM 2 QUEENS NY NM 3 SAN MONICA CA NM 1 NEW YORK NY NM 1 QUEENS NY NM 3 LOSANGELES CA NM 1 arn Page 3 AT6T Proprietary The information contained here is for use by authorized person only and is not for general distribution EFTA00087125

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448193 — Invoice Rae? atat 07/01/2008 SS 0048 1/14 10:39A INCOMING NM 2 0049 1/14 10:47, EB new vorx NY NM 1 0050 1/14 10:47, RS new vorx 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 2:12? wew vor NY NM 3 0055 1/14 2:19P NEW YORK NY NM 2 0056 1/14 2:21P UN. KINGDO NM 1 .350 0057 1/14 2:227 ( queens NY NM 1 0058 1/14 2:32P INCOMING ™™M 5 0059 1/14 2:56 RS wew vor NY NM 2 0060 1/14 3:03P INCOMING "mM 1 0061 1/14 3:077 new york NY NM 1 0062 1/14 3:17P SRETRIEVAL NEW YORK C NY NM 1 0063 1/14 3:55P INCOMING NM a 0064 1/14 7:55P INCOMING XM 25 0065 1/14 8:17P Ww INCOMING nM 1 0066 1/15 5:56, wew vorx NY NM 1 0067 1/15 6:06 — morrarty NM NM 1 oose 1/15 6:06, new york NY NM 2 0069 1/15 6:09, new yvorx NY NM 2 0070 1/15 6:10, new vor« NY NM 1 0071 1/15 6:11, QR oveens NY NM 1 0072 1/15 6:13 ( queens NY NM 1 0073 1/15 6:14, RR new yore NY NM 1 0074 1/15 6:14a QS new yvorx NY NM 1 0075 1/15 6:15A RR wew vor« NY NM 1 0076 1/15 6:15A RR wew vor« NY NM 1 0077 1/15 6:15 new vor« NY NM 1 0078 1/15 6:16 RS new yvorx NY NM 1 0079 1/15 6:16, RS new vor NY NM 1 0080 1/15 6:16, RR new york NY NM 1 0081 1/15 6:17, wew yvor« NY NM 1 0082 1/15 6:17, RR wew vor« NY NM 1 0083 1/15 6:17, RR new vorx NY NM 1 0084 1/15 6:17, RS ovens NY NM 1 0085 1/15 6:21, i QUEENS NY NM 1 0086 1/15 6:21, ED New york NY NM 2 0087 1/15 6:23A Ww INCOMING NM 4 0088 1/15 6:27, new yore NY NM 2 ACCOUNT NAME ACCOUNT NUMBER § MOBILE NUMBER BILL DATE PAGE 13.0 JEFFREY E EPSTEIN & |; SED 14, 2004 CALL LONG TO FROM MIN AIR DISTANCE 6: NY NM 1 6: NY NM 2 6: NY NM 3 6: NM 1 8: NM 2 0094 1/15 9:08A SRETRIEVAL NEW YORK C NY NM 1 0095 1/15 1: NEW YORK C NY IN 3 0096 1/15 1: NEW YORK NY IN 4 0097 1/15 1: CAMBRIDGE MA IN 2 0098 1/15 1: QUEENS NY IN 2 arn Page 4 AT6T Proprietary The information contained here is for use by authorized person only and is not for general distribution EFTA00087126

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Rese? a Invoice = atat 07/01/2008 SS 0099 1/15 1:49P YORK NY IN 0100 1/15 1:50P INCOMING IN 0101 1/15 1:52P INCOMING IN 0102 1/15 1:52P YORK IN 0103 1/15 1:56P YORK IN 0104 1/15 1:57P INCOMING IN 0105 1/15 2:02P YORK IN 0106 1/15 2:05P YORK IN 0107 1/15 2:07P MORIARTY IN 0108 1/15 2:09P YORK IN 0109 1/15 2:11P YORK IN 0110 1/15 2:11P IN 3 4 4 5 6 7 8 8 8 8 8 Ra ZRR82% 0111 1/15 3:48P RETRIEVAL LOCAL 0112 1/15 4:09P INCOMING 0113 1/15 4:11P RETRIEVAL LOCAL 0114 