EFTA00087123.pdf

448193 07/01/2008 Invoice atsit ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & FEB 14, 2004 BILL DATE PAGE 1.0 SUMMIT OF MONTHLY CHARGES FOR Wireless Number Multi-Line Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 3,308.41 4,793.89CR .00 94.99 1,390.49CR 1,273.67 Your billing cycle began on 01/13 and ended on 02/12. Current Monthly Charges Summary of Individual Number Charges G. MAXWELL 357.99 Total Amt Due 116.82CR Total Current Monthly Charges 1,273.67 TOTAL AMOUNT 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 PAPERLESS BILLING TODAY! 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 AYH AT&T Proprietary The information contained hero is for maze by authorized person only and to not for general distribution. Page EFTA00087123 448193 07/01/2008 Invoice atsit 1/16/04 PAYMENT RECEIVED - THANK YOU! 1,485.48CR 2/11/04 PAYMENT RECEIVED - THANK YOU! 3,308.41CR TOTAL OF PAYMENTS RECEIVED THROUGH 2/14/04 4,793.89CR DETAIL OF ADJUSTMENTS MONTHLY SERVICE CHARGE - ADJ 94.99 TOTAL OF ADJUSTMENTS 94.99 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 10.0 JEFFREY E EPSTEIN & FEB 14, 2004 SUMMARY OF CHARGES IMPORTANT MESSAGES: 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 $14 149.99 MONTHLY SE - AT&T DIGITAL ONE RATE $14 104.99CR CALL FORWARDING .00 THREE WAY CALLING .00 CALL WAITING .00 CALLER ID .00 WORLDCONNECT 2.40 PCS VOICEMAIL W/NUMERIC .00 DETAIL BILLING .00 TEXT MESSAGING $9.99 3.32 TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 1/12/04 Through 1/22/04 - AT&T DIGITAL ONE RATE $149.99 Category Minutes Rate Charge INCLUDED IN PLAN CALL FORWARDING MINS TOTAL HOME AIRTIME CHARGES HOME LONG DISTANCE CHARGES AT&T WIRELESS TOTAL HOME LONG DISTANCE CHARGES ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 11.0 JEFFREY E EPSTEIN & FEB 14, 2004 337 .000 .00 168 .250 42.00 505 42.00 37.45 50.72 42.00 37.45 ROAMING CHARGES ROAMING AIR ROAMING LONG DISTANCE CHARGES TOTAL ROAMING CHARGES TAXES, SURCHARGES & REGULATORY FEES FEDERAL TAX 7.34 SALES TAX 17.64 911 SURCHARGE 1.20 NY CITY UTILITY G.R. SUR 4.60 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 5.59 GROSS RECEIPTS SURCHARGE 7.92 TOTAL TAXES, SURCHARGES & REGULATORY FEES TOTAL CURRENT MONTHLY CHARGES Are 135.63 47.60 183.23 44.59 357.99 AILS Proprietary The information contained hero is for use by authorized person only and is not for general distribution. Page 2 EFTA00087124 448193 07/01/2008 Invoice atsit HONE AIRTIME AND LONG DISTANCE CHARGES REF DATE TINE NUMBER CALLED CALLS CALL TO FROM LONG MIN AIR DISTANCE 0001 1/12 12:37P INCOMING NM 1 0002 1/12 1:16P INCOMING NN 1 0003 1/12 1:17P INCOMING NN 4 0004 1/12 1:67P INCOMING NM 1 0005 1/12 2:48P INCOMING NM 1 0006 1/12 5:06P INCOMING NM 2 0007 1/12 5:39P 