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EFTA00156053.pdf

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448193 07/01/2008 BILLED USAGE at&t From: 01/01/2003 12:00 AM To: 12/31/2006 11:59 PM Billing Account: 55922769 Subscriber Number: Date of Invoice: JAN 7, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL LONG TINE NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0254 1/01 1:17P NEW YORK NY NY 3 .75 0255 1/01 4:05P NEW YORK NY NY 1 .25 0256 1/01 4:47P NEW YORK NY NY 1 .25 0257 1/01 4:48P NEW YORK NY NY 14 3.50 0258 1/01 8:29P NEW YORK NY NY 2 .50 0259 1/02 9:40A NEW YORK NY NY 5 1.25 0260 1/02 9:47A NEW YORE NY NY 5 1.25 0261 1/02 10:10S NEW YORK NY NY 1 .25 0262 1/02 11:03A MEM NEW YORK NY NY 9 2.25 0263 1/02 2:18P Ili/INCONNG LDSANTURCE PR NY .150 0264 1/02 5:01P NEW YORK NY FL 3 0265 1/02 5:03P NEW YORK NY FL 3 0266 1/02 5:06P RETRIEVAL NEW YORK NY FL 1 0267 1/02 S:100 QUEENS NY FL 1 0268 1/02 5:120 QUEENS NY FL 1 0269 1/02 5:14P W PALM BCH FL FL 2 0270 1/02 9:58P RETRIEVAL NEW YORK NY FL 2 0271 1/03 2:07P RETRIEVAL NEW YORK NY FL 1 0272 1/03 2:08P RETRIEVAL NEW YORK NY FL 2 0273 1/03 2:16P INCOMING FL 4 0274 1/03 2:20P MIAMI FL FL 1 0275 1/03 2:28P NEW YORK NY FL 7 0276 1/03 2:42P INCOMING FL 2 0277 1/03 3:16P INCOMING FL 3 0278 1/03 3:27P INCOMING FL 2 0279 1/03 4:05P INCOMING FL 3 0280 1/03 4:10P INCOMING FL 3 0281 1/03 4:26P W PALM BCH FL FL 1 0282 1/03 4:30P INCOMING FL 1 0283 1/03 4:30P INCOMING FL 1 0284 1/03 4:31P INCOMING FL 3 0285 1/03 4:48P NEW YORK NY FL 5 0286 1/03 4:58P W PALM BCH FL FL 1 0287 1/03 4:59P W PALM BCH FL FL 1 0288 1/03 5:01P INCOMING FL 1 0289 1/03 5:01P NEW YORK NY FL 1 0290 1/03 5:02P W INCOMING FL 2 0291 1/03 7:43P RETRIEVAL NEW YORK NY FL 1 0292 1/03 7:44P MOBILE FL 1 0293 1/03 7:46P RETRIEVAL NEW YORK NY FL 2 0294 1/03 7:51P NEW YORK NY FL 4 0295 1/03 8:04P INCOMING FL 2 0296 1/03 8:20P INCOMING FL 2 0297 1/03 8:29P INCOMING FL 1 0298 1/03 8:32P INCOMING FL 2 0299 1/03 11:03P NEW YORK NY FL 2 0300 1/03 11:06P MIAMI FL FL 1 Aril AP4P Proprietary Tho information contained bore as for use by authorised person only and is not for general distribution. Page SDNY_GN1_00514773 EFTA00156053 448193 07/01/2008 BILLED USAGE 0301 1/03 11:06P MIAMI FL FL 1 0302 1/03 11:07P'14ITZEFtLAN FL 9 3.150 0303 1/03 11:1SP NEW YORK NY FL 2 0304 1/03 11:42P NEW YORK NY FL 4 0305 1/03 11:46P INCOMING FL 1 0306 1/04 10:12A RETRIEVAL NEW YORK NY FL 1 0307 1/04 12:14P INCOMING FL 1 0308 1/04 2:30P INCOMING FL 2 0309 1/04 2:34P W PALM BCH FL FL 2 0310 1/04 2:37P INCOMING FL 1 0311 1/04 2:37P INCOMING FL 1 0312 1/04 2:47P INCOMING FL 1 0313 1/05 11:00A RETRIEVAL NEW YORK NY FL 1 0314 1/05 11:59A RETRIEVAL NEW YORK NY FL 1 0315 1/05 4:13P RETRIEVAL NEW YORK NY FL 1 0316 1/06 11:00A INCOMING FL 1 0317 1/06 7:07P BETHESDA CC 1 0318 1/06 7:52P INCOMING 1 0319 1/06 11:24P INCOMING 1 0320 1/07 9:5111 INCOMING 1 0321 1/07 9:54A INCOMING 1 0322 1/07 1:25P INCOMING 1 0323 1/07 1:40P RETRIEVAL LOCAL 1 0324 1/07 2:22P MOBILE NY 1 0325 1/07 2:39P INCOMING 3 0326 1/07 2:S8P MOBILE NY 1 0327 1/07 2:59P NEW YORK NY 1 0328 1/07 3:01P NEW YORK NY 1 0329 1/07 4:55P NEW YORK NY 0330 1/07 5:24P INCOMING 1 0331 1/07 5:37P NEW YORK NY 5 0332 1/07 S:42P TRENTON NJ 1 0333 1/07 5:44P MOBILE NY 2 0334 1/07 5:58P INCOMING 1 0335 1/08 9:56A NEW YORK NY NY 4 1.00 0336 1/08 10:33A n.MI NEW YORK NY NY 1 .25 0337 1/08 1:18P INCOMING 2 0338 1/08 1:27P INCOMING 1 0339 1/08 2:10P INCOMING 7 0340 1/08 3:32P MOBILE NY 1 0341 1/08 3:33P RETRIEVAL LOCAL 2 0342 1/08 3:34P INCOMING 2 0343 1/08 3:35P NEW YORK NY 1 0344 1/08 3:36P MOBILE NY 1 0345 1/08 3:59P INCOMING 1 0346 1/08 4:032 NEW YORK NY 2 0347 1/08 4:072 NEW YORK NY 1 0348 1/08 4:08P NEW YORK NY 3 0349 1/08 4:16P MOBILE NY 1 0350 1/08 4:20P NEW YORK NY 1 0351 1/08 4:23P NEW YORK NY 5 0352 1/08 4:24P INCOMING 4 0353 1/08 4:31P NEW YORK NY 0354 1/08 4:35P NEW YORK NY 1 0355 1/08 4:36P NEW YORK NY 1 0356 1/08 4:47P INCOMING 3 0357 1/08 4:56P INCOMING 5 0358 1/08 6:08P INCOMING 1 AT&T Proprietary Ito information contained here is for use by autborired person only end is not for general distribution. Page 2 SDNY_GNL00514774 EFTA00156054 448193 07/01/2008 BILLED USAGE at&t 0359 1/08 6:15P F2 NEW YORK NY NY 3 .75 0360 1/08 6:20P P2 NEW YORE NY NY 13 3.25 0361 1/08 6:58P F2 HEW YORK NY NY 1 .25 0362 1/08 7:06P F2 NEW YORK NY NY 2 .50 0363 1/08 7:29P NEW YORK NY NY 2 .S0 0364 1/08 7:33P F2 NEW YORK NY NY 2 .50 0365 1/08 7:42P NEW YORK NY NY 1 .25 0366 1/08 8:37P P2 HEW YORK NY NY 1 .25 0367 1/08 9:11P F2 NEW YORE NY NY 1 .25 0368 1/08 9:12P P2 HEW YORE NY NY 1 .25 0369 1/09 12:06A RETRIEVAL LOCAL 1 0370 1/09 9:35A INCOMING 1 0371 1/09 1:29P F2 NEW YORK NY NY 1 .25 0372 1/09 1:31P NEW YORK NY NY 1 .25 0373 1/09 1:50P F2 NEW YORK NY NY 1 .25 0374 1/09 2:57P NEW YORE NY NY 2 .50 0375 1/09 3:21P F2 NEW YORK NY NY 1 .25 0376 1/09 3:45P NEW YORK NY NY 1 .25 0377 1/09 4:53P NEW YORE NY NY 2 .50 0378 1/09 5:03P NEW YORK NY NY 2 .50 0379 1/09 5:36P NEW YORK NY NY 2 .50 0380 1/09 5:48P HEW YORE NY NY 2 .50 0381 1/09 5:57P NEW YORE NY NY 1 .25 0382 1/09 6:09P NEW YORK NY NY 1 .25 0383 1/09 6:09P NEW YORK NY NY 4 1.00 0384 1/09 6:44P 1 i NEW YORK NY NY 1 .25 0385 1/09 7:16P P2 NEW YORK NY NY 2 .50 0386 1/09 8:04P NEW YORK NY NY 2 .50 0387 1/09 9:55P P2 NEW YORK NY NY 2 .50 0388 1/09 20:12P NEW YORK NY NY 1 .25 0389 1/09 20:39P NEW YORK NY NY 1 .25 0390 1/09 10:54P F NEW YORK NY NY 3 .75 0391 1/09 11:09P INCOMING 1 0392 1/10 9:44A INCOMING 5 0393 1/10 9:45A INCOMING 1 0394 1/10 10:35A INCOMING 1 0395 1/10 20:54A INCOMING 3 0396 1/10 10:55A INCOMING 3 0397 1/10 12:04P INCOMING 2 0398 1/10 1:45P INCOMING 2 0399 1/10 2:03P INCOMING 1 0400 1/10 3:57P RETRIEVAL LOCAL 1 0401 1/10 4:16P RETRIEVAL LOCAL 1 0402 1/10 4:17P RETRIEVAL LOCAL 1 0403 1/10 4:18P INCOMING 2 0404 1/10 4:30P INCOMING 1 0405 1/10 4:31P NEW YORK NY 5 0406 1/10 4:37P INCOMING 1 0407 1/10 4:41P INCOMING 3 0408 1/10 4:44P MOBILE NY 3 0409 1/10 4:56P NEW YORK NY 1 0410 1/10 4:58P W PALM BCH FL 1 0411 1/10 5:01P NEW YORK NY 2 0412 1/10 5:09P INCOMING 3 0413 1/10 5:15P INCOMING 1 0414 1/10 5:26P NEW YORK NY 1 0415 1/10 5:28P INCOMING 1 0416 1/10 5:37P INCOMING 2 KIK page 3 AT&T Proprietary Ito information contermW bore is for use by autborisod person only end is not for general dlstributIon. SDNY_GN1_00514775 EFTA00156055 448193 07/01/2008 BILLED USAGE at&t 0417 1/10 5:39P INCOMING 1 0418 1/10 5:40P NEW YORE NY 1 0419 1/10 5:42P INCOMING 1 0420 1/10 5:46P INCOMING 1 0421 1/10 10:06P INCOMING 1 0422 1/10 10:07P RETRIEVAL LOCAL 1 0423 1/10 10:09P BETHESDA DC 1 0424 1/10 10:23P 800 SERV. 1 0425 1/10 11:28P LOSANGELES CA 1 0426 1/10 11:29P BETHESDA DC 2 Date of Invoice: JAN 7, 2003 ROAMING CHARGES C REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: ST. THOMAS, VI 0047 1/02 3:18P NEW YORK NY 1 .60 .15 0048 1/02 3:18P INCOMING 1 .60 0049 1/02 3:19P NEW YORK NY 7 4.20 1.05 Date of Invoice: FEB 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REF DATE TINE NUMBER CALLED CALL LONG CALLS TO FROM MIN AIR DISTANCE 0001 1/13 10:49A INCOMING FL 1 0002 1/13 11:07A INCOMING FL 6 0003 1/13 11:20A INCOMING FL 2 0004 1/13 11:23A INCOMING FL 1 0005 1/13 12:46P INCOMING FL 3 0006 1/13 12:49P INCOMING FL 1 0007 1/13 1:08P INCOMING FL 13 0008 1/13 1:23P INCOMING FL 1 0009 1/13 2:11P INCOMING FL 2 0010 1/13 3:41P INCOMING FL 1 0011 1/13 5:16P RETRIEVAL NEW YORK NY FL 1 0012 1/13 5:18P RETRIEVAL NEW YORK NY FL 2 0013 1/13 S:18P W INCOMING FL 1 0014 1/13 5:S4P INCOMING FL 2 0015 1/13 6:10P INCOMING FL 3 0016 1/13 6:11P W INCOMING FL 1 0017 1/13 6:14P BROOKLYN NY FL 1 0018 1/13 6:18P INCOMING FL 1 0019 1/13 6:30P MOBILE FL 1 0020 1/13 6:37P MOBILE FL 1 0021 1/13 8:47P RETRIEVAL LOCAL 2 0022 1/13 10:34P INCOMING 1 0023 1/13 10:35P MOBILE NY 2 0024 1/14 9:47A INCOMING 1 0025 1/14 9:56A INCOMING 3 0026 1/14 10:42A INCOMING 1 0027 1/14 11:1SA INCOMING 1 0028 1/14 12:11P NEW YORK NY 4 0029 1/14 12:15P NEW YORK NY 3 0030 1/14 12:32P INCOMING 1 0031 1/14 12:45P BETHESDA DC 1 0032 1/14 1:03P INCOMING 1 AIN Page 4 AT&T Proprietary The information contained hero is for use by autborized person only and is not for general distribution. SDNY_GN1_00514776 EFTA00156056 448193 07/01/2008 BILLED USAGE at&t 0033 1/14 1:142 INCOMING 4 0034 1/14 1:182 NEW YORK NY 3 0035 1/14 2:37P NEW YORK NY 2 0036 1/14 2:42P RETRIEVAL LOCAL 1 0037 1/14 2:52P INCOMING 2 0038 1/14 2:591' INCOMING 1 0039 1/14 3:332 NEW YORK NY 3 0040 1/14 3:501' INCOMING 8 0041 1/14 4:022 INCOMING 5 0042 1/14 5:032 INCOMING 2 0043 1/14 S:582 INCOMING 1 0044 1/14 7:242 INCOMING 2 0045 1/14 8:012 BETHESDA DC 1 0046 1/14 9:21P NEW YORK NY 1 0047 1/15 2:592 NEW YORK NY NY 1 .25 0048 1/15 4:00P NEW YORK NY NY 1 0049 1/15 .25 4:04P NEW YORK NY NY 3 .75 0050 1/15 4:04P NEW YORK NY NY 1 .25 0051 1/15 4:20P NEW YORK NY NY 3 .75 0052 1/15 5:162 NEW YORK NY NY 1 .25 0053 1/15 5:172 NEW YORK NY NY 1 .25 0054 1/15 5:27P NEW YORK NY NY 1 .25 0055 1/15 5:30P IMINI-Mi NEW YORK NY NY 1 .25 0056 1/15 6:04P NEW YORK NY NY 2 .50 0057 1/15 6:082 NEW YORK NY NY 2 .50 0058 1/15 6:10P NEW YORK NY NY 2 .50 0059 1/15 6:40P =--M-= NEW YORK NY NY 7 1.75 0060 1/15 8:232 W.-= NEW YORK NY NY 1 .25 0061 1/15 8:422 WIMM NEW YORK NY NY 1 .25 0062 1/15 9:01P 'Ma= NEW YORK NY NY 2 .50 0063 1/15 10:12P NEW YORK NY NY 1 .25 0064 1/15 10:332 MOBILE NY 1 0065 1/15 20:452 NEW YORK NY 1 0066 1/15 10:46P MOBILE NY 1 0067 1/15 10:502 NEW YORK NY 2 0068 1/16 3:46P INCOMING 1 0069 1/16 3:522 INCOMING 1 0070 1/16 3:562 INCOMING 2 0071 1/16 3:572 INCOMING 1 0072 1/16 4:182 INCOMING 1 0073 1/16 4:282 INCOMING 1 0074 1/16 4:372 INCOMING 7 0075 1/16 4:382 INCOMING 1 0076 1/16 4:462 INCOMING 15 0077 1/16 5:502 INCOMING 1 0078 1/16 S:S12 INCOMING 1 0079 1/16 7:012 RETRIEVAL LOCAL 1 0080 1/16 7:03P INCOMING 3 0081 1/16 7:252 INCOMING 1 0082 1/16 7:501' INCOMING 4 0083 1/16 7:552 RETRIEVAL LOCAL 1 0084 1/16 8:04P INCOMING 9 0085 1/16 9:19P INCOMING 2 0086 1/16 9:42P RETRIEVAL LOCAL 1 0087 1/16 10:042 INCOMING 12 0088 1/17 10:18A INCOMING 2 0089 1/17 10:37A INCOMING 1 0090 1/17 10:42A INCOMING 2 Aril AT&T Proprietary ibo anformatIon contained bore as for use by outborizad porten only and is not for 'mineral distribution. Page SDNY_GN1_00514777 EFTA00156057 448193 07/01/2008 BILLED USAGE at&t 0091 1/17 11:58A NEW YORK NY 4 0092 1/17 12:03P NEW YORK NY 4 0093 1/17 12:08P INCOMING 1 0094 1/17 12:10P INCOMING 2 0095 1/17 12:13P INCOMING 1 0096 1/17 12:16P INCOMING 1 0097 1/17 12:30P NEW YORK NY 1 0098 1/17 12:37P NEW YORK NY 5 0099 1/17 12:38P INCOMING 4 0100 1/17 12:42P RETRIEVAL LOCAL 3 0101 1/17 12:43P INCOMING 5 0102 1/17 1:09P INCOMING 1 0103 1/17 1:26P INCOMING 2 0104 1/17 2:51P RETRIEVAL LOCAL 1 0105 1/17 2:53P NEW YORK NY 1 0106 1/17 2:54P NEW YORK NY 3 0107 1/17 3:06P INCOMING 2 0108 1/17 3:08P NEW YORK NY 1 0109 1/17 3:08P INCOMING 2 0110 1/17 3:10P MOBILE NY 1 0111 1/17 3:11P NEW YORK NY 1 0112 1/17 3:12P W INCOMING 2 0113 1/17 3:13P W INCOMING 1 0114 1/17 3:18P INCOMING 1 0115 1/17 3:26P INCOMING 1 0116 1/17 3:30P INCOMING 1 0117 1/17 3:30P INCOMING 1 0118 1/17 3:42P INCOMING 1 0119 1/17 3:43P INCOMING 1 0120 1/17 3:45P MOBILE NY 1 0121 1/17 5:12P NEW YORK NY 1 0122 1/17 S:14P INCOMING 2 0123 1/17 5:16P NEW YORK NY 1 0124 1/17 5:29P■ NEW YORK NY 1 0125 1/17 5:32P BROOKLYN NY 1 0126 1/17 5:33P NEW YORK NY 1 0127 1/17 5:47P INCOMING 3 0128 1/17 5:53P INCOMING 1 0129 1/17 5:55P NEW YORK NY 2 0130 1/17 6:02P NEW YORK NY 1 0131 1/17 6:09P INCOMING 1 0132 1/17 6:09P NEW YORK NY 1 0133 1/17 6:11P NEW YORK NY 3 0134 1/17 6:14P NEW YORK NY 1 0135 1/17 6:16P NEW YORK NY 2 0136 1/17 6:27P NEW YORK NY 1 0137 1/17 6:28P NEW YORK NY 1 0138 1/17 6:29P 3 NE YORK NY 1 0139 1/17 6: 0aW YORK NY 1 0140 1/18 6:56P RETRIEVAL NEW YORK NY FL 2 0141 1/18 6:58P RETRIEVAL NEW YORK NY FL 1 0142 1/19 10:55A QUEENS NY FL 2 0143 1/19 11:23A INCOMING FL 1 0144 1/19 1:54P RETRIEVAL NEW YORK NY FL 1 0145 1/20 10:31A INCOMING FL 3 0146 1/20 11:55A INCOMING FL 7 0147 1/20 12:42P INCOMING FL 1 0148 1/20 3:00P