1/15 5:33P INCOMING 0115 1/15 6:47P INCOMING 0116 1/15 7:52P INCOMING 0117 1/15 8:03P INCOMING 0118 1/15 8:21P INCOMING 0119 1/15 31P YORK NY 0120 1/15 33P INCOMING ee eh ee er 0121 1/15 8:49P INCOMING 0122 1/15 9:10P YORK NY 0123 1/15 10:04P INCOMING 0124 1/15 11:37P pe 0125 1/15 11:39P pe 0126 1/15 11:47P AMI FL 0127 1/16 12:02 L CAJON cA 0128 1/16 12:08A NEW YORK NY RY 133.25 0129 1/16 12:28A NEW YORK NY RY 143.50 0130 1/16 9:46A WW YORK NY NY 3.75 0131 1/16 10:03A NEW YORK NY RY 1.25 0132 1/16 10:19A INCOMING 4 0133 1/16 10:53A INCOMING 2 0134 1/16 11:54A EW ALBANY OH 5 0135 1/16 11:55Aa INCOMING 1 0136 1/16 12:00P YORK NY 1 0137 1/16 12:05P Ww YORK NY 1 0138 1/16 12:22P INCOMING 1 0139 1/16 12:40P HICAGO IL 5 0140 1/16 12:52P EW YORK NY 1 0141 1/16 1:54P INCOMING 1 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 2:35? RR new vor NY NY 1 .25 ACCOUNT NAME ACCOUNT NUMBER § MOBILE NUMBER BILL DATE PAGE 14.0 JEFFREY E EPSTEIN & iC es 14, 2005 CALL LONG REF DATE § TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0149 1/16 2:36P F212-879-9366 NEW YORK NY NY 1 -25 ATG? Proprietary The information contained here is for use by authorized person only and is not for general distribution EFTA00087127

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448193 07/01/2008 0150 1/16 0151 1/16 0152 1/16 0153 1/16 0154 1/16 0155 1/16 0156 1/16 0157 1/16 0158 1/16 0159 1/16 0160 1/16 0161 1/16 0162 1/16 0163 1/17 10: 0164 1/17 12: weenoayanannue awn a w a] YORK YORK YORK YORK YORK YORK YORK YORK YORK YORK YORK YORK YORK NEW YORK NEW YORK 0165 1/17 3:04P YORK 0166 1/17 4:04P YORK 0167 1/17 4:12P YORK 0168 1/17 6:39P YORK 0169 1/17 6:39P YORK 0170 1/17 7:15P YORK 0171 1/17 7:17P YORK 0172 1/17 7:39P YORK 0173 1/17 7:58P YORK 0174 1/17 8:04P YORK 0175 1/17 8:29P YORK 0176 1/17 8:41P INCOMING 0177 1/17 8:43P INCOMING 0178 1/17 9:23P RETRIEVAL LOCAL 0179 1/17 9:24 ED sew vorx 0180 1/17 10 0181 1/17 10: 0182 1/17 10 0183 1/17 11: 0184 1/17 11 0185 1/18 12 0186 1/18 12 20P RETRIEVAL LOCAL 43P RETRIEVAL LOCAL 03P INCOMING O4A 619-322-7272 EL CAJON 0187 1/18 12:30P INCOMING 0188 1/18 12:35P NEW YORK 0189 1/18 1:47P NEW YORK 0190 1/18 3:37P NEW YORK 0191 1/18 3:59P NEW YORK 0192 1/18 4:45P NEW YORK 0193 1/18 5:14P YORK 0194 1/18 6:17P NEW YORK 0195 1/18 8:10P NEW YORK 0196 1/18 8:18P NEW YORK 0197 1/18 8:47P NEW YORK 0198 1/18 8:50P NEW YORK 0199 1/18 9:01P NEW YORK 0200 1/18 9:05P NEW YORK 0201 1/18 9:10P INCOMING 0202 1/18 9:39P INCOMING 0203 1/19 1:07P 336/INCOMNG LDFRANCE 0204 1/19 1:09P 336/INCOMNG LDFRANCE 0205 1/20 10:04A 417/INCOMNG LDSWITZERLAN arn The information contained here is for use by authorized and is not for general distribution