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 NN 1 0012 1/13 11:02A INCOMING NM 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 1:S9P MORIARTY NN NM 1 0017 1/13 1:S9P 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 0026 1/13 3:36P INCOMING NM 2 0027 1/13 3:40P INCOMING NM 2 0028 1/13 3:56P INCOMING NH 1 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 12.0 JEFFREY E EPSTEIN i FEB 14, 2004 CALL LONG REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 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 NN 2 0033 1/14 8:59A NEW YORK NY NH 1 0034 1/14 9:00k NEW YORK NY NM 1 0035 1/14 9:00A NEW YORK NY NM 1 0036 1/14 9:00k NEW YORK NY NM 1 0037 1/14 9:43A INCOMING NM 4 0038 1/14 10:21A NEW YORK NY NM 2 0039 1/14 10:23A NEW YORK NY NN 1 0040 1/14 10:26A NEW YORK NY NH 1 0041 1/14 10:27A NEW YORK NY NM 1 0042 1/14 10:28A LOSANGELES CA NM 2 0043 1/14 10:30A QUEENS NY NM 3 0044 1/14 10:3IA SAN MONICA CA NN 1 0045 1/14 10:32A NEW YORK NY NM 1 0046 1/14 10:32A QUEENS NY NM 3 0047 1/14 10:35A LOSANGELES CA NN 1 and AT&T Proprietary The information continned here se for use by authorized person only and is not for general distribution. gage 3 EFTA00087125 448193 07/01/2008 Invoice atsit 0048 1/14 10:39A INCOMING NH 2 0049 1/14 10:47A NEW YORK NY NH 1 0050 1/14 10:47A 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 NN 3 0035 1/14 2:19P NEW YORK NY NW 2 0056 1/14 2:21P UN. KINGDO NH 1 .350 0057 1/14 2:22P QUEENS NY NM 1 0058 1/14 2:32P INCOMING NM 5 0059 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 SRETRIEVAL NEW YORK C NY NN 1 0063 1/14 3:55P INCOMING 114 9 0064 1/14 7:55P INCOMING 114 25 0065 1/14 8:17P W INCOMING NM 1 0066 1/15 5:56A NEW YORK NY NM 1 0067 1/15 6:06A MORIARTY NM NM 1 0068 1/15 6:06A NEW YORK NY NM 2 0069 1/15 6:09A NEW YORK NY 114 2 0070 1/15 6:10A NEW YORK NY NM 1 0071 1/15 6:11A QUEENS NY 114 1 0072 1/15 6:13A QUEENS NY 114 1 0073 1/15 6:14A NEW YORK NY NM 1 0074 1/15 6:14A NEW YORK NY NM 1 0075 1/15 6:I5A NEW YORK NY NM 1 0076 1/15 6:15A NEW YORK NY NM 1 0077 1/15 6:I5A NEW YORK NY NM 1 0078 1/15 6:16A NEW YORK NY NM 1 0079 1/15 6:16A NEW YORK NY NM 1 0080 1/15 6:16A NEW YORK NY NM 1 0081 1/15 6:17A NEW YORK NY NM 1 0082 1/15 6:17A NEW YORK NY NM 1 0083 1/15 6:17A NEW YORK NY NM 1 0084 1/15 6:17A QUEENS NY NM 1 0085 1/15 6:21A QUEENS NY NM 1 0086 1/15 6:21A NEW YORK NY 114 2 0087 1/15 6:23A W INCOMING 114 4 0088 1/15 6:27A NEW YORK NY NN 2 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 13.0 JEFFREY E EPSTEIN 4 FEB 14, 2004 CALL LONG REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0089 1/15 6:30A QUEENS NY NM 1 0090 1/15 6:35A QUEENS NY NM 2 0091 1/15 6:44A QUEENS NY NH 3 0092 1/15 6:54A INCOMING NH 1 0093 1/15 8:01A INCOMING NM 2 0094 1/15 9:08A SRETRIEVAL NEW