RETRIEVAL NEW YORK NY FL 2 APM Page 6 AT&T Proprietary Ito information contained hero is for on by ourborszed pert... Only and is not for general distribution. SDNY_GN1_00514778 EFTA00156058 448193 07/01/2008 BILLED USAGE at&t 0149 1/20 3:03P RETRIEVAL NEW YORK NY FL 2 0150 1/20 7:47P INCOMING FL 4 0151 1/20 7:53P RETRIEVAL NEW YORK NY FL 3 0152 1/20 7:59P INCOMING FL 2 0153 1/20 11:27P N PALM BCH FL FL 2 0154 1/20 11:31P MOBILE FL 7 0155 1/21 12:24A INCOMING FL 1 0156 1/21 12:59P INCOMING FL 2 0157 1/21 1:42P INCOMING FL 7 0158 1/21 1:49P M PALM BCH FL FL 2 0159 1/21 2:40P INCOMING FL 1 0160 1/21 2:44P INCOMING FL 1 0161 1/21 2:49P INCOMING FL 1 0162 1/21 2:49P W PALM BCH FL FL 3 0163 1/21 2:53P RETRIEVAL NEW YORK NY FL 1 0164 1/21 3:41P INCOMING FL 2 0165 1/21 6:21P INCOMING FL 3 0166 1/21 7:15P INCOMING FL S 0167 1/22 11:39A INCOMING FL 4 0168 1/22 12:41P INCOMING FL 1 0169 1/22 12:44P NEW YORK NY FL 5 0170 1/22 12:49P NEW YORK NY FL 1 0171 1/22 12:49P NEW YORE NY FL 3 0172 1/22 1:04P INCOMING FL 1 0173 1/22 1:29P INCOMING FL 3 0174 1/22 1:33P NEW YORE NY FL 3 0175 1/22 2:03P INCOMING FL 2 0176 1/22 2:49P INCOMING FL 4 0177 1/22 3:02P QUEENS NY FL 1 0178 1/22 3:06P NEW YORK NY FL 1 0179 1/22 3:18P NEW YORK NY FL 2 0180 1/22 3:20P W INCOMING FL 2 0181 1/22 3:23P NEW YORK NY FL 2 0182 1/22 3:34P NEW YORE NY FL 2 0183 1/22 3:36P NEW YORK NY FL 2 0184 1/22 6:43P NEW YORK NY US 4 0185 1/22 6:47P NEW YORK NY US 4 0186 1/22 7:59P Ili/INCOMNG LDSANTURCE PR NY .600 0187 1/22 8:28P III/INcomNG LDSANTURCE PR NY .750 0188 1/22 8:59P INCOMING US 4 0189 1/22 9:28P INCOMING US 5 0190 1/23 12:20P n/INCOHNGLDSANTURCE PR NY .150 0191 1/23 12:47P NEN YORK NY US 1 0192 1/23 12:48P NEW YORK NY US 8 0193 1/23 12:58P CHNSTDSTCR VI US 1 0194 1/23 1:03P NEW YORK NY US 1 0195 1/23 1:16P QUEENS NY US 1 0196 1/23 1:17P III/INcomNG LDSANTURCE PR NY .150 0197 1/23 1:20P INCOMING US 1 0198 1/23 2:17P INCOMING US 1 0199 1/23 2:19P NEW YORK NY US 1 0200 1/23 2:48P QUEENS NY US 1 0201 1/23 2:53P IlifiNcomm LDSANTURCE PR NY .150 0202 1/23 3:53P INCOMING US 1 0203 1/23 4:07P III/INCOMNG LDSANTURCE PR NY .600 0204 1/23 5:07P INCOMING US 4 0205 1/23 8:42P III/INcomm LDSANTURCE PR NY .150 0206 1/23 9:01P IllviNcomm LDSANTURCE PR NY .300 arm page 7 AT&T proprietary The intonation contained hero is tor use by authorized parson only and is not tor general distribution. SDNY_GN1_00514779 EFTA00156059 448193 07/01/2008 BILLED USAGE at&t 0207 1/23 9:42P INCOMING US 2 0208 1/23 10:01P INCOMING US 3 0209 1/23 10:06P NEW YORK NY US 1 0210 1/24 22:37P NEW YORK NY US 1 0211 1/24 12:58P /INCOMNG LDSANTURCE PR NY .750 0212 1/24 1:13P /INCOMNG LDSANTURCE PR NY .150 0213 1/24 1:58P INCOMING US 6 0214 1/24 2:04P QUEENS NY US 10 0215 1/24 2:13P INCOMING US 1 0216 1/24 2:46P NEW YORK NY US 1 0217 1/24 4:17P /INCOMNG LDSANTURCE PR NY .750 0218 1/24 4:24P /INCONNG LDSANTURCE PR NY 2.700 0219 1/24 4:30P - NEW YORK NY US 2 III 0220 1/24 5:17P INCOMING US 5 0221 1/24 5:24P INCOMING US 18 0222 1/24 7:33P Ili/INCOMNG LDSANTURCE PR NY .600 0223 1/24 7:58P NEW YORK NY US 1 0224 1/24 8:08P SANTA FE NN US 1 0225 1/24 8:33P INCOMING US 4 0226 1/25 11:47A NEW YORK NY US 1 0227 1/25 11:56A IIVINCOMM LDSANTURCE PR NY .150 0228 1/25 12:10P EVINCOMNG LDPIOPIEDRAS PR NY .600 0229 1/25 12:12P Ili/INCOANG LDPIOPIEDRAS PR NY .150 0230 1/25 12:12P ./INCOMNG LDPIOPIEDRAS PR NY .150 0231 1/25 22:14P M/INCOHNG LDPIOPIEDRAS PR NY .150 0232 1/25 12:56P INCOMING US 1 0233 1/25 12:57P EVINCONNG LDSANTURCE PR NY .450 0234 1/25 1:01P IIVINCOMNG LDSANTURCE PR NY .150 0235 1/25 1:08P IIVINCONNG LDSANTURCE PR NY .600 0236 1/25 1:57P INCOMING US 4 0237 1/25 2:01P INCOMING US 1 0238 1/25 2:08P INCOMING US 4 0239 1/26 11:24A RETRIEVAL NEW YORK NY FL 1 0240 1/26 12:39P INCOMING FL 7 0241 1/26 3:48P RETRIEVAL NEW YORK NY FL 2 0242 1/26 6:02P INCOMING FL 15 0243 1/26 6:05P N INCOMING FL 1 0244 1/26 8:08P TRENTON NJ FL 4 0245 1/26 8:33P INCOMING FL 1 0246 1/26 10:54P RETRIEVAL NEW YORK NY TX 1 0247 1/27 7:58A NEW YORK NY TX 1 0248 1/27 8:02A INCOMING TX 12 0249 1/27 9:29A RETRIEVAL NEW YORK NY TX 2 0250 1/27 9:31A NEW YORK NY TX 7 0251 1/27 9:38A NEW YORK NY TX 2 0252 1/27 10:26A NEW YORK NY TX 3 0253 1/27 10:28A NEW YORK NY TX 8 0254 1/27 11:32A INCOMING TX 2 0255 1/27 11:35A RETRIEVAL NEW YORK NY TX 1 0256 1/27 11:37A NEW YORK NY TX 3 0257 1/27 11:38A W INCOMING TX 1 0258 1/27 11:41A INCOMING TX 1 0259 1/27 11:42A NEW YORK NY TX 4 0260 1/27 21:46A NEW YORK NY TX 1 0261 1/27 11:46A NEW YORK NY TX 10 0262 1/27 11:56A FRANCE TX 2 .700 0263 1/27 11:58A MIAMI FL TX 1 0264 1/27 11:58A MIAMI FL TX 6 MN yoga 4 AT&T erciarsenry me information contained More is for use by authorised person only and is not for general distribution. SDNY_GN1_00514780 EFTA00156060 448193 07/01/2008 BILLED USAGE at&t 0265 1/27 12:43P 0266 1/27 12:51P 0267 1/27 12:57P 0268 1/27 12:59P 0269 1/27 1:02P 0270 1/27 1:07P 0271 1/27 1:08P 0272 1/27 1:49P RETRIEVAL 0273 1/27 1:50P 0274 1/27 2:02P RETRIEVAL 0275 1/27 2:06P 0276 1/27 2:08P 0277 1/27 3:18P RETRIEVAL 0278 1/27 3:19P ■ 0279 1/27 3:20P 0280 1/27 3:36P 0281 1/27 3:57P 0282 1/27 4:13P 0283 1/27 5:27P RETRIEVAL 0284 1/27 5:28P 0285 1/27 5:30P 0286 1/27 8:12P INCOMING 0287 1/27 9:19P NEW YORK 0288 1/28 9:19A RETRIEVAL NEW YORK 0289 1/28 9:20A NEW YORK 0290 1/28 11:29A NEW YORK 0291 1/28 12:17P INCOMING NEW YORK NEW YORK 0294 1/28 4:28P NEW YORK 0295 1/28 7:22P RETRIEVAL NEW YORK 0296 1/28 9:31P RETRIEVAL NEW YORK 0297 1/28 9:32P NEW YORK 0298 1/28 9:46P NEW YORK 0299 1/29 9:29A NEW YORK 0300 1/29 9:33A NEW YORK 0301 1/29 10:42A NEW YORK 0302 1/29 10:43A NEW YORK 0303 1/29 11:21A RETRIEVAL NEW YORK 0304 1/29 11:34A NEW YORK 0305 1/29 11:36A NEW YORK 0306 1/29 12:57P RETRIEVAL NEW YORK 0307 1/29 12:58P NEW YORK 0308 1/29 12:59P NEW YORK 0309 1/29 1:02P NEW YORK 0310 1/29 1:12P W INCOMING 0311 1/29 1:14P NEW YORK 0312 1/29 1:28P NEW YORK 0313 1/29 1:36P NEW YORK 0314 1/29 1:47P NEW YORK 0315 1/29 1:48P NEW YORK 0316 1/29 1:48P NEW YORK 0317 1/29 1:49P NEW YORK 0318 1/29 4:32P RETRIEVAL NEW YORK 0319 1/29 4:49P NEW YORK 0320 1/29 4:53P NEW YORK 0321 1/29 5:12P MORIARTY 0322 1/29 5:13P SANTA FE Are 0292 1/28 1:50P 0293 1/28 4:27P RETRIEVAL INCOMING TX 8 NEW YORE NY TX 1 NEW YORK NY TX 1 NEW YORK NY TX 3 MORIARTY NM TX NEW YORK NY TX 1 NEW YORK NY TX 13 NEW YORK NY TX 1 NEW YORK NY TX 10 NEW YORK NY TX 1 NEW YORK NY TX 3 NEW YORK NY TX 3 NEW YORK NY TX 1 1 1 W PALM BCH FL TX W PALM BCH FL TX NEW YORK NY TX 12 W PALM BCH FL TX 7 INCOMING TX 6 NEW YORK NY TX 1 C ST CROIX VI TX 3 .450 NEW YORK NY TX 9 5 5 TX NY TX NY TX 2 NY TX 6 NY TX 4 TX 8 NY TX 3 NY TX 1 NY TX 6 NY TX 1 NY TX 1 NY TX 14 NY TX 1 NY TX 4 NY TX 9 NY TX 1 NY TX 4 NY TX 1 NY TX 3 NY TX 7 NY TX 2 NY TX 1 NY TX 3 NY TX 12 TX 2 NY TX 7 NY TX 4 NY TX 3 NY TX 1 NY TX 1 NY TX 1 NY TX 1 NY TX 2 NY TX 4 NY TX 5 NM TX 1 NM TX 4 AT&T Proprietary The intonation contained bore is for use by autborszed penan only and is not tor general dIstrabutloo. page 9 SDNY_GN1_00514781 EFTA00156061 448193 07/01/2008 BILLED USAGE at&t 0323 1/29 6:08P QUEENS NY TX 1 0324 1/29 6:21P INCOMING TX 9 0325 1/29 6:29P W INCOMING TX 18 0326 1/29 8:16P QUEENS NY TX 1 0327 1/30 9:11A RETRIEVAL NEW YORK NY TX 1 0328 1/30 10:55A RETRIEVAL NEW YORK NY TX 1 0329 1/30 11:59A NEW YORK NY TX 9 0330 1/30 12:05P W INCOMING TX 5 0331 1/30 12:13P INCOMING TX 1 0332 1/30 1:27P INCOMING TX 1 0333 1/30 1:30P NEW YORK NY TX 6 0334 1/30 1:39P NEW YORK NY TX 1 0335 1/30 4:24P NEW YORK NY TX 2 0336 1/30 6:08P SANTA FE NM TX 1 0337 1/30 6:09P RETRIEVAL NEW YORK NY TX 1 0338 1/30 6:32P NEW YORK NY NM 1 0339 1/30 6:39P MORIARTY NM NM 1 0340 1/30 6:41P INCOMING NM 10 0341 1/30 6:51P WASHINGTON DC NH 1 0342 1/30 8:51P NEW YORK NY NM 1 0343 1/30 8:52P NY ZONE 1 NY NM 1 0344 1/31 10:06A INCOMING NM 2 0345 1/31 10:07A NEW YORK NY NM 1 0346 1/31 1:49P INCOMING NM 2 0347 1/31 3:24P INCOMING NM 3 0348 1/31 3:31P NEW YORK NY NM 1 0349 1/31 3:32P NEW YORK NY NM 1 0350 1/31 3:36P INCOMING NM 1 0351 1/31 3:53P SRETRIEVAL NEW YORK NY NM 2 0352 1/31 3:54P NEW YORK NY NM 2 0353 1/31 9:37P NEW YORK NY FL 1 0354 1/31 9:37P RETRIEVAL NEW YORK NY FL 1 0355 1/31 9:39P NEW YORK NY FL 1 0356 1/31 9:40P NEW YORK NY FL 1 0357 1/31 10:06P INCOMING FL 2 0358 2/01 12:04P RETRIEVAL NEW YORK NY FL 1 0359 2/01 6:07P RETRIEVAL NEW YORK NY FL 1 0360 2/02 9:41A RETRIEVAL NEW YORK NY FL 1 0361 2/02 12:05P W PALM BCH FL FL 1 0362 2/02 12:35P INCOMING FL 2 0363 2/02 12:47P INCOMING FL 1 0364 2/02 12:40P N PALM BCH FL FL 1 0365 2/02 1:33P INCOMING FL 1 0366 2/02 2:17P RETRIEVAL NEW YORK NY FL 1 0367 2/02 9:09P RETRIEVAL NEW YORK NY FL 4 0368 2/03 10:13A INCOMING FL 1 0369 2/03 10:17A INCOMING FL 1 0370 2/03 10:18A INCOMING FL 3 0371 2/03 11:37A INCOMING FL 1 0372 2/03 12:29P INCOMING FL 2 0373 2/03 12:55P INCOMING FL S 0374 2/03 1:50P INCOMING FL 1 0375 2/03 2:11P INCOMING FL 3 0376 2/03 2:18P INCOMING FL 1 0377 2/03 2:44P INCOMING FL 1 0378 2/03 2:59P WHITE PL NY FL 2 0379 2/03 3:52P INCOMING FL 2 0380 2/03 4:39P INCOMING FL 2 Aril Page 10 AT&T Proyrietary Tho information contained hero la tor no by autborszed person only and is not tor general dIstribution. SDNY_GN1_00514782 EFTA00156062 448193 07/01/2008 BILLED USAGE at&t 0381 2/03 5:00P INCOMING FL 1 0382 2/03 5:37P INCOMING FL 1 0383 2/03 7:30P INCOMING FL 1 0384 2/03 7:36P RETRIEVAL NEW YORK NY FL 2 0385 2/03 7:38P QUEENS NY FL 1 0386 2/03 10:20P INCOMING 1 0387 2/03 10:21P Ili/INCOMNG LDBROOKLYN NY NY 0388 2/03 10:26P BROOKLYN NY 1 0389 2/03 10:27P RETRIEVAL LOCAL 1 0390 2/03 10:27P ARETRIEVAL LOCAL 1 0391 2/03 11:15P INCOMING 1 0392 2/03 11:30P RETRIEVAL LOCAL 1 0393 2/04 12:16A NEW YORK NY 1 0394 2/04 9:42A INCOMING 5 0395 2/04 10:04A INCOMING 16 0396 2/04 10:51A INCOMING 1 0397 2/04 11:10A INCOMING 2 0398 2/04 11:36A NEW YORK NY 1 0399 2/04 11:37A NEW YORK NY 1 0400 2/04 11:39A NEW YORK NY 1 0401 2/04 11:41A INCOMING 1 0402 2/04 11:49A NEW YORK NY 2 0403 2/04 11:57A NEW YORK NY 3 0404 2/04 12:05P INCOMING 3 0405 2/04 12:07P NEW YORK NY 1 0406 2/04 12:08P NEW YORK NY 1 0407 2/04 12:08P NEW YORK NY 2 0408 2/04 12:10P INCOMING 3 0409 2/04 12:47P RETRIEVAL LOCAL 2 0410 2/04 12:48P NEW YORK NY 2 0411 2/04 12:50P NEW YORK NY 4 0412 2/04 12:55P NEW YORK NY 1 0413 2/04 12:56P NEW YORK NY 2 0414 2/04 12:59P NEW YORK NY 2 0415 2/04 2:23P INCOMING 1 0416 2/04 2:24P NEW YORK NY 2 0417 2/04 2:26P CHICAGO IL 2 0418 2/04 2:27P NEW YORK NY 2 0419 2/04 2:29P NEW YORK NY 1 0420 2/04 2:29P INCOMING 1 0421 2/04 2:29P NEW YORK NY 1 0422 2/04 2:46P RETRIEVAL LOCAL 1 0423 2/04 2:46P NEW YORK NY 2 0424 2/04 2:48P NEW YORK NY 1 0425 2/04 2:49P INCOMING 1 0426 2/04 3:44P INCOMING 1 0427 2/04 4:SOP INCOMING 4 0428 2/04 4:59P INCOMING 2 0429 2/04 5:04P INCOMING 1 0430 2/04 5:10P INCOMING 1 0431 2/04 5:11P NEW YORK NY 1 0432 2/04 5:21P INCOMING 1 0433 2/04 6:51P NEW YORK NY 1 0434 2/04 6:53P NEW YORK NY 2 0435 2/04 7:19P INCOMING 1 0436 2/04 7:21P RETRIEVAL LOCAL 1 0437 2/04 7:23P NEW YORK NY 9 0438 2/04 7:25P INCOMING 1 ATM Page II AT&T Proprietary The information contained hors Is for use by autnorszed pongee only and is not tor general distribution. SDNY_GN1_00514783 EFTA00156063 448193 07/01/2008 BILLED USAGE at&t 0439 2/04 7:35P NEW YORK NY 2 0440 2/04 7:36P INCOMING 10 0441 2/04 8:04P NEW YORK NY 2 0442 2/04 8:24P INCOMING 3 0443 2/04 9:00P INCOMING 3 0444 2/04 11:49P INCOMING 1 0445 2/05 10:01A NEW YORK NY 2 0446 2/05 10:03A NEW YORK NY 1 0447 2/05 10:33A NEW YORK NY 4 0448 2/05 10:37A RETRIEVAL LOCAL 1 0449 2/05 10:38A NEW YORK NY 2 0450 2/05 10:41A INCOMING 1 0451 2/05 10:47A MOBILE NY 2 0452 2/05 11:44A NEW YORE NY 2 0453 2/05 11:45A NEW YORK NY 1 0454 2/05 11:46A RETRIEVAL LOCAL 2 0455 2/05 11:47A NEW YORK NY 1 0456 2/05 11:50A INCOMING 1 0457 2/05 11:51A INCOMING 1 0458 2/05 11:59A NEW YORK NY 2 0459 2/05 12:00P INCOMING 5 0460 2/05 12:03P INCOMING 2 0461 2/05 3:15P INCOMING 1 0462 2/05 4:51P INCOMING 3 0463 2/05 5:5SP NEW YORK NY 1 0464 2/05 S:S6P RETRIEVAL LOCAL 1 0465 2/05 6:04P INCOMING 2 0466 2/05 6:15P INCOMING 6 