RRRRRRRRRRRRR RRR RRRRRRR RRR 3 CA RR NY RRR NY NY NY NY Invoice ny 22% NY NY NY NY 31 RRFNRFNRWHR HB ny ePReaNREN 11 RRRRRRRR NY NY ny NY ee oe 27 NY nY nY 17 NY ure De NY NY nY ny ny 11 nY nY ePReNeH A ure w ny nY ny AT6T Proprietary -25 28 -25 -75 -50 25 -25 -50 -75 -50 25 -25 -50 -00 .25 -25 -75 -00 -25 -25 .25 -50 -75 -50 -25 25 25 .25 -75 .50 .00 -50 .25 75 -75 -25 350 1.400 .350 Page EFTA00087128

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448193 07/01/2008 0206 1/20 12:21P 417/INCOMNG LDSWITZERLAN 0207 1/20 12:35P 417/INCOMNG LDSWITZERLAN 0208 1/20 12:50P 417/INCOMNG LDSWITZERLAN ACCOUNT NAME JEFFREY E EPSTEIN & Invoice NY NY NY -350 1.050 19.600 FEB 14, 2004 MIN ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 15.0 EO CALL REF DATE TIME NUMBER CALLED CALLS TO FROM 0209 1/20 1:46P 417/INCOMNG LDSWITZERLAN 0210 1/20 1:54P 417/INCOMNG LDSWITZERLAN 0211 1/20 7:20P 417/INCOMNG LDSWITZERLAN 0212 1/21 5:32A 417/INCOMNG LDSWITZERLAN 0213 1/21 6:11A 417/INCOMNG LDSWITZERLAN 0214 1/21 6:18A 417/INCOMNG LDSWITZERLAN 0215 1/21 7:46A 417/INCOMNG LDSWITZERLAN 0216 1/21 7:55A 417/INCOMNG LDSWITZERLAN 0217 1/21 8:00A 417/INCOMNG LDSWITZERLAN 0218 1/21 8:49A 417/INCOMNG LDSWITZERLAN 0219 1/21 10:25A 417/INCOMNG LDSWITZERLAN 0220 1/21 12:02P 417/INCOMNG LDSWITZERLAN 0221 1/21 12:28P 417/INCOMNG LDSWITZERLAN 0222 1/21 1:26P 417/INCOMNG LDSWITZERLAN 0223 1/21 4:39P 417/INCOMNG LDSWITZERLAN 0224 1/22 5:14A 417/INCOMNG LDSWITZERLAN 0225 1/22 5:18A 417/INCOMNG LDSWITZERLAN 0226 1/22 6:08A 417/INCOMNG LDSWITZERLAN 0227 1/22 4:57P 417/INCOMNG LDSWITZERLAN 0228 1/23 6:39A 417/INCOMNG LDSWITZERLAN 8 :51A 417/INCOMNG LDSWITZERLAN TOTAL HOME AIRTIME AND LONG DISTANCE CHARGES CALL CHARACTERISTICS: RRR RR RRR RRRR RRR RRR RRR 505 42.00 W = Call Waiting, S = Long Distance Service Billed Separately, F = Call Forwarding "CALLS FROM" KEY: NM = NEW MEXICO, IN = INDIANA, NY = NEW YORK ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO Calls Made From: FRANCE, 0001 1/19 1:33P INTL NTWK 0002 1/19 1:48P INTL NTWK 0003 1/19 3:10P INTL NTWK 0004 1/19 3:16P INTL NTWK 0005 1/19 3:20P INTL NTWK 0006 1/19 3:20P INTL NTWK 0007 1/19 3:21P INTL NTWK 0008 1/19 6:34P INTL NTWK 0009 1/19 6:49P INTL NTWK 0010 1/19 6:50P INTL NTWK 0011 1/19 7:14P INTL NTWK 0012 1/19 7:35P INTL NTWK Subtotal for : FRANCE, Calls Made From: SWITZERLAND, 0013 1/20 12:00, CALL svc 0014 1/20 2:42P INTL NTWK 0015 1/20 <7 INTL NTWK arn MIN 17 oo) AIR DISTANCE TAXES .99 -99 -99 99 99 .99 -99 -99 -99 -99 16.83 -99 -99 AT6T Proprietary .35 35 .35 35 35 .35 -35 -35 35 .35 35 37.45 .00 ‘The information contained here is for use by authorized person only and As not for general distribution Page EFTA00087129