YORK C NY NM 1 0095 1/15 1:36P SRETRIEVAL NEW YORK C NY IN 3 0096 1/15 1:38P NEW YORK NY IN 4 0097 1/15 1:47P CAMBRIDGE MA IN 2 0098 1/15 1:48P QUEENS NY IN 2 AIN Ala' Proprietary The infonmition contained hobo is for ore by autborized parson only and fa not for general distribution. Page 4 EFTA00087126 448193 07/01/2008 Invoice atsit 0099 1/15 1:49P YORK NY IN 2 0100 1/1S 1:50P INCOMING IN 1 0101 1/15 1:S2P 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 MORIARTY 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 ONE NY IN 1 0111 1/15 3:48P RETRIEVAL LOCAL 1 0112 1/15 4:09P INCOMING 3 0113 1/15 4:11P RETRIEVAL LOCAL 1 0114 1/15 5:33P INCOMING 2 0115 1/15 6:47P INCOMING 2 0116 1/15 7:52P INCOMING S 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 11:37P LEAN DC 1 0125 1/15 11:39P LEAN DC 1 0126 1/15 11:47P IAMI FL 1 0127 1/16 12:02A L CAJON CA 2 0128 1/16 12:08A NEW YORK NY NY 13 3.25 0129 1/16 12:28A NEW YORK NY NY 14 3.50 0130 1/16 9:46A YORK NY NY 3 .75 0131 1/16 10:03A NEW YORK NY NY 1 .25 0132 1/16 10:19A INCOMING 4 0133 1/16 10:53A INCOMING 2 0134 1/16 11:54A ALBANY OH 5 0135 1/16 11:55A INCOMING 1 0136 1/16 12:00P YORK NY 1 0137 1/16 12:05P YORK NY 1 0138 1/16 12:22P INCOMING 1 0139 1/16 12:40P HICAGO IL 5 0140 1/16 12:52P 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 2:35P NEW YORK NY NY 1 .25 ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 14.0 JEFFREY E EPSTEIN 6 FEB 14, 2004 CALL LONG REF DATE TINE NUMBER CALLED CALLS TO FROM NIN AIR DISTANCE 0149 1/16 2:36P F212-879-9366 NEW YORK NY NY 1 .25 ATM Page AILS Proprietary The information contained hero is for use by authorized porson only end is not for general distribution. EFTA00087127 448193 07/01/2008 Invoice atsit 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 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 .50 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 RETRIEVAL LOCAL 1 0179 1/17 9:24P NEW YORK NY 1 0180 1/17 10:20P RETRIEVAL LOCAL 4 0181 1/17 10:43P RETRIEVAL LOCAL 1 0182 1/17 10:44P NEW YORK NY 1 0183 1/17 11:03P INCOMING 2 0184 1/17 11:12P NEW YORK NY 1 0185 1/18 12:04A 619-322-7272 EL CAJON CA 27 0186 1/18 12:16P MOBILE NY 1 0187 1/18 12:30P INCOMING 2 0188 1/18 12:35P 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 0200 1/18 9:05P 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 336/INCOMNG IMFRANCE NY .350 0204 1/19 1:09P 336/INCOMNG IMFRANCE NY 1.400 0205 1/20 10:04A 417/INCOMNG IMSWITZERLAN NY .350 AYH Ala' Proprietary ibis information contained hero is for use by autborised person only end is not for general distribution. Page EFTA00087128 448193 07/01/2008 Invoice atsit 0206 1/20 12:21P 417/INCONNG LDSWITZERLAN NY .350 0207 1/20 12:3SP 417/INCONNG LDSWITZERLAN NY 1.050 0208 1/20 12:SOP 