0467 2/05 7:48P INCOMING 2 0468 2/05 8:30P INCOMING 1 0469 2/05 8:30P NEW YORK NY 1 0470 2/05 8:38P INCOMING 1 0471 2/05 9:06P INCOMING 1 0472 2/05 9:07P MOBILE NY 1 0473 2/06 9:09A INCOMING 1 0474 2/06 9:23A INCOMING 20 0475 2/06 10:52A INCOMING 2 0476 2/06 11:25A INCOMING 1 0477 2/06 11:26A RETRIEVAL LOCAL 1 0478 2/06 11:27A NEW YORK NY 1 0479 2/06 11:59A NEW YORK NY 4 0480 2/06 12:42P RETRIEVAL LOCAL 1 0481 2/06 12:44P NEW YORK NY 2 0482 2/06 1:14P RETRIEVAL LOCAL 1 0483 2/06 1:27P NEW YORK NY 1 0484 2/06 1:48P■ NEW YORK NY 3 0485 2/06 1:S4P MOBILE NY 1 0486 2/06 2:07P CHARLT ANL VI 1 .150 0487 2/06 2:27P INCOMING 1 0488 2/06 2:28P RETRIEVAL LOCAL 1 0489 2/06 3:13P INCOMING 4 0490 2/06 3:58P INCOMING 1 0491 2/06 7:48P INCOMING 1 0492 2/06 10:18P RETRIEVAL LOCAL 1 0493 2/06 10:19P MOBILE NY 4 0494 2/06 10:23P MOBILE NY 3 0495 2/07 11:53A INCOMING 1 0496 2/07 11:55A INCOMING 1 hEN AT&T Proprietary /be antornatIon contained tore is for use by authorised pongee only and is not for general distribution. Page 12 SDNY_GN1_00514784 EFTA00156064 448193 07/01/2008 BILLED USAGE atsit 0497 2/07 11:55A INCOMING 1 0498 2/07 12:08P INCOMING 2 0499 2/07 3:21P INCOMING 6 0500 2/07 10:46P RETRIEVAL LOCAL 1 0501 2/07 10:47P RETRIEVAL LOCAL 3 0502 2/07 10:49P RETRIEVAL LOCAL 1 0503 2/07 11:01P BROOKLYN NY 7 0504 2/08 12:22P INCOMING 1 0505 2/08 12:22P INCOMING 1 0506 2/08 12:23P INCOMING 1 0507 2/08 12:33P INCOMING 4 0508 2/08 12:48P RETRIEVAL LOCAL 3 0509 2/08 12:56P INCOMING 1 0510 2/08 1:07P INCOMING 1 0511 2/08 1:12P INCOMING 3 0512 2/08 1:18P INCOMING 3 0513 2/08 1:42P MOBILE NY 1 0514 2/08 1:46P INCOMING 4 0515 2/08 1:56P Ili/INCOHNG LDNEW YORK NY NY 0516 2/08 1:56P INCOMING 7 0517 2/08 3:38P MOBILE NY 1 0518 2/08 3:38P RETRIEVAL LOCAL 1 0519 2/08 3:47P NEW YORK NY 1 0520 2/08 6:17P RETRIEVAL LOCAL 2 0521 2/08 6:19P NEW YORK NY 3 0522 2/08 6:22P MO B NY 1 0523 2/08 6:23P OAKLAND CA 2 0524 2/08 6:24P INCOMING 2 0525 2/08 7:34P INCOMING 1 0526 2/08 7:38P MOBILE NY 1 0527 2/08 8:53P RETRIEVAL LOCAL 1 0528 2/08 9:42P INCOMING 5 0529 2/08 10:13P a NEW YORK NY NY 1 .25 0530 2/08 10:13P F- NEW YORK NY NY 24 6.00 0531 2/08 10:15P a NEW YORK NY NY 1 .25 0532 2/09 9:41A ~a= NEW YORK NY NY 1 .25 0533 2/09 4:06P RETRIEVAL LOCAL 2 0534 2/09 4:31P nffil NEW YORK NY NY 2 .50 0535 2/09 4:40P IMI-.1-ffil NEW YORK NY NY 1 .25 0536 2/09 4:46P n= NEW YORK NY NY 14 3.50 0537 2/09 4:47P NEW YORK NY NY 1 .25 0538 2/09 4:48P NEW YORK RIZ NY NY 1 .25 0539 2/09 6:33P MOBILE NY 1 0540 2/09 6:42P NEW YORK NY 1 0541 2/09 7:29P NEW YORK NY NY 1 .25 0542 2/09 8:19P F NEW YORK NY NY 2 .50 0543 2/09 8:21P NEW YORK NY NY 1 .25 0544 2/09 8:31P NEW YORK NY NY 1 .25 0545 2/09 8:53P NEW YORK NY NY 1 .25 0546 2/09 8:54P 'lille -IIII NEW YORK NY NY 1 .25 0547 2/09 8:56P _III . 1 NEW YORK NY NY 1 .25 0548 2/09 9:11P III-IIIM NEW YORK NY NY 1 .25 0549 2/10 7:08A NEW YORK NY NY 2 .50 0550 2/10 1:06P NEW YORK NY NY 1 .25 0551 2/10 1:10P NEW YORK NY NY 9 2.25 0552 2/10 3:33P elg le ININ NEW YORK NY NY 3 .75 0553 2/10 4:50P meg_m_illg NEW YORK NY NY 2 .50 0554 2/10 4:57P _l"-- NEW YORK NY NY 1 .25 An. Page 13 AT&T Proprsotory The AntormatIon contatood bore se tor us* by tutborizod portol oaly end is net ter generel dIstributkon. SDNY_GN1_00514785 EFTA00156065 448193 07/01/2008 0555 2/10 5:40P NEW YORK 0556 2/10 6:07P Inl-M NEW YORK 0557 2/10 6:14P M-IMM NEW YORE 0558 2/10 7:44P 0559 2/10 7:52P 0560 2/10 8:07P 0561 2/10 8:21P 0562 2/10 8:46P IMI-EIM NEW YORK 0563 2/10 8:53P Mn NEW YORK 0564 2/10 8:59P WISNEW YORK 0565 2/10 11:12P NEW YORK 0566 2/10 11: 0567 2/10 11:34P NEW YORK NEW YORK 0568 2/10 11:34P NEW YORK 12P 0569 2/10 11:39P MI-= NEW YORK 0570 2/11 6:19A NEW YORK 0571 2/11 9:40A RETRIEVAL NEW YORK 9:40A RETRIEVAL NEW YORK 9:41A W INCOMING 9:44A RETRIEVAL NEW YORK 9:45A NEW YORK 9:47A W INCOMING 9:52A NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK 0572 2/11 0573 2/11 0574 2/11 0575 2/11 0576 2/11 0577 2/11 0578 2/11 3:22P Ili/INCOMNG LDSANTURCE 0579 2/11 4:22P INCOMING 0580 2/11 4:38P NEW YORK 0581 2/11 9:40P NEW YORK 0582 2/11 9:42P NEW YORK 0583 2/12 12:46P NEW YORK 0584 2/12 12:47P NEW YORK 0585 2/12 12:47P NEW YORK 0586 2/12 1:I2P NEW YORK 0587 2/12 1:20P TRENTON 0588 2/12 1:20P NEW YORK 0589 2/12 1:23P NEW YORK 0590 2/12 1:24P NEW YORK 0591 2/12 1:35P NEW YORK 0592 2/12 1:47P NEW YORK 0593 2/12 2:00P NEW YORK 0594 2/12 2:26P NEW YORK 0595 2/12 2:58P NEW YORK 0596 2/12 5:32P MIAMI 0597 2/12 5:32P NEW YORK 0598 2/12 5:33P NEW YORK 0599 2/12 6:17P NEW YORK 0600 2/12 6:19P NEW YORK 0601 2/12 6:43P NEW YORK 0602 2/12 8:29P Ili/INCOMNG LDSANTURCE Date of Invoice: FEB 14, 2003 ROAMING CHARGES BILLED USAGE NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY 1 NY FL NY FL 4 FL 3 NY FL NY FL 7 FL 5 NY FL 2 PR NY 2.250 US IS NY US NY US 2 NY US NY US NY US NY US 2 NY US 8 NJ US NY US 2 NY US 2 NY US 8 NY US 8 NY US 4 NY US 12 NY US 5 NY US 6 FL US 1 NY US 1 NY US 20 NY US NY US NY US 8 PR NY .300 at&t REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: ST. THOMAS, VI 0001 1/25 1:09P INCOMING 1 .60 0002 1/25 1:10P INCOMING 4 2.40 0003 1/25 1:12P INCOMING 1 .60 0004 1/25 1:12P INCOMING 1 .60 Aril Page 14 AT&T Proprietary The information contained here is for use by authorized person only and is not for general &me...button. SDNY_GN1_00514786 EFTA00156066 448193 07/01/2008 BILLED USAGE 0005 1/25 1:14P INCOMING 1 .60 0006 1/25 6:50P NEW YORK NY 2 1.20 .30 Date of Invoice: MAR 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE 0001 2/12 0002 2/12 0003 2/12 0004 2/13 0005 2/13 0006 2/20 CALL LONG TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 6:22P NEW YORE NY US 7 9:29P INCOMING US 2 9:31P NEW YORE NY US 1 12:17P III/INCOMNG LDFRANCE NY 3.500 9:09P /INCOMNG IMFRANCE NY I 6.300 12:52P /INCOMNG LOON. KINGDO NY .700 0007 2/21 9:24A RETRIEVAL LOCAL 1 0008 2/21 12:20P INCOMING 1 0009 2/21 12:23P INCOMING 1 0010 2/21 12:23P INCOMING 3 0011 2/21 12:46P INCOMING 7 0012 2/21 1:09P INCOMING 5 0013 2/21 1:15P NEW YORK NY 3 0014 2/21 1n. RETRIEVAL LOCAL 1 0015 2/21 2:36P NEW YORK NY 2 0016 2/21 2:38P NEW YORK NY 2 0017 2/21 2:40P NEW YORK NY 1 0018 2/21 2:42P MOBILE NY 1 0019 2/21 2:42P NEW YORK NY 1 0020 2/21 2:43P RETRIEVAL LOCAL 3 0021 2/21 2:44P INCOMING 6 0022 2/21 3:27P INCOMING 1 0023 2/21 3:32P INCOMING 3 0024 2/21 3:44P NEW YORK NY 1 0025 2/21 3:44P RETRIEVAL LOCAL 1 0026 2/21 3:45P MIAMI FL 1 0027 2/21 3:46P NEW YORK NY 1 0028 2/21 3:47P INCOMING 4 0029 2/21 3:52P INCOMING 2 0030 2/21 5:30P INCOMING 2 0031 2/21 6:32P RETRIEVAL LOCAL 1 0032 2/21 7:52P RETRIEVAL LOCAL 1 0033 2/22 10:52A INCOMING 1 0034 2/22 11:01A INCOMING 3 0035 2/22 11:05A INCOMING 1 0036 2/22 11:07A INCOMING 1 0037 2/22 12:29P INCOMING 1 0038 2/22 1:52P INCOMING 1 0039 2/22 1:54P INCOMING 2 0040 2/22 2:07P INCOMING 2 0041 2/22 2:12P INCOMING 1 0042 2/22 2:49P INCOMING 1 0043 2/22 4:31P RETRIEVAL LOCAL 1 0044 2/22 5:38P INCOMING 3 0045 2/22 5:41P RETRIEVAL LOCAL 1 0046 2/22 5:57P MOBILE NY 1 0047 2/22 7:01P INCOMING 1 0048 2/22 7:02P INCOMING 3 0049 2/22 9:49P II//INCOMNG WHEW YORK NY NY 0050 2/22 9:49P INCOMING 2 An. AT&T Proprietary The information contained hors Sc for use by sutborisimi perwm only and Xs not for goners' &strain:Lion. Page Is SDNY_GN1_00514787 EFTA00156067 448193 07/01/2008 BILLED USAGE at&t 0051 2/22 9:54P ILINCOMNG LDNEW YORK 0052 2/22 9:55P 0053 2/22 10:35P 0054 2/23 12:03A 0055 2/23 1:33A 0056 2/23 1:35A BETHESDA 0057 2/23 1:35A NEW YORK 0058 2/23 1:47A REYERLYALS CA 0059 2/23 12:06P RETRIEVAL LOCAL 0060 2/23 1:12P NEW YORK 0061 2/23 1:36P NEW YORK 0062 2/23 2:45P NEW YORK 0063 2/23 4:47P NEW YORK 0064 2/23 5:54P NEW YORK 0065 2/23 9:41P NEW YORK 0066 2/23 9:46P NEW YORK 0067 2/24 9:25A NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING LOCAL INCOMING NEW YORK INCOMING INCOMING INCOMING INCOMING LOCAL INCOMING MOBILE NEW YORK BEVERLYBLS CA 0068 2/24 9:28A 0069 2/24 10:51A 0070 2/24 10:54A 0071 2/24 11:03A 0072 2/24 1:28P 0073 2/24 1:37P 0074 2/24 1:38P 0075 2/24 1:43P 0076 2/24 1:45P 0077 2/24 1:57P 0078 2/24 2:09P 0079 2/24 2:56P 0080 2/24 3:42P RETRIEVAL 0081 2/24 3:57P 0082 2/24 3:59P 0083 2/24 4:09P 0084 2/24 4:15P 0085 2/24 4:44P 0086 2/24 6:35P 0087 2/25 8:40A RETRIEVAL 0088 2/25 10:11A ff .-= NEW YORK 0089 2/25 10:42A n NEW YORK 0090 2/25 11:33A NEW YORK 0091 2/25 12:06P NEW YORK 0092 2/25 12:16P NEW YORK 0093 2/25 12:19P NEW YORK 0094 2/25 1:05P NEW YORK 0095 2/25 1:13P NEW YORK 0096 2/25 1:41P I=-.-- NEW YORK 0097 2/25 2:08P MOBILE 0098 2/25 2:10P S AFRICA 0099 2/25 2:11P NEW YORK 0100 2/25 2:15P NEW YORK 0101 2/25 2:17P IMIEM NEW YORK 0102 2/25 2:21P = i. S AFRICA 0103 2/25 2:23P NEW YORK 0104 2/25 2:23P NEW YORK 0105 2/25 2:24P NEW YORK 0106 2/25 2:26P S AFRICA 0107 2/25 2:48P NEW YORK 0108 2/25 2:48P NEW YORK AIN NY NY 1 NY 1 NY 1 1 DC 1 NY 2 1 2 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 NY NY 34 8.50 NY NY 3 .75 NY NY 2 .50 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 3 1 3 1 1 1 1 2 1 3 NY 1 3 5 2 4 1 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 7 1.75 NY NY 2 .50 NY 1 1 .950 NY 1 NY NY 1 .25 NY NY 2 .50 1 .950 NY 1 NY 3 NY NY 1 .25 2 1.900 NY NY 1 .25 NY NY 2 .50 AT&T Proprietary The information contained here IS for ne by authorised person only and is not for general distribution. Page 16 SDNY_GN1_00514788 EFTA00156068 448193 07/01/2008 BILLED USAGE at&t 0109 2/25 2:57P NEW YORE NY NY 1 .25 0110 2/25 3:16P NEW YORK NY 2 0111 2/25 3:21P NEW YORK NY 3 0112 2/25 4:18P INCOMING 1 0113 2/25 4:20P INCOMING 1 0114 2/25 4:23P RETRIEVAL LOCAL 1 0115 2/25 4:25P NEW YORK NY 1 0116 2/25 4:26P NEW YORK NY 1 0117 2/25 4:27P NEW YORK NY 2 0118 2/25 4:30P NEW YORK NY 1 0119 2/25 4:33P NEW YORK NY 1 0120 2/25 5:41P INCOMING 2 0121 2/25 5:43P INCOMING 9 0122 2/25 5:52P INCOMING 1 0123 2/25 5:53P INCOMING 1 0124 2/25 5:53P INCOMING 1 0125 2/25 6:49P INCOMING 1 0126 2/25 7:12P INCOMING 1 0127 2/25 7:46P RETRIEVAL LOCAL 2 0128 2/25 8:19P MIAMI FL 1 0129 2/25 8:42P INCOMING 1 0130 2/25 11:27P MIAMI FL 1 0131 2/25 11:27P RETRIEVAL LOCAL 1 0132 2/25 11:29P OAKLAND CA 2 0133 2/26 9:10A INCOMING 7 0134 2/26 9:17A RETRIEVAL LOCAL 1 0135 2/26 10:05A RETRIEVAL LOCAL 1 0136 2/26 11:52A RETRIEVAL LOCAL 1 0137 2/26 12:00P RETRIEVAL LOCAL 2 0138 2/26 12:49P INCOMING 1 0139 2/26 1:05P INCOMING 1 0140 2/26 1:56P NEW YORK NY 2 0141 2/26 2:02P RETRIEVAL LOCAL 1 0142 2/26 2:38P RETRIEVAL LOCAL 1 0143 2/26 3:08P RETRIEVAL LOCAL 1 0144 2/26 3:45P INCOMING 1 0145 2/26 4:33P INCOMING 3 0146 2/26 4:55P INCOMING 4 0147 2/26 5:01P INCOMING 1 0148 2/26 5:25P INCOMING 2 0149 2/26 5:27P INCOMING 1 0150 2/26 5:38P INCOMING 1 0151 2/26 5:39P INCOMING 5 0152 2/26 5:49P MOBILE NY 2 0153 2/26 5:55P NEW YORK NY 1 0154 2/26 5:56P NEW YORK NY 1 0155 2/26 6:11P INCOMING 9 0156 2/26 7:26P RETRIEVAL LOCAL 1 0157 2/26 7:30P INCOMING 6 0158 2/26 7:52P INCOMING 10 0159 2/26 7:52P INCOMING 1 0160 2/27 9:04A RETRIEVAL LOCAL 1 0161 2/27 9:05A NEW YORK NY 3 0162 2/27 11:35A RETRIEVAL NEW YORK NY CA 2 0163 2/27 11:37A NEW YORE NY CA 7 0164 2/27 11:38A W INCOMING CA 1 0165 2/27 11:44A INCOMING CA 1 0166 2/27 11:49A INCOMING CA 11 A111 AT&T Proprietary 1110 information contained here is tor use by outborized person only and is not for general distribution. Page 17 SDNY_GN1_00514789 EFTA00156069 448193 07/01/2008 BILLED USAGE at&t 0167 2/27 12:00P NEW YORK NY CA 2 0168 2/27 12:01P NEW YORK NY CA 5 0169 2/27 22:05P NEW YORK NY CA 3 0170 2/27 12:08P MIAMI FL CA 3 0171 2/27 12:15P INCOMING CA 1 0172 2/27 12:21P NEW YORK NY CA 4 0173 2/27 12:24P W INCOMING CA 2 0174 2/27 12:26P NEW YORK NY CA 10 0175 2/27 1:00P NEW YORK NY CA 1 0176 2/27 1:32P INCOMING CA 6 0177 2/27 1:40P INCOMING CA 9 0178 2/27 1:46P W INCOMING CA 2 0179 2/27 1:54P INCOMING CA 2 0180 2/27 2:01P 144797334852 UN. KINGDO CA 3 1.050 0181 2/27 2:07P INCOMING CA 4 0182 2/27 3:35P INCOMING CA 1 0183 2/27 3:41P SILVER SPG MD CA 14 0184 2/27 4:04P INCOMING CA 4 0185 2/27 4:10P MORIARTY NM CA 1 0186 2/27 4:11P SANTA FE NM CA 1 0187 2/27 4:16P INCOMING CA 20 