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448193 07/01/2008 0016 1/20 3:51P 0017 1/20 3:55P INTL NTWK ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & | INTL NTWK REF DATE TIME NUMBER CALLED CALLS TO 0018 1/20 NTWK 0019 1/20 NTWK 0020 1/20 NTWK 0021 1/20 NTWK 0022 1/20 NTWK 0023 1/20 NTWK 0024 1/20 NTWK 0025 1/20 NTWK 0026 1/20 NTWK 0027 1/20 NTWK 0028 1/20 NTWK 0029 1/20 NTWK 0030 1/20 NTWK 0031 1/20 NTWK 0032 1/20 NTWK 0033 1/20 NTWK 0034 1/20 NTWK 0035 1/20 NTWK 0036 1/20 NTWK 0037 1/20 NTWK 0038 1/20 NTWK 0039 1/20 NTWK 0040 1/20 0041 1/21 INTL NTWK 0042 1/21 INTL NTWK Subtotal for SWITZERLAND, Calls Made From: SWITZERLAND, 0043 1/21 11:21 INTL NTWK 0044 1/21 11:27, INTL NTWK 0045 1/21 12:39 INTL NTWK 0046 1/21 1:49P INTL NTWK 0047 1/21 1:52P INTL NTWK 0048 1/21 2:28P INTL NTWK 0049 1/21 2:56P INTL NTWK 0050 1/21 2:59P INTL NTWK 0051 1/21 3:19P INTL NTWK 0052 1/21 3:21P INTL NTWK 0053 1/21 4:05P INTL NTWK 0054 1/21 4:58P INTL NTWK 0055 1/21 5:53P INTL NTWK 0056 1/21 6:40P INTL NTWK 0057 1/21 6:57P INTL NTWK 0058 1/21 6:58P INTL NTWK 0059 1/21 6:59P INTL NTWK 0060 1/21 7:02P INTL NTWK 0061 1/21 7:04P INTL NTWK 0062 1/21 7:05P INTL NTWK 0063 1/21 10:40 INTL NTWK 0064 1/21 10:41 INTL NTWK The information contained here is for use by authorized person only Invoice i 2 54 53.46 99 99 99 99 99 99 99 98 99 99 99 99 99 99 99 20 19.80 99 ee ~ AT6T Proprietary -99 1.98 MOBILE NUMBER BILL MIN AIR DISTANCE TAXES 18.55 35 70 35 35 .35 .35 35 70 35 70 35 35 35 70 35 35 35 35 35 70 and is not for general distribution DATE PAGE 2004 Page a EFTA00087130

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Invoice S atat ee oe) 1 1.98 -70 99 35 3.96 1.40 99 -35 1.98 -70 -99 -35 99 .35 MOBILE NUMBER BILL DATE PAGE 17.0 FEE 14, 2004 448193 07/01/2008 0065 1/21 10:44) INTL NTWK 0066 1/22 12:31 INTL NTWK 0067 1/22 1:11A INTL NTWK 0068 1/22 3:59P INTL NTWK 0069 1/22 4:01P INTL NTWK 0070 1/22 4:34P INTL NTWK 0071 1/22 9:07P INTL NTWK ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & | REF DATE TIME NUMBER CALLED CALLS TO 0072 1/22 9:11P INTL NTWK 0073 1/22 9:12P INTL NTWK 0074 1/23 7:22P INTL NTWK Subtotal for : SWITZERLAND, Calls Made From: FRANCE, 0075 1/19 9:50) INTL NTWK 0076 1/20 jie INTL NTWK Subtotal for : FRANCE, TOTAL ROAMING CHARGES MIN AIR DISTANCE TAXES 99 35 a 99 35 1.98 70 64 63.36 22.40 .00 1 -99 .35 a 99 .35 2 1.98 -70 -00 137 135.63 47.60 -00 IF YOU HAVE ANY QUESTIONS CONCERNING YOUR INVOICE OR SERVICE, 1-800-888-7600 PLEASE CALL OUR CUSTOMER CARE DEPARTMENT: AT6T Proprietary The information contained here is for use by authorized person only and is not for general distribution EFTA00087131