417/INCOMNG LDSWITZERLAN NY 19.600 ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN REF DATE TINE NUMBER CALLED MOBILE NUMBER BILL DATE PAGE 15.0 FEB 14, 2004 CALL CALLS TO FROM KIN AIR LONG DISTANCE 0209 1/20 1:46P 417/INCOMING LDSWITZERLAN NY .350 0210 1/20 1:54P 417/INCOMING LDSWITZERLAN NY .350 0211 1/20 7:20P 417/INCOMING LDSWITZERLAN NY .700 0212 1/21 5:32A 417/INCOMING LDSWITZERLAN NY .700 0213 1/21 6:11A 417/INCOMING LDSWITZERLAN NY .350 0214 1/21 6:18A 417/INCOMING LDSWITZERLAN NY .700 0215 1/21 7:46A 417/INCOMING LDSWITZERLAN NY .350 0216 1/21 7:55A 417/INCOMING LDSWITZERLAN NY .350 0217 1/21 8:00A 417/INCOMING LDSWITZERLAN NY .350 0218 1/21 8:49A 417/INCOMING LDSWITZERLAN NY .350 0219 1/21 10:25A 417/INCOMING LDSWITZERLAN NY .700 0220 1/21 12:02P 417/INCONNG LDSWITZERLAN NY .350 0221 1/21 12:28P 417/INCOMING LDSWITZERLAN NY 1.050 0222 1/21 I:26P 417/INCOMING LDSWITZERLAN NY 1.750 0223 1/21 4:39P 417/INCOMING LDSWITZERLAN NY .350 0224 1/22 5:14A 417/INCOMNG LDSWITZERLAN NY .700 0225 1/22 5:18A 417/INCOMING LDSWITZERLAN NY .700 0226 1/22 6:08A 417/INCOMING LDSWITZERLAN NY .700 0227 1/22 4:57P 417/INCOMING LDSWITZERLAN NY .350 0228 1/23 6:39A 417/INCOMING LDSWITZERLAN NY 1.750 0229 1/23 8:51A 417/INCOMING LDSWITZERLAN NY 1.050 TOTAL HONE AIRTIME AND LONG DISTANCE CHARGES 505 42.00 37.45 CALL CHARACTERISTICS: N • Call Waiting, S • Long F • Call Forwarding "CALLS FROM" KEY: NM = NEW MEXICO, IN = ROAMING CHARGES Distance Service Billed Separately, INDIANA, NY = NEW YORK REF DATE TIME NUMBER CALLED CALLS TO Calls Made From: FRANCE, MIN AIR DISTANCE TAXES 0001 1/19 1:33P INTL NTWX 1 .99 .35 0002 1/19 1:48P INTL NTWK 1 .99 .35 0003 1/19 3:10P INTL NTWK 1 .99 .35 0004 1/19 3:16P INTL NTWK 4 3.96 1.40 0005 1/19 3:20P INTL NTWK 1 .99 .35 0006 1/19 3:20P INTL NTWK 1 .99 .35 0007 1/19 3:21P INTL WINK 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 6:50P INTL NTWK 3 2.97 1.05 0011 1/19 7:14P INTL NTWK 1 .99 .35 0012 1/19 7:35P INTL NTWK 1 .99 .35 Subtotal for FRANCE, 17 16.83 5.95 .00 Calls Made From: SWITZERLAND, 0013 1/20 12:00A CALL SVC 1 .99 0014 1/20 2:42P INTL NTWX 5 4.95 1.75 0015 1/20 2:47P INTL NTWX 1 .99 .35 AIN AT&T ProprIetnry Tba infornation cont•inand bora to for use by authorised parson only and is not for conoral distribution. Fade EFTA00087129 448193 07/01/2008 Invoice atsit 0016 1/20 3:51P INTL MIRK 1 .99 .35 0017 1/20 3:5SP INTL NTWR 2 1.98 .70 ACCOUNT NAME JEFFREY E EPSTEIN ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 16.0 FEB 14, 2004 REF DATE TINE MOSIBER CALLED CALLS TO MIN AIR DISTANCE TAXES 0018 1/20 3:57 INTL NTWK 2 1.98 .70 0019 1/20 3:59 INTL NTWX 1 .99 .35 0020 1/20 4:00 INTL NTWX 2 1.98 .70 0021 1/20 4:02 INTL NTWX 2 1.98 .70 0022 1/20 4:0S INTL NTWK 1 .99 .35 0023 1/20 4:07 