0188 2/27 4:36P RETRIEVAL NEW YORK NY CA 1 0189 2/27 4:42P MIAMI FL CA 1 0190 2/27 4:59P INCOMING CA 5 0191 2/27 5:06P RETRIEVAL NEW YORK NY CA 1 0192 2/27 5:07P MOBILE CA 2 0193 2/27 5:09P MOBILE CA 1 0194 2/27 5:10P INCOMING CA 5 0195 2/27 6:00P INCOMING CA 1 0196 2/27 6:04P RETRIEVAL NEW YORK NY CA 1 0197 2/27 6:05P NEW YORK NY CA 3 0198 2/27 6:13P RETRIEVAL NEW YORK NY CA 2 0199 2/27 6:20P INCOMING CA 2 0200 2/27 6:46P NEW YORK NY CA 4 0201 2/27 7:56P RETRIEVAL NEW YORK NY CA 2 0202 2/27 8:09P MORIARTY NM CA 5 0203 2/27 8:10P W INCOMING CA 3 0204 2/27 8:19P INCOMING CA 2 0205 2/27 8:25P INCOMING CA S 0206 2/28 12:00A RETRIEVAL NEW YORK NY CA 1 0207 2/28 6:32A D DIR ASST CA 1 0208 2/28 6:32A NEW YORK NY CA 1 0209 2/28 7:01A INCOMING CA 2 0210 2/28 7:23A INCOMING CA 1 0211 2/28 7:27A INCOMING CA 1 0212 2/28 9:31A INCOMING CA 1 0213 2/28 9:49A INCOMING CA 1 0214 2/28 10:05A INCOMING CA 1 0215 2/28 10:12A NEW YORK NY CA 6 0216 2/28 10:13A W INCOMING CA 2 0217 2/28 10:36A RETRIEVAL NEW YORK NY CA 1 0218 2/28 10:40A INCOMING CA 11 0219 2/28 10:50A W INCOMING CA 1 0220 2/28 10:52A NEW YORK NY CA 3 0221 2/28 10:59A INCOMING CA 1 0222 2/28 11:07A INCOMING CA 2 0223 2/28 11:13A INCOMING CA 1 0224 2/28 11:21A MIAMI FL CA 1 AIII AT&T Proprietary Ito anformatton contained bore is for use by autborized person only and is not for general distribution. Page le SDNY_GN1_00514790 EFTA00156070 448193 07/01/2008 BILLED USAGE at&t 0225 2/28 11:31A NEW YORK NY CA 1 0226 2/28 11:32A NEW YORK NY CA 1 0227 2/28 11:32A NEW YORK NY CA 2 0228 2/28 11:47A INCOMING CA 4 0229 2/28 11:52A QUEENS NY CA 4 0230 2/28 11:55A W INCOMING CA 5 0231 2/28 12:00P NEW YORK NY CA 1 0232 2/28 12:00P W INCOMING CA 5 0233 2/28 12:15P NEW YORK NY CA 2 0234 2/28 12:18P INCOMING CA 1 0235 2/28 1:03P INCOMING CA 1 0236 2/28 1:42P NEW YORK NY CA 2 0237 2/28 2:14P NEW YORK NY CA 2 0238 2/28 2:16P CHICAGO IL CA 2 0239 2/28 2:18P RETRIEVAL NEW YORK NY CA 1 0240 2/28 2:30P INCOMING CA 5 0241 2/28 2:52P INCOMING CA 6 0242 2/28 2:58P INCOMING CA 2 0243 2/28 3:01P RETRIEVAL NEW YORK NY CA 1 0244 2/28 3:02P NEW YORK NY CA 3 0245 2/28 3:05P MIAMI FL CA 1 0246 2/28 3:06P NEW YORK NY CA 1 0247 2/28 3:07P NEW YORK NY CA 1 0248 2/28 3:21P INCOMING CA 4 0249 2/28 4:37P RETRIEVAL NEW YORK NY CA 2 0250 2/28 4:39P CHICAGO IL CA 1 0251 2/28 4:41P CHICAGO IL CA 2 0252 2/28 4:51P INCOMING CA 3 0253 2/28 5:14P INCOMING CA 1 0254 2/28 5:14P INCOMING CA 2 0255 2/28 5:17P INCOMING CA 3 0256 2/28 6:44P MORIARTY NM CA 2 0257 2/28 7:59P QUEENS NY CA 1 0258 2/28 8:32P INCOMING CA 2 0259 3/01 12:08A SANTA FE NM NM 1 0260 3/01 12:08A SANTA FE NM NM 1 0261 3/01 12:10A MORIARTY NM NM 1 0262 3/01 12:11A MORIARTY NM NM 1 0263 3/01 12:23A MORIARTY NM NM 2 0264 3/01 11:27A INCOMING NM 1 0265 3/01 11:27A NEW YORK NY NM 1 0266 3/01 11:27A NEW YORK NY NM 2 0267 3/01 12:56P INCOMING NM 3 0268 3/01 8:33P NEW YORK NY NM 2 0269 3/02 10:03A NEW YORK NY NN 1 0270 3/02 10:04A NEW YORK NY NM 2 0271 3/02 11:08A INCOMING NM 3 0272 3/02 1:3(N) NEW YORK NY NM 1 0273 3/02 1:30P NEW YORK NY NM 11 0274 3/02 2:42P NEW YORK NY NM 1 0275 3/02 2:42P NEW YORK NY NM 1 0276 3/02 2:42P NEW YORK NY NM 3 0277 3/02 2:46P NEW YORK NY NM 4 0278 3/03 12:452 INCOMING NM 1 0279 3/03 12:45P INCOMING NM 5 0280 3/03 1:01P INCOMING NM 2 0281 3/03 1:39P NEW YORK NY NM 3 0282 3/03 1:48P NEW YORK NY NM 1 ATM page IT AT&T proprietary ?no smog-notion contained here is for us* by autborszed person only one is not ter genoral distribution. SDNY_GN1_00514791 EFTA00156071 448193 07/01/2008 BILLED USAGE at&t 0283 3/03 1:48P NEW YORK NY NM 1 0284 3/03 1:49P NEW YORK NY NM 2 0285 3/03 3:52P AIRTIME NM 1 0286 3/03 3:53P NEW YORK NY NM 1 0287 3/03 7:09P NEW YORK NY NM 1 0288 3/03 7:09P NEW YORK NY NM 1 0289 3/03 7:09P NEW YORK NY NM 1 0290 3/03 7:49P NEW YORK NY NM 2 0291 3/04 8:35A NEW YORK NY NM 1 0292 3/04 12:52P INCOMING NM 1 0293 3/04 1:09P INCOMING NM 3 0294 3/04 1:13P NEW YORK NY NM 1 0295 3/04 1:58P INCOMING NM 1 0296 3/04 2:00P TRENTON NJ NM 1 0297 3/04 2:03P NEW YORK NY NM 2 0298 3/04 2:05P NEW YORK NY NM 2 0299 3/04 2:10P INCOMING NM 3 0300 3/04 2:27P INCOMING NM 2 0301 3/04 2:36P INCOMING NM 6 0302 3/04 3:06P INCOMING NM 1 0303 3/04 3:08P MORIARTY NM NM 1 0304 3/04 3:24P INCOMING NM 2 0305 3/04 3:47P NEW YORK NY NM 2 0306 3/04 4:12P INCOMING NM 12 0307 3/04 9:34P RETRIEVAL LOCAL 1 0308 3/04 9:35P ARETRIEVAL LOCAL 1 0309 3/05 12:24P INCOMING 1 0310 3/05 1:15P INCOMING 1 0311 3/05 1:21P INCOMING 1 0312 3/05 1:34P NEW YORK NY 2 0313 3/05 1:43P INCOMING 1 0314 3/05 4:05P RETRIEVAL LOCAL 1 0315 3/05 4:28P RETRIEVAL LOCAL 1 0316 3/05 4:50P INCOMING 2 0317 3/05 5:25P INCOMING 1 0318 3/05 5:26P INCOMING 1 0319 3/05 6:32P INCOMING 2 0320 3/05 8:39P INCOMING 1 0321 3/05 9:18P INCOMING 1 0322 3/05 9:38P INCOMING 1 0323 3/05 9:42P NEW YORK NY 2 0324 3/05 9:44P NEW YORK NY 1 0325 3/05 10:45P INCOMING 1 0326 3/05 10:57P MOBILE NY 1 0327 3/05 11:02P BETHESDA DC 1 0328 3/06 12:03A RETRIEVAL LOCAL 1 0329 3/06 1:14A NEW YORK NY 1 0330 3/06 9:59A RETRIEVAL LOCAL 1 0331 3/06 11:38A NEW YORK NY 3 0332 3/06 11:44A NEW YORK NY 1 0333 3/06 12:00P INCOMING 1 0334 3/06 12:17P INCOMING 1 0335 3/06 12:33P NEW YORK NY 2 0336 3/06 12:34P NEW YORK NY 2 0337 3/06 12:36P RETRIEVAL LOCAL 1 0338 3/06 1:13P NEW YORK NY 1 0339 3/06 1:17P INCOMING 5 0340 3/06 1:34P RETRIEVAL LOCAL 1 AIM AT&T Proprietary The intonation contained none is for use ny autborized person only end is not for general distribution. page 20 SDNY_GN1_00514792 EFTA00156072 448193 07/01/2008 BILLED USAGE at&t 0341 3/06 1:35P NEW YORK NY 1 0342 3/06 1:36P NEW YORK NY 7 0343 3/06 1:42P NEW YORK NY 6 0344 3/06 2:41P RETRIEVAL LOCAL 1 0345 3/06 3:43P INCOMING 9 0346 3/06 3:50P INCOMING 4 0347 3/06 4:31P INCOMING 1 0348 3/06 4:34P INCOMING 2 0349 3/06 4:48P INCOMING 3 0350 3/06 5:20P INCOMING 1 0351 3/06 5:26P INCOMING 1 0352 3/06 5:36P INCOMING 2 0353 3/06 6:51P RETRIEVAL LOCAL 1 0354 3/06 7:23P INCOMING 1 0355 3/06 7:32P INCOMING 3 0356 3/06 7:35P INCOMING 2 0357 3/06 8:03P MCLEAN DC 1 0358 3/06 8:03P RETRIEVAL LOCAL 1 0359 3/06 8:04P MIAMI FL 1 0360 3/06 8:17P INCOMING 1 0361 3/06 8:19P INCOMING 1 0362 3/06 8:55P INCOMING 6 0363 3/07 7:07A NEW YORK NY NY 1 .25 0364 0365 3/07 3/07 9:48A I •I 11:49A I •I • • NEW YORK NEW YORK NY NY NY NY 3 2 .75 .50 0366 3/07 12:16P NEW YORK NY S 0367 3/07 1:59P INCOMING 5 0368 3/07 2:26P INCOMING 1 0369 3/07 2:37P INCOMING 5 0370 3/07 3:17P INCOMING 1 0371 3/07 3:19P INCOMING 1 0372 3/07 3:54P NEW YORK NY 4 0373 3/07 4:06P NEW YORK NY 4 0374 3/07 4:11P NEW YORK NY 5 0375 3/07 4:18P INCOMING 1 0376 3/07 5:14P INCOMING 1 0377 3/07 6:23P INCOMING 1 0378 3/07 6:24P INCOMING 1 0379 3/07 6:25P NEW YORK NY 1 0380 3/07 6:26P NEW YORK NY 1 0381 3/07 6:34P INCOMING 2 0382 3/07 6:49P NEW YORK NY 3 0383 3/07 6:52P MIAMI FL 26 0384 3/07 7:21P RETRIEVAL NEW YORK NY 1 0385 3/07 7:30P NEW YORK NY 1 0386 3/07 7:32P RETRIEVAL LOCAL S 0387 3/07 7:32P INCOMING 6 0388 3/07 7:39P MOBILE NY 1 0389 3/07 7:55P INCOMING 7 0390 3/07 8:03P INCOMING 4 0391 3/07 8:07P INCOMING 4 0392 3/07 8:10P CHICAGO IL 2 0393 3/07 11:19P INCOMING 3 0394 3/08 9:40A INCOMING 1 0395 3/08 10:24A INCOMING 2 0396 3/08 11:44A INCOMING 1 0397 3/08 12:50P NEW YORK NY NY 1 .25 0398 3/08 1:25P NEW YORK NY NY 1 .25 AYH AT&T Prop...nary The intonation contained here Is for use by authorised person only and is not for general distribution. Page 21 SDNY_GN1_00514793 EFTA00156073 448193 07/01/2008 BILLED USAGE at&t 0399 3/08 1:25P F NEW YORK NY NY 2 .50 0400 3/08 3:02P NEW YORE NY NY 1 .25 0401 3/08 3:03P NEW YORK NY NY 1 .25 0402 3/08 3:36P NEW YORK NY 3 0403 3/08 3:47P MOBILE NY 1 0404 3/08 4:38P MOBILE NY 2 0405 3/08 7:039 RETRIEVAL LOCAL 2 0406 3/08 7:23P INCOMING 1 0407 3/08 11:56P RETRIEVAL LOCAL 2 0408 3/09 8:59A RETRIEVAL LOCAL 1 0409 3/09 9:58A NEW YORK NY NY 1 .25 0410 3/09 10:51A NEW YORK NY NY 2 .S0 0411 3/09 12:44P NEW YORK NY NY 2 .50 0412 3/09 12:51P NEW YORK NY NY 2 .50 0413 3/09 12:54P WWI= NEW YORK NY NY 1 .25 0414 3/09 12:57P MOBILE NY 2 0415 3/09 1:40P Ili/INCOMNG LDNEW YORK NY NY 0416 3/09 1:40P INCOMING 1 0417 3/09 2:56P RETRIEVAL LOCAL 1 0418 3/09 3:03P RETRIEVAL LOCAL 1 0419 3/09 3:03P NEW YORK NY 1 0420 3/09 3:07P Ili/INCONNG LDNEW YORK NY NY 0421 3/09 3:07P INCOMING 3 0422 3/09 3:079 Ili/INCOMNG LDNEW YORK NY NY 0423 3/09 3:07P INCOMING 2 0424 3/09 3:13P Ili/INCOMNG LDNEW YORK NY NY 0425 3/09 3:14P INCOMING 3 0426 3/09 3:41P NEW YORK NY 1 0427 3/09 5:00P INCOMING 4 0428 3/09 5:04P INCOMING 1 0429 3/09 5:36P INCOMING 2 0430 3/10 11:32A INCOMING 2 0431 3/10 12:45P INCOMING 2 0432 3/10 2:12P RETRIEVAL LOCAL 1 0433 3/10 2:13P NEW YORK NY 1 N 0434 3/10 2:13P■ NEW YORK NY 3 0435 0436 3/10 3/10 2:24P NEW YORK NY 1 2:25P NEW YORK NY 1 0437 3/10 2:42P INCOMING 1 0438 3/10 2:43P INCOMING 1 0439 3/10 2:56P NEW YORK NY 1 0440 3/10 3:09P INCOMING 3 0441 3/10 3:24P INCOMING 2 0442 3/10 3:33P INCOMING 1 0443 3/10 3:56P RETRIEVAL LOCAL 1 0444 3/10 4:16P INCOMING 1 0445 3/10 4:34P RETRIEVAL LOCAL 1 0446 3/10 6:56P INCOMING 1 0447 3/10 7:22P INCOMING 4 0448 3/10 7:39P RETRIEVAL LOCAL 2 0449 3/10 8:28P INCOMING 4 0450 3/10 8:32P INCOMING 4 0451 3/10 9:14P CHICAGO IL 1 0452 3/10 11:41P INCOMING 1 0453 3/11 11:00A INCOMING 3 0454 3/11 11:31A INCOMING 1 0455 3/11 11:36A INCOMING 3 0456 3/11 11:41A INCOMING 1 mi Page 22 AT&T Proprietary The information contained here is for use by autborired person only and is not for general dsstributioo. SDNY_GN1_00514794 EFTA00156074 448193 07/01/2008 BILLED USAGE at&t 0457 3/11 11:51A INCOMING 2 0458 3/11 12:01P RETRIEVAL LOCAL 1 0459 3/11 12:45P INCOMING 4 0460 3/11 1:22P INCOMING 9 0461 3/11 1:44P INCOMING 9 0462 3/11 1:58P NEW YORK NY 5 0463 3/11 2:05P NEW YORK NY 3 0464 3/11 2:08P NEW YORK NY 2 0465 3/11 2:11P INCOMING 1 0466 3/11 2:12P NEW YORE NY 6 0467 3/11 2:15P INCOMING 1 0468 3/11 2:31P INCOMING 1 0469 3/11 2:41P NEW YORK NY 1 0470 3/11 3:10P INCOMING 1 0471 3/11 3:13P INCOMING 1 0472 3/11 3:24P INCOMING 2 0473 3/11 4:09P INCOMING 3 0474 3/11 4:10P INCOMING 1 0475 3/11 4:17P INCOMING 3 0476 3/11 5:08P INCOMING 2 0477 3/11 5:14P INCOMING 1 0478 3/11 5:15P NEW YORK NY 4 0479 3/11 7:03P RETRIEVAL LOCAL 1 0480 3/11 8:18P RETRIEVAL LOCAL 1 0481 3/11 8:21P MOBILE NY 1 0482 3/11 8:55P NEW YORK NY 1 0483 3/11 8:59P INCOMING 2 0484 3/11 9:01P RETRIEVAL LOCAL 1 0485 3/11 10:06P INCOMING 1 0486 3/12 9:38A NEW YORK NY 1 0487 3/12 9:38A RETRIEVAL LOCAL 1 0488 3/12 9:49A INCOMING 1 0489 3/12 9:50A NEW YORK NY 3 0490 3/12 10:01A INCOMING 1 0491 3/12 10:18A INCOMING 3 0492 3/12 10:41A INCOMING 2 0493 3/12 12:47P INCOMING 2 0494 3/12 1:05P INCOMING 1 0495 3/12 1:05P INCOMING 1 0496 3/12 1:51P RETRIEVAL LOCAL 1 0497 3/12 1:52P NEW YORK NY 7 0498 3/12 2:30P INCOMING 1 0499 3/12 2:50P INCOMING 3 0500 3/12 2:54P INCOMING 12 0501 3/12 3:14P INCOMING 1 0502 3/12 5:05P INCOMING 1 0503 3/12 5:51P NEW YORK NY NY 3 .75 0504 3/12 5:53P NEW YORK NY NY 1 .25 0505 3/12 6:03P NEW YORK NY NY 3 0506 3/12 .75 6:37P NEW YORK NY NY 1 0507 3/12 .25 6:58P F2 NEW YORK NY NY 7 1.75 0508 3/12 7:18P F2 NEW YORK NY NY 1 .25 0509 3/12 8:00P III/INCOMNG LDNEW YORK NY NY 0510 3/12 8:00P INCOMING 3 0511 3/12 8:06P INCOMING 7 0512 3/12 9:46P NEW YORK NY 1 0513 3/12 9:47P NEW YORK NY 1 0514 3/12 11:13P MOBILE NY 1 ATM Page 23 AT&T Proprietary /be antornation contained here is for use by authorised pence only end is not for general dIstrabutIon. SDNY_GN1_00514795 EFTA00156075 448193 07/01/2008 BILLED USAGE at&t Date of Invoice: MAR 14, 2003 ROAMING CHARGES REF DATE TINE Calla Made Prom• NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES . " : 0001 2/13 3:58P INTL MIMIC 2 1.98 .70 0002 2/13 4:00P INTL NINE 3 2.97 1.05 0003 2/13 4:04P INTL Nina 1 .99 .35 0004 2/13 5:32P INTL NINE 1 .99 .35 0005 2/13 6:00P INTL NINE 1 .99 .35 00062/13 9:10P INTL NTWE 2 1.98 .70 0007 2/14 1:28A INTL NINE 1 .99 .35 0008 2/14 2:58P INTL NINE 1 .99 .35 00092/14 3:00P INTL RINK 1 .99 .35 0010 2/14 3:01P INTL NINE 1 .99 .35 0011 2/14 3:39P INTL NTWE 2 1.98 .70 0012 2/14 10:5. INTL NTWE 1 .99 .35 0013 2/14 11:01 INTL NINE 1 .99 .35 0014 2/15 5:31P INTL NINE 2 1.98 .70 0015 2/15 5:45P INTL NINE 1 .99 .35 00162/15 5:46P INTL MIME 1 .99 .35 0017 2/15 6:29P INTL NIMX 1 .99 .35 0018 2/15 6:33P INTL NINE 1 .99 .35 0019 2/15 6:34P INTL NTWE 3 2.97 1.05 00202/15 8:40P INTL NINE 1 .99 .35 0021 2/15 8:44P INTL NTWE 13 12.87 4.55 0022 2/16 12:37 INTL NINE 1 .99 .35 0023 2/16 3:12P INTL NINE 3 2.97 1.05 0024 2/16 4:28P INTL NINE 2 1.98 .70 0025 2/16 7:13P INTL NTWE 5 4.95 1.75 0026 2/16 7:50P INTL NTWE 5 4.95 1.75 0027 2/16 7:55P INTL Nina 2 1.98 .70 0028 2/16 7:S8P INTL NINE 1 .99 .35 0029 2/16 7:59P INTL NINE 1 .99 .35 0030 2/16 8:27P INTL NINE 1 .99 .35 0031 2/16 8:33P INTL Ninet 4 3.96 1.40 0032 2/16 8:38P INTL Nina 11 10.89 3.85 0033 2/16 9:04P INTL Nina 1 .99 .35 0036 2/16 10:07 INTL NTWE 1 .99 .35 0037 2/16 10:07 INTL NINE 1 .99 .35 0038 2/16 10:47 INTL NINE 1 .99 .35 0039 2/16 10:49 INTL NTWE 1 .99 .35 0040 2/16 10:49 INTL NTWE 6 5.94 2.10 0041 2/17 11:25 INTL NTWE 1 .99 .35 0042 2/17 12:05 INTL MIME 1 .99 .35 0043 2/17 12:06 INTL WW1( 1 .99 .35 0044 2/17 12:11 INTL MIMIC 2 1.98 .70 0045 2/17 12:17 INTL NINE 1 .99 .35 0046 2/17 12:18 INTL NINE 1 .99 .35 0047 2/17 12:20 INTL MOCK 1 .99 .35 0048 2/17 2:14P INTL NTICK 1 .99 .35 0049 2/17 2:19P INTL Nina 2 1.98 .70 0050 2/17 3:59P INTL NOW 1 .99 .35 0051 2/17 4:11P INTL NTWK 3 2.97 1.05 0052 2/17 5:06P INTL MINK 1 .99 .35 0053 2/17 5:49P INTL NINE 2 1.98 .70 0054 2/17 6:37P INTL NTWE 1 .99 .35 An. Page 24 AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. SDNY_GM_00514796 EFTA00156076 448193 07/01/2008 BILLED USAGE 0055 2/17 11:262 INTL NTWK 3 2.97 1.05 0056 2/18 1:14A INTL NTWK 1 .99 .35 0057 2/18 1:28A INTL NTWK 1 .99 .35 0058 2/18 2:50P INTL NTWK 1 .99 .35 0039 2/18 3:032 INTL NTWK 1 .99 .3S 0060 2/18 9:072 INTL NTWK 1 .99 .35 0061 2/18 11:132 INTL NTWK 1 .99 .35 0062 2/19 1:242 INTL NTWK 1 .99 .35 0063 2/19 2:26P INTL NTWK 1 .99 .35 0064 2/20 12:00A CALL SVC 1 .99 0065 2/20 12:37A INTL NTWK 1 .99 .33 0066 2/20 1:42A INTL NTWK 1 .99 .35 0067 2/20 10:4IA INTL NTWK 2 1.98 .70 0068 2/20 5:542 INTL NTWK 4 3.96 1.40 0069 2/20 8:452 INTL NTWK 4 3.96 1.40 0070 2/20 8:49P INTL NTWK 1 .99 .35 0071 2/21 12:00A CALL SVC 1 .99 0072 2/21 12:33A INTL NTWK 1 .99 .33 0073 2/21 12:34A INTL NTWK 15 14.85 5.25 0090 2/14 6:012 INTL NTWK 6 5.94 2.10 0091 2/14 7:042 INTL NTWK 1 .99 .35 0092 2/14 7:042 INTL NTWK 1 .99 .35 Date of Invoice: APR 14, 2003 HONE AIRTIME AND LONG DISTANCE CHARGES CALL LONG REP DATE TINE NUMBER CALLED CALLS TO PROM MIN AIR DISTANCE 0001 3/13 9:45A NEW YORK NY NY 2 .50 0002 3/13 10:08A NEW YORK NY NY 3 .75 0003 3/13 11:05A NEW YORK NY NY 1 .25 0004 3/13 11:14A NEW YORK NY NY 4 1.00 0005 3/13 11:22A NEW YORK NY NY 1 .25 0006 3/13 11:53A NEW YORK NY NY 1 .25 0007 3/13 11:54A NEW YORK NY NY 3 .75 0008 3/13 12:582 INCOMING 3 0009 3/13 2:20? INCOMING 2 0010 3/13 2:27P NEW YORK NY 1 0011 3/13 21.2 NEW YORK NY 2 0012 3/13 2:41P INCOMING 1 0013 3/13 2:42P INCOMING 1 0014 3/13 2:49P INCOMING 1 0015 3/13 2:582 INCOMING 1 0016 3/13 3:102 INCOMING 2 0017 3/13 3:352 INCOMING 1 0018 3/13 4:302 NEW YORK NY NY 10 2.30 0019 3/13 5:382 NEW YORK NY NY 1 .25 0020 3/13 6:00P NEW YORK NY NY 2 .50 0021 3/13 6:24P NEW YORK NY NY 1 .25 0022 3/13 7:27P NEW YORK NY NY 17 4.25 0023 3/13 7:48P NEW YORK NY NY 3 .75 0024 3/13 8:352 NEW YORK NY NY 1 .25 0023 3/13 9:342 NEW YORK NY NY 1 .25 0026 3/13 9:352 NEW YORK NY NY 1 .25 0027 3/13 9:552 NEW YORK NY NY 7 1.75 0028 3/13 10:23P NEW YORK NY NY 6 1.50 0029 3/13 11:032 NEW YORK NY NY 1 .25 0030 3/13 11:10P NEW YORK NY NY 1 .25 Mil page 25 AT&T Proprietary Ito information contesned here is for use by authorized person only and is not for general distribution. SDNY_GN1_00514797 EFTA00156077 448193 07/01/2008 BILLED USAGE at&t 0031 3/14 9:32A IIII III IIII NEW YORK NY NY 4 1.00 0032 3/14 9:35A IME-M-Mil NEW YORK NY NY 10 2.50 0033 3/14 9:41A NEW YORK NY NY 1 .25 0034 3/14 10:22A NEW YORK NY NY 1 .25 0035 3/14 NEW YORK NY NY 1 .25 10:25A MI -MI 0036 3/14 10:26A . Mil NEW YORK NY NY 1 .25 0037 3/14 10:27A NEW YORK NY NY 1 .25 0038 3/14 10:28A NEW YORK NY NY 2 .50 0039 3/14 10:53A NEW YORK NY NY 1 .25 0040 3/14 11:00A NEW YORK NY NY 1 .25 0041 3/14 11:03A NEW YORK NY NY 1 .25 0042 3/14 11:09A NEW YORK NY 2 0043 3/14 11:11A NEW YORK NY 4 0044 3/14 11:21A INCOMING 3 0045 3/14 11:21A /INCCM24G LDNOBILE NJ NY 0046 3/14 4:27P INCOMING FL 3 0047 3/14 4:56P INCOMING FL 2 0048 3/14 4:58P W PALM BCH FL FL 1 0049 3/14 6:46P INCOMING FL 2 0050 3/14 6:55P INCOMING FL 4 0051 3/14 6:59P NEW YORK NY FL 9 0052 3/14 7:20P MOBILE FL 1 0053 3/14 7:31P INCOMING FL 3 0054 3/14 7:56P INCOMING FL 2 0055 3/14 8:04P QUEENS NY FL 1 0056 3/14 8:46P QUEENS NY FL 1 0057 3/14 8:47P REMIX NEW YORK NY FL 1 0058 3/14 9:59P RETRIEVAL NEN YORK NY FL 1 0059 3/14 10:01P NEW YORE NY FL 14 0060 3/14 10:23P MOBILE FL 1 0061 3/14 10:24P MOBILE FL 1 0062 3/15 10:14A RETRIEVAL NEW YORK NY FL 1 0063 3/15 12:00P RETRIEVAL NEW YORK NY FL 1 0064 3/15 1:23P INCOMING FL 1 0065 3/15 1:23P INCOMING FL 1 0066 3/15 1:24P W PALM BCH FL FL 3 0067 3/15 1:27P M PALM BCH FL FL 2 0068 3/15 1:29P INCOMING FL 1 0069 3/15 1:30P W PALM BCH FL FL 1 0070 3/15 1:32P DELRAY BCH FL FL 2 0071 3/15 1:34P N PALM BCH FL FL 1 0072 3/15 1:35P W PALM BCH FL FL 3 0073 3/15 1:38P INCOMING FL 2 0074 3/15 1:39P NEW YORK NY FL 1 0075 3/15 1:56P GARDENA CA FL 2 0076 3/15 1:57P RETRIEVAL NEW YORK NY FL 1 0077 3/15 2:07P W PALM BCH FL FL 2 0078 3/15 2:15P NEW YORK NY FL 1 0079 3/15 2:16P INCOMING FL 2 0080 3/15 2:21P BETHESDA DC FL 3 0081 3/15 2:44P INCOMING FL 4 0082 3/15 4:10P INCOMING FL 3 0083 3/15 4:15P INCOMING FL 3 0084 3/15 5:07P INCOMING FL 1 0085 3/15 5:11P N PALM BCH FL FL 1 0086 3/15 5:21P INCOMING FL 3 0087 3/15 5:23P N PALM BCH FL FL 1 0088 3/15 6:03P INCOMING FL 12 MN Page 26 AT&T Proprietary The information contained hero is for use by autborizod pence only and As not tor general dtorrtbutroo. SDNY_GN1_00514798 EFTA00156078 448193 07/01/2008 BILLED USAGE at&t 0089 0090 0091 0092 0093 3/15 3/15 3/15 3/15 3/15 7:04P 9:30P RETRIEVAL 9:33P 9:34P RETRIEVAL 9:36P INCOMING FL 1 NEW YORK NY FL 2 GARDENA CA FL 1 NEW YORK NY FL 3 MOUNTAINVW CA FL 2 0094 3/15 10:49P INCOMING FL 1 0095 3/15 11:51P MOBILE FL 1 0096 3/16 12:00A MOBILE FL 1 0097 3/16 9:37A RETRIEVAL NEW YORK NY FL 1 0098 3/16 9:42A INCOMING FL 10 0099 3/16 11:24A RETRIEVAL NEW YORK NY FL 1 0100 3/16 11:30A RETRIEVAL NEW YORK NY FL 1 0101 3/16 11:33A W PALM BCH FL FL 2 0102 3/16 11:35A NEW YORK NY FL 1 0103 3/16 11:35A W PALM BCH FL FL 1 0104 3/16 11:36A W PALM BCH FL FL 2 0105 3/16 11:39A QUEENS NY FL 2 0106 3/16 11:41A INCOMING FL 2 0107 3/16 11:43A STUART FL FL 1 0108 3/16 11:44A STUART FL FL 2 0109 3/16 11:45A MOBILE FL 1 0110 3/16 11:47A NEW YORK NY FL 7 0111 3/16 11:54A W PALM BCH FL FL 1 0112 3/16 11:55A NEW YORK NY FL 2 0113 3/16 12:12P INCOMING FL 8 0114 3/16 1:46P INCOMING FL 10 0115 3/16 3:27P NEW YORK NY FL 1 0116 3/16 3:28P NEW YORK NY FL 1 0117 3/16 3:33P INCOMING FL 1 0118 3/16 3:47P INCOMING FL 1 0119 3/16 5:01P RETRIEVAL NEW YORK NY FL 1 0120 3/16 5:11P INCOMING FL 1 0121 3/16 5:41P W PALM BCH FL FL 1 0122 3/16 6:55P INCOMING FL 5 0123 3/16 7:28P NEW YORK NY FL 1 0124 3/16 7:29P W PALM BCE FL FL 4 0125 3/16 7:36P INCOMING FL 3 0126 3/16 7:41P INCOMING FL 1 0127 3/16 7:49P NEW YORK NY FL 1 0128 3/16 7:SOP QUEENS NY FL 2 0129 3/16 7:52P NEW YORK NY FL 3 0130 3/16 10:03P BEVERLYHLS CA FL 1 0131 3/17 8:53A INCOMING FL 1 0132 3/17 8:53A INCOMING FL 1 0133 3/17 9:36A INCOMING FL 1 0134 3/17 9:37A INCOMING FL 1 0135 3/17 9:38A INCOMING FL 1 0136 3/17 9:39A INCOMING FL 2 0137 3/17 9:41A QUEENS NY FL 2 0138 3/17 9:51A W PALM BCH FL FL 1 0139 3/17 9:57A NEW YORK NY FL 2 0140 3/17 10:41A NEW YORK NY FL 1 0141 3/17 10:42A NEW YORK NY FL 1 0142 3/17 11:00A INCOMING FL 1 0143 3/17 11:01A INCOMING FL 1 0144 3/17 11:04A INCOMING FL 3 0145 3/17 11:08A NEW YORK NY FL 1 0146 3/17 11:49A NEW YORK NY FL 1 ATM Page 27 AT&T Proprietary The information contained hero is for use by autnorszed persea only and is not tor general distribution. SDNY_GN1_00514799 EFTA00156079 448193 07/01/2008 0147 3/17 0148 3/17 0149 3/17 0150 3/17 0151 3/17 0152 3/17 0153 3/17 0154 3/17 0155 3/17 0156 3/17 0157 3/17 0158 3/17 0159 3/17 0160 3/17 0161 3/17 0162 3/17 0163 3/17 0164 3/17 0165 3/17 0166 3/17 0167 3/17 0168 3/17 9:19P 0169 3/17 11:08P NEW YORK 0170 3/18 10:22A MEI-IM NEW YORK 0171 3/18 10:33A NEW YORK 0172 3/18 11:19A NEW YORK 0173 3/18 11:20A =-M-= NEW YORK 0174 3/18 12:26P INCOMING 0175 3/18 12:32P RETRIEVAL LOCAL 0176 3/18 1:05P 0177 3/18 I:07P ■ 0178 3/18 I:09P 0179 3/18 I:14P 0180 3/18 I:18P 0181 3/18 1:20P 0182 3/18 I:21P 0183 3/18 I:32P 0184 3/18 I:33P RETRIEVAL 0185 3/18 I:33P 0186 3/18 2:18P 0187 3/18 2:19P RETRIEVAL 0188 3/18 2:28P 0189 3/18 2:52P 0190 3/18 2:54P 0191 3/18 3:11P 0192 3/18 3:20P 0193 3/18 3:S2P 0194 3/18 6:41P RETRIEVAL 0195 3/18 8:34P RETRIEVAL 0196 3/18 11:40P 0197 3/19 12:20A 0198 3/19 8:39A 0199 3/19 8:44A 0200 3/19 9:54A 0201 3/19 10:10A 0202 3/19 11:18A 0203 3/19 11:48A 0204 3/19 12:02P ArM 12:24P 12:27P 12:43P 2:50P RETRIEVAL 2:55P 2:56P =II 3:56P 3:03P RETRIEVAL 3:0SP 3:16P 3:16P 201/INCOMNG 3:49P Ili/INCONNG 3:SOP 4:00P III/Iscommc 4:00P 4. RETRIEVAL 6:07P RETRIEVAL 6:13P 6:S9P 7:28P 8:22P QUEENS INCOMING INCOMING LOCAL NEW YORK NEW YORK NEW YORK LOCAL NEW YORK INCOMING LOMOBI LE LDNEW YORK INCOMING LDNEW YORK INCOMING LOCAL LOCAL INCOMING INCOMING INCOMING MOBILE INCOMING C ST CROIX VI NEW YORK NEW YORK NEW YORK INCOMING INCOMING NEW YORK NEW YORK LOCAL NEW YORK INCOMING LOCAL INCOMING INCOMING INCOMING C ST CROIX VI INCOMING INCOMING LOCAL LOCAL NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK BILLED USAGE ‘itk e at&t NY FL 1 FL 2 FL 1 1 NY 1 NY 1 NY 3 2 NY 1 1 NJ NY NY NY 1 NY NY 1 1 1 8 2 NY 1 NY NY 3 .75 NY NY 12 3.00 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 3 2 2 .300 NY 2 NY 1 NY 1 1 1 NY 1 NY 1 1 NY 1 2 1 1 1 2 7 1.030 2 1 2 3 NY NY 2 .50 NY NY 9 2.25 NY NY 11 2.75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 4 1.00 AT&T Proprietary Ito intonation contained hero is for on by authorized person only and Is not tor general distribution. page 2S SDNY_GN1_00514800 EFTA00156080 448193 07/01/2008 BILLED USAGE at&t 0205 3/19 12:12P NEW YORK NY NY 1 .25 0206 3/19 12:28P I I NEW YORK NY NY 1 .25 0207 3/19 12:41P ! NEW YORK NY NY 1 .25 0208 3/19 1:11P i Ii NEW YORK NY NY 7 1.75 0209 3/19 1:26P NEW YORK NY NY 1 .25 0210 3/19 3:20P INCOMING 2 0211 3/19 3:21P RETRIEVAL LOCAL 1 0212 3/19 3:44P INCOMING 5 0213 3/19 4:22P INCOMING 3 0214 3/19 4:26P INCOMING 2 0215 3/19 4:42P INCOMING 3 0216 3/19 6:12P INCOMING 1 0217 3/19 6:14P INCOMING 1 0218 3/19 6:15P RETRIEVAL LOCAL 1 0219 3/19 6:22P RETRIEVAL LOCAL 1 0220 3/19 6:43P INCOMING 2 0221 3/19 7:04P INCOMING 1 0222 3/19 8:11P NEW YORK NY 1 0223 3/20 9:37A INCOMING 2 0224 3/20 10:24A INCOMING 2 0225 3/20 10:25A INCOMING 1 0226 3/20 10:58A RETRIEVAL LOCAL 1 0227 3/20 12:02P INCOMING 3 0228 3/20 12:57P INCOMING 8 0229 3/20 1:33P INCOMING 1 0230 3/20 1:58P INCOMING 1 0231 3/20 3:21P INCOMING 5 0232 3/20 4:12P INCOMING 1 0233 3/20 10:14P RETRIEVAL NEW YORK NY FL 3 0234 3/20 10:17P NEW YORK NY FL 1 0235 3/20 10:18P RETRIEVAL NEW YORK NY FL 1 0236 3/20 10:18P RETRIEVAL NEW YORK NY FL 2 0237 3/20 10:20P RETRIEVAL NEW YORK NY FL 2 0238 3/20 10:24P NEW YORK NY FL 2 0239 3/20 10:26P MOBILE FL 1 0240 3/21 12:08A INCOMING FL 4 0241 3/21 9:41A RETRIEVAL NEW YORK NY FL 1 0242 3/21 9:42A NEW YORK NY FL 1 0243 3/21 10:05A NEW YORK NY FL 4 0244 3/21 10:11A NEW YORK NY FL 2 0245 3/21 10:12A NEW YORE NY FL 1 0246 3/21 10:15A NEW YORK NY FL 1 0247 3/21 10:16A W PALM BCH FL FL 1 0248 3/21 10:18A W PALM BCH FL FL 1 0249 3/21 10:18A NEW YORK NY FL 2 0250 3/24 11:38A INCOMING FL 3 0251 3/24 12:32P INCOMING FL 2 0252 3/24 1:40P RETRIEVAL NEW YORK NY FL 1 0253 3/24 2:08P INCOMING FL 1 0254 3/24 2:09P INCOMING FL 21 0255 3/24 4:39P INCOMING FL 1 0256 3/24 4:40P NEW YORK NY FL 2 0257 3/24 4:42P MOBILE FL 7 0258 3/24 5:21P INCOMING