INTL NTWK 3 2.97 1.05 0024 1/20 4:10 INTL NTWK 1 .99 .35 0025 1/20 4:12 INTL NTWK 2 1.98 .70 0026 1/20 4:14 INTL NTWX 2 1.98 .70 0027 1/20 4:19 INTL NTWX 1 .99 .35 0028 1/20 4:20 INTL NTWX 1 .99 .35 0029 1/20 4:20 INTL NTWX 2 1.98 .70 0030 1/20 4:21 INTL NTWX 1 .99 .35 0031 1/20 4:2S INTL NTWK 4 3.96 1.40 0032 1/20 4:30 INTL NTWX 5 4.95 1.75 0033 1/20 4:41 INTL NTWX 1 .99 .35 0034 1/20 4:41 INTL NTWX 1 .99 .35 0035 1/20 5:12 INTL NTWX 1 .99 .35 0036 1/20 5:14 INTL NTWX 1 .99 .33 0037 1/20 6:42 INTL NTWX 2 1.98 .70 0038 1/20 6:44 INTL NTWK 1 .99 .35 0039 1/20 6:47 INTL NTWK 2 1.98 .70 0040 1/20 7:50 INTL NTWK 2 1.98 .70 0041 1/21 12:0 INTL NTWK 1 .99 .35 0042 1/21 12:0 INTL NTWX 2 1.98 .70 Subtotal for SWITZERLAND, 54 53.46 18.55 .00 Calls Made Prom SWITZERLAND, 0043 1/21 11:21 INTL NTWK 1 .99 .35 0044 1/21 11:27 INTL NTWK 2 1.98 .70 0045 1/21 12:39 INTL NTWK 1 .99 .35 0046 1/21 1:49P INTL NTWX 1 .99 .35 0047 1/21 1:52P INTL NTWX 1 .99 .35 0048 1/21 2:28P INTL NTWK 1 .99 .35 0049 1/21 2:56P INTL NTWX 1 .99 .35 0050 1/21 2:59P INTL NTWK 2 1.98 .70 0051 1/21 3:19P INTL NTWK 1 .99 .35 0052 1/21 3:21P INTL NTWK 2 1.98 .70 0053 1/21 4:05P INTL NTWK 1 .99 .35 0054 1/21 4:58P INTL NTWX 1 .99 .35 0055 1/21 5:53P INTL NTWX 1 .99 .35 0056 1/21 6:40P INTL NTWX 2 1.98 .70 0057 1/21 6:57P INTL NTWK 1 .99 .35 0058 1/21 6:58P INTL NTWK 1 .99 .35 0059 1/21 6:59P INTL NTWK 3 2.97 1.05 0060 1/21 7:02P INTL NTWK 1 .99 .35 0061 1/21 7:04P INTL NTWK 1 .99 .35 0062 1/21 7:05P INTL NTWX 20 19.80 7.00 0063 1/21 10:40 INTL NTWX 1 .99 .35 0064 1/21 10:41 INTL NTWX 2 1.98 .70 AYH AT&T Proprietary The information contained hero le for use by authorized parson only and is not for general distribution. Page EFTA00087130 448193 07/01/2008 Invoice atsit 0065 1/21 10:44 0066 1/22 12:31 0067 1/22 1:11A 0068 1/22 3:59P 0069 1/22 4:01P 0070 1/22 4:34P 0071 1/22 9:07P ACCOUNT NAME JEFFREY E EPSTEIN REF DATE INTL NTWK INTL NTWX INTL NTWX INTL NTWX INTL NTWX INTL NTWX INTL NTWX 2 1.98 .70 1 .99 .35 4 3.96 1.40 1 .99 .3S 2 1.98 .70 1 .99 .35 1 .99 .35 ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE FEB 14, 2004 TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES 0072 1/22 9:11P INTL NTWX 0073 1/22 9:12P INTL NTWX 0074 1/23 7:22P INTL NTWX Subtotal for : SWITZERLAND, Calla Made From: FRANCE, 0075 1/19 9:50 INTL NTWK 0076 1/20 1:16 INTL NTWK Subtotal for : FRANCE, TOTAL ROAMING CHARGES 17.0 1 .99 .35 1 .99 .35 2 1.98 .70 64 63.36 22.40 .00 1 .99 .35 1 .99 .3S 2 1.98 .70 .00 137 135.63 47.60 .00 IF YOU HAVE ANY QUESTIONS CONCERNING YOUR INVOICE OR SERVICE, PLEASE CALL OUR CUSTOMER CARE DEPARTMENT: 1-800-888-7600 MW AU? Proprietary She information contained hero is for use by authorized poroon only end is not for general distiributioa. Page 9 EFTA00087131