FL 1 0259 3/24 5:21P INCOMING FL 1 0260 3/24 5:28P INCOMING FL 5 0261 3/24 5:54P INCOMING FL 6 0262 3/24 7:55P INCOMING FL 1 ATM AT&T Proprietary Ito information contained bore so for use by autborized parson only and is not for general distribution. Page 2$ SDNY_GN1_00514801 EFTA00156081 448193 07/01/2008 BILLED USAGE at&t 0263 3/24 8:05P INCOMING FL 3 0264 3/24 9:22P RETRIEVAL NEW YORK NY FL 1 0265 3/24 9:44P INCOMING FL 1 0266 3/25 9:47A INCOMING FL 1 0267 3/25 9:S2A INCOMING FL 1 0268 3/25 11:50A INCOMING FL 6 0269 3/25 12:13P INCOMING FL 2 0270 3/25 12:45P INCOMING FL 2 0271 3/25 1:50P INCOMING FL 1 0272 3/25 1:51P INCOMING FL 1 0273 3/25 2:32P RETRIEVAL NEW YORK NY FL 1 0274 3/25 2:34P NEW YORK NY FL 2 0275 3/25 2:36P SAN MONICA CA FL 1 0276 3/25 2:37P GARDENA CA FL 1 0277 3/25 2:47P INCOMING FL 1 0278 3/25 2:48P INCOMING FL 2 0279 3/25 2:59P NEW YORK NY FL 1 0280 3/25 3:01P NEW YORK NY FL 2 0281 3/25 3:09P INCOMING FL 1 0282 3/25 3:10P NEW YORK NY FL 2 0283 3/25 5:03P INCOMING FL 1 0284 3/25 5:07P NEW YORK NY FL 2 0285 3/25 5:27P INCOMING FL 1 0286 3/25 7:44P RETRIEVAL LOCAL 1 0287 3/25 7:51P RETRIEVAL LOCAL 1 0288 3/25 9:20P INCOMING 23 0289 3/26 10:20A INCOMING 3 0290 3/26 11:31A INCOMING 1 0291 3/26 1:19P NEW YORK NY 2 0292 3/26 3:10P RETRIEVAL LOCAL 1 0293 3/26 3:25P NEW YORK NY 1 0294 3/26 3:30P INCOMING 2 0295 3/26 3:34P INCOMING 1 0296 3/26 3:35P NEW YORK NY 1 0297 3/26 3:36P NEW YORK NY 1 0298 3/26 3:47P INCOMING 1 0299 3/26 3:50P INCOMING 1 0300 3/26 4:33P INCOMING 3 0301 3/26 4:36P NEW YORK NY 2 0302 3/26 5:18P INCOMING 2 0303 3/26 5:32P F2 NEW YORK NY NY 1 .25 0304 3/26 6:08P NEW YORK NY NY 1 .25 0305 3/26 6:55P INCOMING 2 0306 3/26 8:34P RETRIEVAL LOCAL 2 0307 3/26 9:32P NEW YORK NY 1 0308 3/26 11:15P MOBILE NY 2 0309 3/26 11:16P RETRIEVAL LOCAL 1 0310 3/26 11:17P NEW YORK NY 1 0311 3/26 11:24P INCOMING 2 0312 3/27 11:36A INCOMING 1 0313 3/27 12:03P INCOMING 2 0314 3/27 12:13P NEW YORK NY 1 0315 3/27 12:13P NEW YORK NY 1 0316 3/27 12:14P NEW YORK NY 1 0317 3/27 12:15P NEW YORK NY 1 0318 3/27 12:19P INCOMING 1 0319 3/27 12:21P NEW YORK NY 1 0320 3/27 12:22P NEW YORK NY 1 AIM AT&T Proprietary /be Anfornatlon contained bore is for use by autborizod penal Only and is not for general distribution. Page 30 SDNY_GN1_00514802 EFTA00156082 448193 07/01/2008 BILLED USAGE at&t 0321 3/27 12:30P INCOMING 1 0322 3/27 12:39P W PALM BCN FL 3 0323 3/27 12:44P NEW YORK NY 1 0324 3/27 1:16P RETRIEVAL LOCAL 1 0325 3/27 3:20P NEW YORK NY 1 0326 3/27 3:21P NEW YORK NY 1 0327 3/27 3:23P MOBILE NY 1 0328 3/27 3:34P NEW YORK NY 1 0329 3/27 3:40P NEW ALBANY OH 2 0330 3/27 4:13P INCOMING 1 0331 3/27 4:31P INCOMING 1 0332 3/27 4:40P INCOMING 2 0333 3/27 4:54P MOBILE NY 1 0334 3/27 5:12P INCOMING 4 0335 3/27 5:20P INCOMING 1 0336 3/27 5:24P NEW YORK NY 1 0337 3/27 5:27P NEW YORK NY 2 0338 3/27 6:25P INCOMING 1 0339 3/27 6:33P INCOMING 3 0340 3/27 6:33P W INCOMING 1 0341 3/27 7:21P INCOMING 1 0342 3/27 8:02P INCOMING 2 0343 3/27 8:15P INCOMING 1 0344 3/27 9:00P INCOMING 2 0345 3/27 9:51P NEW YORK NY 1 0346 3/28 12:02A RETRIEVAL LOCAL 2 0347 3/28 8:45A INCOMING 2 0348 3/28 8:48A INCOMING 1 0349 3/28 9:27A INCOMING 3 0350 3/28 10:26A INCOMING 1 0351 3/28 10:43A NEW YORK NY 2 0352 3/28 10:44A INCOMING 1 0353 3/28 10:44A INCOMING 3 0354 3/28 11:06A INCOMING 1 0355 3/28 11:14A INCOMING 1 0356 3/28 11:18A NEW YORK NY 1 0357 3/28 11:19A NEW YORK NY 1 0358 3/28 11:25A INCOMING 2 0359 3/28 11:27A NEW YORK NY 3 0360 3/28 12:20P INCOMING 2 0361 3/28 12:30P NEW YORK NY 1 0362 3/28 12:31? NEW YORK NY 1 0363 3/28 12:31P NEW YORK NY 1 0364 3/28 12:32P NEW YORK NY 1 0365 3/28 12:33P RETRIEVAL LOCAL 1 0366 3/28 12:35P MOBILE NY 1 0367 3/28 12:36P MOBILE NY 1 0368 3/28 12:37P INCOMING 3 0369 3/28 12:40P INCOMING 1 0370 3/28 12:44P INCOMING 1 0371 3/28 12:48P INCOMING 1 0372 3/28 12:50P MOBILE NY 1 0373 3/28 1:09P MOBILE NY 1 0374 3/28 1:11P MOBILE NY 2 0375 3/28 1:16P RETRIEVAL LOCAL 1 0376 3/28 1:16P MOBILE NY 1 0377 3/28 3:55P RETRIEVAL NEW YORK NY FL 1 0378 3/28 3:56P NEW YORK NY FL 3 Arm Page 31 AT&T Proprietary The intonation contained here is for use by nutbordsed pineal Only end is not for general ddstributdon. SDNY_GN1_00514803 EFTA00156083 448193 07/01/2008 BILLED USAGE at&t 0379 3/28 3:592 C ST CROIX VI FL 1 .150 0380 3/28 5:14P INCOMING FL 2 0381 3/28 5:16P NEW YORK NY FL 3 0382 3/28 5:26P RETRIEVAL NEW YORK NY FL 1 0383 3/28 5:27P NEW YORK NY FL 1 0384 3/28 5:28P QUEENS NY FL 8 0385 3/28 5:36P MOBILE FL 1 0386 3/28 5:45P INCOMING FL 8 0387 3/28 5:48P W INCOMING FL 1 0388 3/28 5:53P QUEENS NY FL 4 0389 3/28 7:14P INCOMING FL 2 0390 3/29 12:36P RETRIEVAL NEW YORK NY FL 2 0391 3/29 12:57P INCOMING FL 1 0392 3/29 4:10P RETRIEVAL NEW YORK NY FL 3 0393 3/29 4:16P FT LAUDERD FL FL 4 0394 3/29 4:19P RETRIEVAL NEW YORK NY FL 1 0395 3/29 4:27P INCOMING FL 1 0396 3/29 4:28P C ST CROIX VI FL 1 .150 0397 3/29 4:37P INCOMING FL 1 0398 3/29 4:39P INCOMING FL 3 0399 3/29 4:48P QUEENS NY FL 1 0400 3/29 4:54P INCOMING FL 2 0401 3/29 5:02P INCOMING FL 7 0402 3/29 10:24P INCOMING FL 2 0403 3/29 10:36P INCOMING FL 1 0404 3/30 1:42P RETRIEVAL NEW YORK NY FL 1 0405 3/30 2:08P N PALM BCH FL FL 1 0406 3/30 2:14P INCOMING FL 3 0407 3/30 3:43P INCOMING FL 1 0408 3/30 5:24P RETRIEVAL NEW YORK NY FL 2 0409 3/30 5:26P NEW YORK NY FL 1 0410 3/30 7:03P INCOMING FL S 0411 3/30 8:15P RETRIEVAL NEW YORK NY FL 1 0412 3/30 10:34P INCOMING FL 3 0413 3/31 6:58A INCOMING FL 1 0414 3/31 7:53A INCOMING FL 1 0415 3/31 8:38A INCOMING FL 2 0416 3/31 4:35P III/INCOMNG LDTRK CAICOSTC NY 0417 3/31 5:00P III/INCOMNG LDTRK CAICOSTC NY 9.100 0418 3/31 7:54P III/INCOMNG LDTRE CAICOSTC NY 2.600 0419 4/11 1:16P INCOMING FL 3 0420 4/11 2:11P RETRIEVAL NEW YORK NY FL 1 0421 4/11 2:32P INCOMING FL 1 0422 4/11 3:01P INCOMING FL 1 0423 4/11 10:05P RETRIEVAL NEW YORK NY FL 1 0424 4/12 12:12P RETRIEVAL NEW YORK NY FL 1 0425 4/12 1:02P INCOMING FL 1 0426 4/12 2:00P INCOMING FL 4 0427 4/12 2:14P RETRIEVAL NEW YORK NY FL 1 0428 4/12 2:18P INCOMING FL 4 0429 4/12 2:22P NEW YORK NY FL 1 0430 4/12 2:27P INCOMING FL 2 0431 4/12 2:28P W INCOMING FL 3 0432 4/12 3:05P NEW YORK NY FL 1 0433 4/12 3:12P HARRISON NY FL 4 0434 4/12 3:15P NEW YORK NY FL 2 0435 4/12 3:20P SAN FRAN CA FL 4 0436 4/12 3:23P SAN FRAN CA FL 2 Aril AT&T rroprietsfY Tbo intonation contained bore so for use by nutborisod person only and is not for general distribution. Page SDNY_GNI_P0514804 EFTA00156084 448193 07/01/2008 BILLED USAGE at&t 0437 4/12 3:522 QUEENS NY FL 1 0438 4/12 4:142 INCOMING FL 1 0439 4/12 4:252 NEW YORK NY FL 2 0440 4/12 4:262 W PALM BCH FL FL 1 0441 4/12 4:27P W PALM BCH FL FL 1 0442 4/12 4:282 W PALM BCH FL FL 2 0443 4/12 4:382 INCOMING FL 4 0444 4/12 4:39P W INCOMING FL 1 0445 4/12 4:462 NEW YORK NY FL 4 0446 4/12 5:34P INCOMING FL 10 0447 4/12 5:40P W INCOMING FL 1 0448 4/12 6:11P INCOMING FL 2 0449 4/12 6:382 INCOMING FL 2 0450 4/12 8:12P INCOMING FL 4 0451 4/12 9:09P INCOMING FL 2 Date of Invoice: APR 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO Calls Made From: TURKS 6 CAICOS, MIN AIR DISTANCE TAXES 0001 3/31 4:33P INCOMING 1 .99 .05 0002 3/31 4:402 NEW YORK 1 .99 .65 .11 0003 3/31 4:41P UK 2 1.98 1.30 .40 0004 3/31 4:46P UK 2 1.98 1.30 .40 0005 3/31 4:542 INCOMING 1 .99 .05 0006 3/31 4:552 NEW YORK 1 .99 .65 .11 0007 3/31 4:562 NEW YORK 3 2.97 1.95 .33 0008 3/31 4:582 INCOMING 14 13.86 .70 0009 3/31 5:14P NEW YORK 3 2.97 1.95 .33 0010 3/31 5:182 FLORIDA 5 4.95 3.25 .55 0011 3/31 5:242 NEW YORK 3 2.97 1.95 .33 0012 3/31 5:28P NEW YORK 1 .99 .65 .11 0013 3/31 5:292 FLORIDA 1 .99 .65 .11 0014 3/31 5:302 CALIFORN 1 .99 .65 .11 0015 3/31 5:31P CALIFORN 1 .99 .65 .11 0016 3/31 5:38P NEW YORK 2 1.98 1.30 .22 0017 3/31 5:472 US VIRGI 5 4.95 3.25 .55 0018 3/31 6:002 FLORIDA 1 .99 .65 .11 0019 3/31 6:19P FLORIDA 9 8.91 5.85 .99 0020 3/31 6:352 OHIO 1 .99 .65 .11 0021 3/31 6:39P 617-794-2544 MASSACHU 1 .99 .65 .11 0022 3/31 7:19P NEW YORK 1 .99 .65 .11 0023 3/31 7:31P US VIRGI 2 1.98 1.30 .22 0024 3/31 7:33P US VIRGI 14 13.86 9.10 1.54 0025 3/31 7:492 NEW YORK 1 .99 .65 .11 0026 3/31 7:522 INCOMING 4 3.96 .20 0038 4/09 12:09 INTL NTWK 1 .99 .35 0039 4/09 11:49 INTL NINE 1 .99 .35 0040 4/09 2:132 INTL NTWK 1 .99 .35 0041 4/09 2:14P INTL NINE 1 .99 .35 0042 4/09 2:16P INTL NINE 1 .99 .35 0043 4/09 2:41P INTL NINE 1 .99 .35 0044 4/09 4:18P INTL NEWT( 3 2.97 1.05 0045 4/09 4:22P INTL NTWK 3 2.97 1.05 0046 4/09 4:252 INTL NTWX 2 1.98 .70 0092 4/10 4:27P INTL NTWX 6 5.94 2.10 0093 4/10 4:40P INTL NINE 2 1.98 .70 AIM AT&T Proprietary The intornation contained hero is for use by outborleed penal only and is not ter general distribution. Page 33 SDNY_GN1_00514805 EFTA00156085 448193 07/01/2008 BILLED USAGE 0094 4/10 4:42 INTL NTWK 1 .99 .35 0095 4/10 4:43 INTL NTWK 1 .99 .35 0096 4/10 5:35 INTL NTWX 1 .99 .35 0097 4/10 5:36 INTL NTWK 1 .99 .35 0098 4/10 5:36 INTL NTWK 1 .99 .35 0099 4/10 5:37 INTL NTWK 1 .99 .35 0100 4/10 5:43 INTL NTWK 1 .99 .35 0101 4/10 5:44 INTL NTWK 1 .99 .35 0102 4/10 6:27 INTL NTWK 2 1.98 .70 0103 4/10 6:55 INTL NTWK 1 .99 .35 0104 4/10 7:11 INTL NTWK 1 .99 .35 0105 4/10 7:17 INTL NTWK 3 2.97 1.05 0143 3/22 7:13 INTL MINX 2 1.98 1.30 0144 3/22 7:14 INTL NTWK 2 1.98 1.30 0145 3/22 7:30 INTL NTWK 1 .99 .65 0146 3/22 7:30 INTL NTWK 4 3.96 2.60 0147 3/22 8:26 INTL NTWK 1 .99 .65 0148 3/22 8:41 INTL NTWX 1 .99 .65 0149 3/22 8:46 INTL NTWK 1 .99 .65 0150 3/22 10:1 INTL NTWX 1 .99 .65 0151 3/22 10:2' INTL NTWK 1 .99 .65 0152 3/22 10:3 INTL NTWK 1 .99 .65 0153 3/22 10:3 INTL NTWK 1 .99 .65 0154 3/22 10:3' INTL NTWK 1 .99 .65 0155 3/22 10:3: INTL NTWK 1 .99 .65 0156 3/23 1:1 INTL NTWK 2 1.98 1.30 0157 3/23 1:2 INTL NTWK 1 .99 .65 0158 3/23 9:09 INTL NTWK 1 .99 .65 0159 3/23 9:1 INTL NTWK 1 .99 .65 0160 3/23 9:13 INTL NTWX 7 6.93 4.55 0161 3/23 9:2 INTL NTWIC 2 1.98 1.30 0162 3/23 10:3 INTL NTWX 1 .99 .63 0163 3/23 10:3 INTL NTWK 1 .99 .65 0164 3/23 10:3 INTL NTWK 2 1.98 1.30 0165 3/23 10:4 INTL NTWK 6 5.94 3.90 0166 3/23 10:5 INTL NTWX 1 .99 .65 0167 3/23 10:5: INTL NTWK 2 1.98 1.30 0168 3/23 11:3 INTL NTWX 2 1.98 1.30 0169 3/23 12:1' INTL NTWK 1 .99 .65 0170 3/23 12:1 INTL NTWK 2 1.98 1.30 0171 3/23 5:12 INTL NTWK 1 .99 .65 0172 3/23 5:14 - INTL NTWX 1 .99 .65 0173 3/23 5:15 INTL NTWX 1 .99 .65 0174 3/23 5:17 INTL NTWX 1 .99 .65 0175 3/23 5:25 INTL NTWK 1 .99 .65 0176 3/23 5:40 INTL NTNIC 1 .99 .65 0177 3/23 5:41 INTL NTWK 2 1.98 1.30 0178 3/23 5:49 INTL NTWK 5 4.95 3.25 0179 3/23 5:54 - INTL NTNX 1 .99 .65 0180 3/23 5:55 INTL NTWX 2 1.98 1.30 0181 3/23 6:36 INTL NTWX 1 .99 .65 0182 3/23 6:37 INTL NTWK 3 2.97 1.95 0183 3/23 6:43 INTL NTWK 7 6.93 4.55 0197 4/06 10:2' INTL NTWK 1 .99 .3S 0251 4/04 1:04 INTL NTWK 1 .99 .35 0252 4/04 2:38 - INTL NTWX 4 3.96 1.40 0253 4/04 2:50- INTL NTWX 1 .99 .35 0254 4/04 2:52 - INTL ?cm 1 .99 .35 AIM Page 34 AT&T Proprietary Ito infortetion contained here is for use by aut♦torized person only and is not tor general distribution. at&t SDNY_GN1_00514806 EFTA00156086 448193 07/01/2008 BILLED USAGE 0255 4/04 2:532 INTL NTWK 1 .99 .35 0256 4/04 2:542 INTL NTWK 3 2.97 1.05 0257 4/04 4:252 INTL NTWK 7 6.93 2.45 0258 4/04 4:32P INTL NTWK 1 .99 .35 0259 4/04 4:33P INTL NTWK 1 .99 .35 0260 4/04 4:34P INTL NTWK 3 2.97 1.05 0261 4/04 4:37P INTL NTWK 1 .99 .35 0262 4/04 4:522 INTL NTWK 1 .99 .35 0263 4/04 4:552 INTL NTWK 1 .99 .35 0264 4/04 4:562 INTL NTWK 1 .99 .35 0265 4/04 7:202 INTL NTWK 4 3.96 1.40 0266 4/04 7:242 INTL NTWK 1 .99 .35 0267 4/04 7:252 INTL NTWK 3 2.97 1.05 0268 4/04 8:422 INTL NTWK 1 .99 .35 0269 4/04 8:43P INTL NTWK 2 1.98 .70 0270 4/04 9:072 INTL NTWK 1 .99 .35 0271 4/04 10:27 INTL NTWK 1 .99 .35 0272 4/04 10:31 INTL NTWK 1 .99 .35 0273 4/04 10:48 INTL NTWK 1 .99 .35 0274 4/04 10:51 INTL NTWK 1 .99 .35 Date of Invoice: MAY 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE TINE NUMBER CALLED CALL LONG CALLS TO FROM MIN AIR DISTANCE 0001 4/13 10:32A NEW YORK NY FL 2 0002 4/13 10:51A INCOMING FL 3 0003 4/13 12:03P RETRIEVAL NEW YORK NY FL 1 0004 4/13 12:09P BETHESDA DC FL 2 0005 4/13 12:11P INCOMING FL 11 0006 4/13 12:442 INCOMING FL 1 0007 4/13 12:442 INCOMING FL 1 0008 4/13 12:482 NEW YORK NY FL 2 0009 4/13 12:49P W INCOMING FL 2 0010 4/13 12:532 W PALM BCH FL FL 1 0011 4/13 3:022 NEW YORK NY FL 1 0012 4/13 3:12P INCOMING FL 1 0013 4/13 3:24P NEW YORK NY FL 1 0014 4/13 3:24P NEW YORK NY FL 1 0015 4/13 3:252 NEW YORK NY FL 1 0016 4/13 3:26P INCOMING FL 1 0017 4/13 3:26P NEW YORK NY FL 2 0018 4/13 3:41P INCOMING FL 1 0019 4/13 7:43P GLENWDSPGS CO OH 1 0020 4/13 7:452 WESTERVL OH OH 1 0021 4/13 7:582 MIAMI FL OH 1 0022 4/13 8:07P NEW YORK NY OH 1 0023 4/13 8:08P BROOKLYN NY OH 1 0024 4/13 9:16P NEW YORK NY OH 2 0025 4/13 9:202 NEN YORK NY OH 4 0026 4/13 9:43P NEW YORK NY OH 1 0027 4/13 10:502 INCOMING OH 1 0028 4/13 10:502 INCOMING OH 18 0029 4/14 1:15P INCOMING 11 0030 4/14 1:36P INCOMING 3 0031 4/14 1:392 INCOMING 1 0032 4/14 1:542 INCOMING 1 Aril page 35 AT&T ?monetary TTo traormatton contained bare f& for UN by autborind person only and is not for general distribution. SDNY_GN1_00514807 EFTA00156087 448193 07/01/2008 BILLED USAGE \case at&t 0033 4/14 1:59P INCOMING 3 0034 4/14 2:14P INCOMING 1 0035 4/14 4:47P INCOMING 1 0036 4/14 4:51P RETRIEVAL LOCAL 1 0037 4/14 4:S2P NEW YORK NY 2 0038 4/14 6:17P RETRIEVAL LOCAL 1 0039 4/14 10:08P INCOMING 5 0040 4/14 10:14P INCOMING 15 0041 4/14 10:44P RETRIEVAL LOCAL 1 0042 4/14 10:57P INCOMING 1 0043 4/14 11:17P INCOMING 1 0044 4/14 11:43P NEW YORK NY 1 0045 4/15 11:14A RETRIEVAL LOCAL 1 0046 4/15 11:40A RETRIEVAL LOCAL 1 0047 4/15 11:54A INCOMING 2 0048 4/15 12:19P INCOMING 3 0049 4/15 12:40P INCOMING 1 0050 4/15 1:16P OAKLAND CA 5 0051 4/15 1:32P INCOMING 1 0052 4/15 2:50P INCOMING 1 0053 4/15 3:47P INCOMING 11 0054 4/15 4:04P NEW YORK NY 1 0055 4/15 4:06P INCOMING 2 0056 4/15 4:09P NEW YORK NY 2 0057 4/15 4:19P INCOMING 1 0058 4/15 4:21P NEW YORK NY 1 0059 4/15 4:21P MOBILE NY 1 0060 4/15 4:22P RETRIEVAL LOCAL 1 0061 4/15 4:28P INCOMING 7 0062 4/15 4:31P INCOMING 1 0063 4/15 4:32P INCOMING 1 0064 4/15 4:39P OAKLAND CA 2 0065 4/15 S:34P INCOMING 1 0066 4/15 6:42P RETRIEVAL LOCAL 1 0067 4/16 12:42A RETRIEVAL LOCAL 1 0068 4/16 1:53A INCOMING 1 0069 4/16 8:42A INCOMING 4 0070 4/16 10:41A NEW YORK NY 4 0071 4/16 11:14A NEW YORK NY 3 0072 4/16 11:17A NEW YORK NY 1 0073 4/16 11:41A NEW YORK NY 2 0074 4/16 11:43A NEW YORK NY 2 0075 4/16 11:44A NEW YORK NY 1 0076 4/16 11:44A Ili/INCOMNG LDNEW YORK NY NY 0077 4/16 11:44A NEW YORK NY 3 0078 4/16 11:45A INCOMING 1 0079 4/16 12:19P NEW YORK NY 3 0080 4/16 12:34P NEW YORK NY 4 0081 4/16 12:42P Ili/INCOMNG LDNEW YORK NY NY 0082 4/16 12:43P INCOMING 2 0083 4/16 12:48P NEW YORK NY 2 0084 4/16 12:49P ILINCOMNG LDNEW YORK NY NY 0085 4/16 12:50P INCOMING 1 0086 4/16 12:52P INCOMING 2 0087 4/16 12:58P NEW YORK NY 2 0088 4/16 1:02P NEW YORK NY 1 0089 4/16 1:03P NEW YORK NY 1 0090 4/16 1:11P INCOMING 1 AYH Page 36 AT&T Proprietary Tho information contained horn is for use by outnorszed pongee only and is not tor general OsstrtbutIon. SDNY_GN1_00514808 EFTA00156088 448193 07/01/2008 BILLED USAGE at&t 0091 4/16 2:09P INCOMING 1 0092 4/16 2:19P INCOMING 1 0093 4/16 2:27P RETRIEVAL LOCAL 1 0094 4/16 2:35P INCOMING 5 0095 4/16 3:30P NEW YORK NY 1 0096 4/16 3:31P NEW YORK NY 5 0097 4/16 3:35P RETRIEVAL LOCAL 1 0098 4/16 3:39P NEW YORK NY 1 0099 4/16 3:39P NEW YORK NY 4 0100 4/16 3:43P NEW YORK NY 2 0101 4/16 3:45P NEW YORK NY 3 0102 4/16 3:47P NEW YORK NY 1 0103 4/16 3:48P NEW YORK NY 1 0104 4/16 3:50P NEW YORK NY 1 0105 4/16 3:51P MOBILE NY 2 0106 4/16 3:55P INCOMING 4 0107 4/16 4:00P INCOMING 1 0108 4/16 4:14P NEW YORK NY 2 0109 4/16 4:19P INCOMING 3 0110 4/16 4:32P NEW YORK NY 11 0111 4/16 4:42P NEW YORK NY 2 0112 4/16 4:45P OAKLAND CA 1 0113 4/16 4:46P OAKLAND CA 1 0114 4/16 4:47P SAN FRAN CA 3 0115 4/16 4:49P A415-771-4650 SAN FRAN CA 8 0116 4/16 5:35P INCOMING 1 0117 4/16 5:38P INCOMING 1 0118 4/16 5:41P INCOMING 1 0119 4/16 5:58P INCOMING 1 0120 4/16 6:09P INCOMING 1 0121 4/16 6:10P NEW YORK NY 1 0122 4/16 6:56P INCOMING 3 0123 4/16 7:22P INCOMING 2 0124 4/16 7:58P INCOMING 12 0125 4/16 8:09P INCOMING 2 0126 4/16 9:21P RETRIEVAL LOCAL 1 0127 4/16 9:22P NEW YORK NY 1 0128 4/16 11:11P OAKLAND CA 8 0129 4/17 11:41A INCOMING 2 0130 4/17 11:54A INCOMING 4 0131 4/17 12:07P MOBILE NY 1 0132 4/17 12:18P INCOMING 1 0133 4/17 12:22P NEW YORK NY 1 0134 4/17 12:23P INCOMING 1 0135 4/17 4:22P INCOMING 9 0136 4/17 6:01P MOBILE NY 2 0137 4/17 6:05P INCOMING 1 0138 4/17 6:21P MOBILE NY 4 0139 4/17 6:32P INCOMING 3 0140 4/17 6:54P INCOMING 1 0141 4/17 6:55P NEW YORK NY 2 0142 4/17 8:18P INCOMING 3 0143 4/17 9:13P INCOMING 1 0144 4/17 9:14P RETRIEVAL LOCAL 1 0145 4/17 9:36P W PALM BCH FL 1 0146 4/17 9:52P INCOMING 1 0147 4/18 10:38A QUEENS NY FL 1 0148 4/18 10:39A RETRIEVAL NEW YORK NY FL 1 ATM AT&T Proprietary The information contained hero is for use by autborized person only and is not tor general distribution. 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IA 13 1138 N1Vd M V6Z:II OZ/6 £610 Z Id RR ALAVIAOR VLZ:II OZ/P Z6TO I Id AN AIWA Mal VLZ:II OZ/P T6TO I Id AN AIWA Man VSZ:II OZ/P 0610 004' Z Id ADRVA3 VOC:OI OZ/P 68TO I 'Id 'id mom mara m vsz:oi 0Z/to 8810 IT Id DRIRODNI V8Z:OI OZ/C L8TO I IA 13 1138 R1Vd M V60:01 OZ/6 9810 Z IA AN RA1200210 VLO:OI OZ/P S8TO I IA 13 1138 RIVd N VLO:OI OZ/I, P810 I 'Id AN AIWA MAR YZ£:6 OZ/P SACO I Id AN AIWA MAR d8Z:L 61/P Z8TO 9 Id DNIRODNI dI0:5 61/6 TEITO P Id DNIMODNI dSP:k 6I/P 0810 1 II DNIRODNI dLC:k 61/P 6LTO Z Id DRIRODNI dOP:Z 61/P 8LTO Z 'Id AN AIWA MAN IVAZI11.138 dT£:Z 6T/P LLTO I 'Id DNIHODNI dPZ:Z 61/P 9LTO Z Id AN YMCA MN d8S:I 61/P SLIO S Id AN SKAADD dES:I 61/P PLIO Z IA DNIRODNI dSE:I 61/P £LTO I 13 DNIRODNI dPS:I 61/P ZLIO Z Id DNIMODNI dIO:T 61/P ILIO S 'Id 'II ODVDIFID dPS:ZI 61/P OLIO P 'Id DRIMODNI M dEO:ZI 61/P 6910 P Id AN )030A MAN dIO:ZI 61/P 8910 I Id AN smaanö V9S:II 61/P L9TO 1 Id DNIRODNI YL£:1T 61/P 9910 Z Id AN AMA KAN TVA/IMAM( VIE:II 6T/t, S9TO 1 TIAN AIWA MAN TVAAIIII3A YZ£:SI 61/0 P910 £ Id DNIRODNI VEZ:TI 61/P £9T0 I Id AN AIWA KAN IVAAIAIZA dZ0:6 81/P Z9TO S Id IA RIVd SARK d90:L 81/P 1910 I Id Id NIVd SAAR d90:L 81/P 0910 1 IA AN MUOX MAN TYAAITLI88 dSO:L 81/P 6STO Z Id 00DRIA 'NO ASS'S 8I/P 8510 1 /a DRIMODNI dIS:S 81/P LSTO Z Id DRIRODNI d9P:S 81/P 9STO Z Ta DNINODNI d£O:S 81/P SSIO £ Id DNINODNI dOS:P 81/P PSTO I Id DNIMODNI d96:10 81/P ELIO 8 13 DRIMODNI dIT:0 81/P ZSTO 1 Id AN »OA MIN IVAAILLIAA d80:0 8I/P 1510 I /a DNIRODNI dP0:£ 81/P OSTO P IA DNIMODNI Y8P:II 81/P 6PTO asvsn Q3TIIH 800I/10/G0 £6t844 EFTA00156090 448193 07/01/2008 BILLED USAGE at&t 0207 4/21 2:43P INCOMING 2 0208 4/21 2:49P INCOMING 2 0209 4/21 3:07P INCOMING 1 0210 4/21 3:25P MOBILE NY 4 0211 4/21 3:33P MOBILE NY 5 0212 4/21 3:46P INCOMING 2 0213 4/21 7:20P INCOMING 2 0214 4/21 7:22P NEW YORK NY 1 0215 4/22 1:11P RETRIEVAL LOCAL 2 0216 4/22 2:01P INCOMING 3 0217 4/22 2:28P INCOMING 1 0218 4/22 3:08P INCOMING 1 0219 4/22 3:41P INCOMING 1 0220 4/22 4:14P RETRIEVAL LOCAL 1 0221 4/22 4:38P INCOMING 3 0222 4/22 6:51P INCOMING 11 0223 4/22 7:15P INCOMING 1 0224 4/22 7:38P INCOMING 3 0225 4/22 7:41P RETRIEVAL LOCAL 1 0226 4/22 9:35P RETRIEVAL LOCAL 1 0227 4/22 9:36P NEW YORK NY 1 0228 4/22 10:25P NEW YORK NY 1 0229 4/23 11:31A RETRIEVAL LOCAL 1 0230 4/23 1:15P INCOMING 2 0231 4/23 1:23P INCOMING 1 0232 4/23 1:4SP INCOMING 1 0233 4/23 2:20P INCOMING 1 0234 4/23 2:26P INCOMING 2 0235 4/23 2:44P RETRIEVAL LOCAL 1 0236 4/23 2:45P MORIARTY NM 4 0237 4/23 2:49P MORIARTY NM 1 0238 4/23 3:23P INCOMING 1 0239 4/23 3:31P NEW YORK NY 2 0240 4/23 3:35P INCOMING 2 0241 4/23 3:41P NEW YORK NY 2 0242 4/23 3:57P NEW YORK NY 1 0243 4/23 4:00P INCOMING 3 0244 4/23 4:51P INCOMING 1 0245 4/23 5:25P INCOMING 3 0246 4/23 5:27P INCOMING 2 0247 4/23 5:47P INCOMING 2 0248 4/23 7:21P INCOMING 1 0249 4/23 7:32P INCOMING 2 0250 4/23 7:37P INCOMING 4 0251 4/23 7:41P INCOMING 11 0252 4/24 10:09A RETRIEVAL LOCAL 1 0253 4/24 10:12A INCOMING 2 0254 4/24 10:52A RETRIEVAL LOCAL 1 0255 4/24 11:10A RETRIEVAL LOCAL 2 0256 4/24 12:57P INCOMING 1 0257 4/24 12:59P INCOMING 1 0258 4/24 12:59P NEW ALBANY OH 1 0259 4/24 1:00P NEW ALBANY OH 1 0260 4/24 1:05P INCOMING 3 0261 4/24 1:40P INCOMING 1 0262 4/24 1:47P INCOMING 1 0263 4/24 1:58P MOBILE NY 1 0264 4/24 2:05P INCOMING 6 AYH AT&T Proprietary The information contained here is for use by sutborlsed person only end is not tor general distribution. Pape 3t SDNY_GN1_00514811 EFTA00156091 448193 07/01/2008 BILLED USAGE atstt 0265 4/24 2:49P MOBILE NY 2 0266 4/24 3:10P NEW YORK NY 1 0267 4/24 3:11P NEW YORE NY 2 0268 4/24 3:20P BEVERLYHLS CA 1 0269 4/24 3:43P INCOMING 1 0270 4/24 3:54P INCOMING 2 0271 4/24 3:57P INCOMING 2 0272 4/24 4:46P INCOMING 1 0273 4/24 5:31P INCOMING 1 0274 4/24 6:00P MOBILE NY 2 0275 4/24 6:32P RETRIEVAL LOCAL 1 0276 4/24 6:33P BEVERLYBLS CA 1 0277 4/24 6:52P INCOMING 1 0278 4/24 6:53P RETRIEVAL LOCAL 1 0279 4/24 6:56P NEW YORK NY 1 0280 4/24 7:04P NWYRCYZNO7 NY 1 0281 4/24 7:05P NWYRCYZNO7 NY 1 0282 4/24 7:06P NEW YORK NY 1 0283 4/24 7:07P NWYRCYZNO7 NY 1 0284 4/24 7:09P NEW YORK NY 1 0285 4/24 7:10P NWYRCYZNO7 NY 1 0286 4/24 7:10P NWYRCYZNO7 NY 1 0287 4/24 7:11P NEW YORK NY 1 0288 4/24 7:22P NEW YORK NY 1 0289 4/24 7:23P RETRIEVAL LOCAL 1 0290 4/24 7:24P NEW YORK NY 1 0291 4/24 7:42P NEW YORK NY 1 0292 4/24 7:49P INCOMING 1 0293 4/24 9:27P RETRIEVAL LOCAL 1 0294 4/24 10:09P INCOMING 2 0295 4/24 11:10P INCOMING 1 0296 4/24 11:25P NEW YORK NY 1 0297 4/24 11:29P NEN YORK NY 3 0298 4/24 11:32P NEW YORK NY 1 0299 4/24 11:36P NEW YORK NY 1 0300 4/25 1:29A NEW YORK NY NY 1 0301 4/25 12:01P INCOMING 1 .25 0302 4/25 12:02P RETRIEVAL LOCAL 1 0303 4/25 12:03P 'IthliCE 3 1.050 0304 4/25 12:13P INCOMING 1 0305 4/25 1:14P INCOMING 2 0306 4/25 1:44P NEW YORK NY 4 0307 4/25 2:22P INCOMING 1 0308 4/25 2:23P INCOMING 1 0309 4/25 3:26P INCOMING 4 0310 4/25 3:36P INCOMING 2 0311 4/25 4:09P RETRIEVAL LOCAL 1 0312 4/25 4:10P NEW YORK NY 1 0313 4/25 4:11P NEW ALBANY OH 4 0314 4/25 4:18P NEW YORK NY 1 0315 4/25 4:19P NEW YORK NY 2 0316 4/25 4:23P INCOMING 2 0317 4/25 4:30P INCOMING 3 0318 4/25 4:33P NEW YORK NY 1 0319 4/25 4:44P MIAMI FL 1 0320 4/25 4:44P MIAMI FL 2 0321 4/25 4:56P INCOMING 1 0322 4/25 4:58P NEN YORK NY 1 ANSI AT&T Proprietary 1%0 infornstIon contained here is for use by ameliorated pongee only end is not for general distribution. page 40 SDNY_GNI_D0514812 EFTA00156092 448193 07/01/2008 BILLED USAGE at&t 0323 4/25 5:02P NEW YORK 0324 4/25 5:41P MOBILE 0325 4/25 6:28P MOBILE 0326 4/25 6:30P MOBILE 0327 4/25 7:36P NEW YORK 0328 4/25 7:40P INCOMING 0329 4/25 8:01P NEW YORK 0330 4/25 8:12P NEW YORK 0331 4/25 8:38P MIAMI 0332 4/25 8:54P /INCOMING LDNEW YORE 0333 4/25 8:56P INCOMING 0334 4/25 9:57P RETRIEVAL LOCAL 0335 4/25 10:30P le/INCOMNG LDNEW YORK 0336 4/25 10:21P INCOMING 0337 4/26 2:00? NEW YORK 0338 4/26 2:18? MOBILE 0339 4/26 2:20P NEW YORK INCOMING MOBILE INCOMING NEW YORK NEW YORK NEW YORK INCOMING NEW YORK INCOMING NEW YORK NEW YORK NEW YORK MOBILE NEW YORK INCOMING LOCAL MOBILE INCOMING INCOMING MOBILE 0340 4/26 2:29P 0341 4/26 2:31P 0342 4/26 2:35P 0342 4/26 2:45P ■ 0344 4/26 2:47P 0345 4/26 2:50P 0346 4/26 3:44P 0347 4/26 4:09P 0348 4/26 4:31P 0349 4/26 4:34P 0350 4/26 4:52P 0351 4/26 4:57P 0352 4/26 5:02P 0353 4/26 5:03P 0354 4/26 5:05P 0355 4/26 6:07P RETRIEVAL 0356 4/26 6:09P 0357 4/26 6:41P 0358 4/26 7:38P 0359 4/26 8:24P 0360 4/26 8:25P 516-883-4448 PTWASHIGTN NY 0361 4/26 8:26P 0362 4/26 8:26P 0363 4/26 10:37P 0364 4/26 10:38P 0365 4/26 11:04P 0366 4/26 11:06P 0367 4/26 11:10P 0368 4/26 11:13P 0369 4/26 11:25P 0370 4/26 11:56P 0371 4/26 11:57P MOBILE NEW YORK NEW YORK NEW YORK NEW YORK MOBILE NEW YORK NEW YORK NEW YORK INCOMING BEVERLYIILS CA 0372 4/27 7:33A NEW YORK 0373 4/27 7:35A I I NEW YORK 0374 4/27 9:54A 0375 4/27 10:18A ! 1 1 i NEW YORK NEW YORK 0376 4/27 11:05A NEW YORK 0377 4/27 1:57P RETRIEVAL LOCAL 0378 4/27 3:17P NEW YORK 0379 4/27 5:29P INCOMING 0380 4/27 6:39P RETRIEVAL LOCAL ani NY NY NY NY NY 4 6 1 3 1 1 NY NY 3 .75 NY NY 6 1.50 FL 1 NY NY 1 1 NY NY 1 NY NY 3 .75 NY 2 NY 1 1 NY 5 3 NY 2 NY 1 NY 1 1 NY 1 1 NY 1 NY 4 NY 5 NY 1 NY 2 2 2 NY 4 1 16 NY 1 1 NY 1 NY 2 NY 1 NY 1 NY 1 NY 4 NY 1 NY 1 NY 1 1 1 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 1 NY 1 1 1 AT&T Proprietary Ito intonation contained here la for use by sutborizod person only and is not for Immoral distribution. vave 41 SDNY_GN1_00514813 EFTA00156093 448193 07/01/2008 BILLED USAGE at&t 0381 4/27 9:58P 0382 4/28 9:24A 0383 4/28 9:52A 0384 4/28 6:23P 0385 4/28 6:42P 0386 4/28 7:19P 0387 4/28 9:18P 0388 4/28 10:38P 0389 4/28 10:38P 0390 4/28 11:08P 0391 4/29 9:29A F2 0392 4/29 11:01A F2 0393 4/29 11:15A F2 0394 4/29 11:25A F2 0395 4/29 12:37P INCOMING 0396 4/29 12:45P MOBILE 0397 4/29 1:09? MOBILE 0398 4/29 1:53P INCOMING 0399 4/29 2:25P Ili/INCOMNG LDNEW YORK 0400 4/29 2:26P INCOMING 0401 4/29 3:34P II//INCOMNG LDNEW YORK 0402 4/29 3:35P INCOMING 0403 4/29 3:37P MOBILE 0404 4/29 3:38P RETRIEVAL LOCAL 0405 4/29 3:38P INCOMING 0406 4/29 3:45P Ili/INCOMNG LDNEW YORK 0407 4/29 3:47P INCOMING 0408 4/29 4:02P INCOMING 0409 4/29 4:16P le/INCONNG LDNEN YORK 0410 4/29 4:18P 0411 4/29 10:41P 0412 4/29 11:19P 0413 4/30 12:04A MOBILE 0414 4/30 9:59A F2 NEW YORK 0415 4/30 10:26A F2IIIIIIIIIII NEN YORK 0416 4/30 11:02A F NEN YORK 0417 4/30 11:27A F NEW YORK 0418 4/30 12:35P F 0419 4/30 1:02P F2 0420 4/30 1:47P P2 0421 4/30 3:40P 0422 4/30 3:54P 0423 4/30 3:55P 0424 4/30 3:57P 0425 4/30 4:21P 0426 4/30 4:24P 0427 4/30 4:25P RETRIEVAL 0428 4/30 4:50P 0429 4/30 5:11P RETRIEVAL 0430 4/30 5:22P 0431 4/30 6:10P 0432 4/30 6:17P 0433 4/30 8:47P 0434 4/30 10:16P 0435 4/30 10:17P RETRIEVAL 0436 5/01 9:39A 0437 5/01 11:32A 0438 5/01 11:43A AIM INCOMING INCOMING INCOMING NEW YORE NEW YORK NEW YORK NEW YORK -a NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING MOBILE NEW YORK NEW YORK NEW YORK INCOMING INCOMING NEW YORK INCOMING INCOMING NEW YORK LOCAL INCOMING LOCAL MOBILE MOBILE NEW YORK INCOMING NEW YORK LOCAL INCOMING MOBILE INCOMING 16 4 1 NY NY 14 3.50 NY NY 1 .25 NY NY 3 .75 NY NY 6 1.50 NY NY 1 .25 NY NY 1 .25 NY NY 56 14.00 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 3 NY 1 NY 1 2 NY NY 1 NY NY 2 NY 1 1 1 NY NY 1 2 NY NY 3 1 NY 1 NY 1 NY NY 1 .25 NY NY 11 2.75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 6 1.50 2 1 NY 1 1 3 NY 1 1 1 1 NY 3 NY 1 NY 1 4 NY 2 1 5 NY 1 AT&T Proprietary Ito information contained bore Sc for Use by autborized persca only and is not for general distribution. Page 42 SDNY_GN1_00514814 EFTA00156094 448193 07/01/2008 BILLED USAGE at&t 0439 5/01 11:46A NEW YORK NY 1 0440 5/01 11:47A NEW YORK NY 1 0441 5/01 11:48A INCOMING 1 0442 5/01 12:14? INCOMING 1 0443 5/01 12:46P BETHESDA DC 4 0444 5/01 12:50P NEW YORK NY 1 0445 5/01 12:51P INCOMING 1 0446 5/01 12:52P NEW YORK NY 2 0447 5/01 12:53P NEW YORK NY 1 0448 5/01 12:53P NEW YORK NY 1 0449 S/01 12:54P MOBILE NY 1 0450 5/01 12:55P MOBILE NY 1 0451 5/01 12:56P NEW YORK NY 2 0452 5/01 1:05? NEW YORK NY 2 0453 5/01 1:07P NEW YORK NY 2 0454 5/01 1:54P NEW YORK NY DC 10 0455 3/01 2:06P NEW YORK NY DC 3 0456 5/01 2:09P NEW YORK NY DC 1 0457 5/01 2:10P NEW YORK NY DC 1 0458 5/01 2:11P NEW YORK NY DC 3 0459 5/01 2:14P 516-578-7888 MOBILE DC 1 0460 5/01 2:15P NEW YORK NY DC 5 0461 5/01 2:19P NEW YORK NY DC 5 0462 5/01 2:24P NEW YORK NY DC 2 0463 5/01 2:26P MOBILE DC 2 0464 5/01 2:30P NEW YORK NY DC 2 0465 5/01 2:31P MOBILE DC 1 0466 5/01 2:32P NEW YORK NY DC 2 0467 5/01 2:37P NEW YORK NY DC 3 0468 5/01 2:41P INCOMING DC 3 0469 5/01 3:18P NEW YORK NY DC 10 0470 5/01 3:36P RETRIEVAL. NEW YORK NY DC 2 0471 5/01 3:41P YORK NY DC 2 0472 5/01 3:44P INCOMING DC 14 0473 5/01 4:23P NEW YORK NY DC 7 0474 5/01 4:30P NEW YORK NY DC 1 0475 5/01 4:31P NEW YORK NY DC 1 0476 5/01 4:47P INCOMING DC 3 0477 S/01 5:30P NEW YORK NY DC 2 0478 5/01 5:38P QUEENS NY DC 1 0479 5/01 6:41P QUEENS NY DC 2 0480 5/01 8:44P RETRIEVAL NEW YORK NY DC 1 0481 5/01 8:45P W INCOMING DC 2 0482 5/01 8:47P 800 SERV. DC 2 0483 5/01 8:48P 800 SERV. DC 4 0484 S/01 8:58P NEW YORK NY DC 1 0485 5/01 9:15P NEW YORK NY DC 2 0486 5/02 9:36A RETRIEVAL NEW YORK NY DC 1 0487 5/02 9:37A NEW YORK NY DC 3 0488 5/02 9:58A NEW YORK NY DC 9 0489 5/02 10:09A NEW YORK NY DC 5 0490 5/02 10:17A NEW YORK NY DC 1 0491 5/02 10:18A NEW YORK NY DC 2 0492 5/02 10:20A INCOMING DC 1 0493 5/02 10:22A NEW YORK NY DC 1 0494 5/02 10:22A NEW YORK NY DC 2 0495 5/02 10:54A NEW YORK NY DC 1 0496 5/02 10:55A NEW YORK NY DC 2 An. Page 43 AT&T Proprietary The Anfornatlon contained hero is for us* by autborized parson only and is not for general dIstribetion. SDNY_GN1_00514815 EFTA00156095 448193 07/01/2008 BILLED USAGE at&t 0497 5/02 1:11P RETRIEVAL NEW YORK NY DC 1 0498 5/02 1:30P RETRIEVAL NEW YORK NY DC 1 0499 5/02 1:34P INCOMING DC 1 0500 5/02 1:47P NEW YORK NY DC 5 0501 5/02 2:52P QUEENS NY DC 2 0502 5/02 2:00P INCOMING DC 1 0503 5/02 2:32P NEW YORK NY DC 3 0504 5/02 2:452 NEW YORK NY DC 2 0505 5/02 2:482 NEW YORK NY DC 3 0506 5/02 2:532 QUEENS NY DC 2 0507 5/02 2:55P NEW YORK NY DC 2 0508 5/02 2:57P NEW YORK NY DC 2 0509 5/02 2:59P NEW YORK NY DC 1 0510 5/02 3:19P QUEENS NY DC 1 0511 5/02 3:20P BEVERLYHLS CA DC 1 0512 5/02 3:21P GARDENA CA DC 2 0513 5/02 3:22P NEW YORK NY DC 3 0514 S/02 3:25P NEW YORK NY DC 2 0515 S/02 3:27P NEW YORK NY DC 3 0516 5/02 3:28P W INCOMING DC 1 0517 5/02 3:31P QUEENS NY DC 1 0518 5/02 3:32P NEW YORK NY DC 1 0519 5/02 3:53P INCOMING DC 1 0520 5/02 4:09P NEW YORK NY DC 6 0521 S/02 4:15P NEW YORK NY DC 1 0522 5/02 4:24P NEW YORK NY DC 2 0523 5/02 5:09P CHICAGO IL DC 1 0524 5/02 5:55P INCOMING DC 1 0525 5/02 6:062 GARDENA CA DC 1 0526 5/02 8:32P QUEENS NY DC 1 0527 5/02 8:32P QUEENS NY DC 1 0528 5/03 8:30A RETRIEVAL NEW YORK NY DC 1 0529 S/03 8:31A QUEENS NY DC 1 0530 5/03 8:45A NEW YORK NY DC 4 0531 5/03 8:49A QUEENS NY DC 2 0532 5/03 8:52A W PALM BCH FL DC 1 0533 5/03 8:53A W PALM BCH FL DC 1 0534 5/03 8:54A NEW YORK NY DC 1 0535 5/03 8:55A W PALM BCH FL DC 1 0536 S/03 8:56A NEW YORK NY DC 4 0537 5/03 8:59A W PALM BCH FL DC 1 0538 5/03 9:00A 440-289-6551 WILLOUGHBY OH DC 3 0539 5/03 9:02A W INCOMING DC 1 0540 5/03 9:04A NEW YORK NY DC 4 0541 5/03 9:08A W PALM BCH FL DC 1 0542 S/03 9:09A NEW YORK NY DC 45 0543 5/03 20:38A RETRIEVAL NEW YORK NY DC 1 0544 5/03 12:01P NEW YORK NY DC 1 0545 5/03 1:38P NEW YORK NY DC 1 0546 5/03 3:07P QUEENS NY DC 2 0547 5/03 3:08P RETRIEVAL NEW YORK NY DC 1 0548 5/03 3:10P W PALM BCH FL DC 1 0549 S/03 3:15P NEW YORK NY DC 2 0550 S/03 5:15P RETRIEVAL NEW YORK NY DC 1 0551 5/03 5:16P NEW YORK NY DC 1 0552 5/03 6:01P INCOMING DC 1 0553 5/03 6:01P INCOMING DC 2 0554 5/03 6:20P QUEENS NY DC 2 AIM AT&T Proprietary ?no tntornstion contotned hors is for UN by outborszed porton only end is not tor general dIstrtbutIon. page 44 SDNY_GN1_00514816 EFTA00156096 448193 07/01/2008 BILLED USAGE at&t 0555 5/03 6:21P W PALM BCH FL DC 3 0556 5/03 8:13P QUEENS NY DC 1 0557 5/03 10:19P RETRIEVAL NEW YORK NY DC 1 0558 5/03 10:20P RETRIEVAL NEW YORK NY DC 2 0559 5/03 10:22P ALEXANDRIA VA DC 3 0560 5/03 10:30P INCOMING DC 1 0561 5/03 10:31P RETRIEVAL NEW YORK NY DC 1 0562 5/03 10:33P ALEXANDRIA VA DC 1 0563 5/03 10:33P NEW YORK NY DC 2 0564 5/03 10:36P 800 SERV. DC 1 0565 S/03 10:47P NEW YORK NY DC 1 0566 5/03 10:58P NEW YORK NY DC 1 0567 5/03 11:34P INCOMING DC 1 0568 5/03 11:34P INCOMING DC 1 0569 5/03 11:34P W PALM BCH FL DC 3 0570 5/03 11:42P NEW YORK NY DC 1 0571 5/04 1:33A RETRIEVAL LOCAL 1 0572 5/04 9:36A INCOMING 18 0573 5/04 9:53A RETRIEVAL LOCAL 1 0574 5/04 11:30A Ma NEW YORK NY NY 4 1.00 0575 5/04 2:20P RETRIEVAL LOCAL 1 0576 5/04 2:21P W PALM BCH FL 1 0577 5/04 LOCAL 5:32P RETRIEVAL 8 0578 5/04 5:47P MOBILE NY 1 0579 S/04 6:11P NEW YORK NY NY 16 4.00 0580 5/04 6:27P NEW YORK NY NY 6 1.50 0581 5/04 6:52P NEW YORK NY NY 1 .25 0582 5/04 6:55P NEW YORK NY NY 2 .50 0583 5/04 7:03P NEW YORK NY NY 2 .50 0584 5/04 7:21P NEW YORK NY NY 1 .25 0585 5/04 7:29P NEW YORK NY NY 2 .50 0586 S/04 7:33P NEW YORK NY NY 2 .50 0587 5/04 7:34P NEW YORK NY NY 1 .25 0588 5/04 7:39P RETRIEVAL LOCAL 1 0589 5/04 7:40P NEW YORK NY 1 0590 5/04 7:41P NEW YORK NY 1 0591 5/04 9:05P NEW YORK NY 1 0592 5/04 10:23P RETRIEVAL LOCAL 2 0593 S/05 9:36A NEW YORK NY NY 19 4.75 0594 5/05 11:00A NEW YORK NY NY 1 .25 0595 5/05 11:02A NEW YORK NY NY 1 .25 0596 5/05 11:08A NEW YORK NY NY 12 3.00 0597 5/05 11:49A INCOMING 1 0598 5/05 11:55A INCOMING 4 0599 5/05 12:12P INCOMING 1 0600 5/05 2:52P INCOMING 1 0601 S/05 4:33P RETRIEVAL LOCAL 1 0602 5/05 4:34P =-M-= NEW YORK NY NY 1 .25 0603 5/05 4:36P -I.-= NEW YORK NY NY 4 1.00 0604 5/05 4:39P a NEW YORK NY NY 1 .25 0605 5/05 4:39P NEW YORK NY NY 1 .25 0606 5/05 6:40P NEW YORK NY NY 1 .25 0607 S/05 6:43PIONES NEW YORK NY NY 1 .25 0608 5/05 7:10P NEW YORK NY NY 6 1.50 0609 5/05 7:25P NEW YORK NY NY 13 3.25 0610 5/05 8:04P NEW YORK NY NY 1 0611 5/05 8:12P .25 NEW YORK NY NY 4 1.00 0612 5/05 9:01P NEW YORK NY NY 1 .2S Arm Page 45 AT&T Proprietary ma information contained here is for use by authorized porton only and is not ter general distribution. SDNY_GN1_00514817 EFTA00156097 448193 07/01/2008 BILLED USAGE at&t 0613 5/05 9:159 NEW YORK NY NY 1 .25 0614 5/05 9:519 NEW YORK NY 2 0615 5/05 10:06P INCOMING 1 0616 5/05 I1:15P NEW YORK NY 1 0617 5/05 11:16P NEW YORK NY 1 0618 5/06 7:30A NEW YORK NY NY 1 .25 0619 5/06 9:17A NEW YORK NY NY 2 .50 0620 5/06 NY NY 3 .75 10:46A NEW YORK 0621 5/06 NY NY 5 1.25 10:54A NEW YORK 0622 5/06 11:23A NEW YORK NY NY 12 3.00 0623 5/06 12:39P INCOMING 1 0624 5/06 12:409 INCOMING 1 0625 5/06 12:419 INCOMING 3 0626 5/06 2:01P INCOMING 4 0627 5/06 2:06P NEW YORK NY 1 0628 5/06 2:07P INCOMING 1 0629 5/06 3:10P INCOMING 1 0630 S/06 3:44P RETRIEVAL LOCAL 1 0631 5/06 4:032 NEW YORK N NY 1 0632 5/06 4:05P■ NEW YORK NY 1 0633 0634 5/06 5/06 4:08P NEW YORK 4:099 NEW YORK NY NY 2 1 0635 5/06 6:179 RETRIEVAL LOCAL 1 0636 5/06 6:472 RETRIEVAL LOCAL 1 0637 5/06 7:39P NEW YORK NY 1 0638 5/06 7:40P RETRIEVAL LOCAL 1 0639 5/06 7:41P CHICAGO IL 1 0640 5/06 8:37P NEW YORK NY 1 0641 5/06 8:38P NEW YORK NY 1 0642 5/06 8:50P INCOMING 2 0643 5/06 8:53P NEW YORK NY 1 0644 5/06 8:549 RETRIEVAL LOCAL 1 0645 5/06 9:05P INCOMING 1 0646 5/06 9:409 INCOMING 1 0647 5/06 9:50P ILINCOMNG IMNEW YORK NY NY 0648 5/06 9:51P INCOMING 1 0649 5/07 12:05P INCOMING 5 0650 5/07 12:10P BETHESDA DC 1 0651 5/07 2:14P INCOMING 2 0652 5/07 2:33P RETRIEVAL LOCAL 1 0653 5/07 3:27P INCOMING 1 0654 5/07 4:10P RETRIEVAL LOCAL 1 0655 5/07 5:109 INCOMING 3 0656 5/07 5:55P INCOMING 1 0657 5/07 6:35P RETRIEVAL LOCAL 1 0658 5/07 6:449 INCOMING 1 0659 5/07 7:13P INCOMING 1 0660 5/07 8:05P INCOMING 3 0661 5/07 8:30P RETRIEVAL LOCAL 2 0662 5/07 8:55P INCOMING 1 0663 5/07 8:56P INCOMING 1 0664 5/07 I0:19P INCOMING 45 0665 5/08 8:45A NEW YORK NY NY 4 1.00 0666 5/08 NY NY 1 .25 10:47A NEW YORK 0667 5/08 1:15P INCOMING 1 0668 5/08 I:18P RETRIEVAL LOCAL 1 0669 5/08 I:33P INCOMING 1 0670 5/08 1:45P INCOMING 1 AYH Page 46 AT&T Proprietary The information contained here is for use by authorised person only end is not for general distribution. SDNY_GN1_00514818 EFTA00156098 448193 07/01/2008 BILLED USAGE at&t 0671 5/08 1:46P INCOMING 15 0672 5/08 4:01P INCOMING 3 0673 5/08 4:29P INCOMING 2 0674 5/08 4:37P INCOMING 2 0675 5/08 4:39P INCOMING 1 0676 5/08 S:19P INCOMING 4 0677 5/08 5:37P INCOMING 1 0678 5/08 7:36P NEW YORK NY NY 1 .25 0679 5/08 8:17P NEW YORK NY NY 2 .50 0680 5/08 9:43P NEW YORK NY NY 2 .50 0681 S/08 9:46P NEW YORK NY NY 2 .50 0682 5/08 10:24' NEW YORK NY NY 2 .50 0683 5/08 11:16 NEW YORK NY NY 6 1.50 0684 5/09 10:37A NEW YORK NY NY 7 1.75 0685 5/09 12:54P INCOMING 7 0686 5/09 12:57P INCOMING 1 0687 5/09 2:30P INCOMING 2 0688 S/09 3:12P INCOMING 1 0689 S/09 3:13P RETRIEVAL LOCAL 1 0690 5/09 4:28P NEW YORK NY 1 0691 5/09 4:30P NEW YORK NY 4 0692 5/09 4:39P INCOMING 2 0693 5/09 4:46P INCOMING 6 0694 5/09 4:47P INCOMING 1 0695 5/09 5:02P INCOMING 3 0696 5/09 5:05P NEW YORK NY 4 0697 5/09 5:10P NEW YORK NY 2 0698 5/09 5:19P NEW YORK NY 1 0699 5/09 5:29P NEW YORK NY 2 0700 5/09 5:32P INCOMING 1 0701 5/09 5:34P NEW YORK NY 3 0702 S/09 7:17P NEW YORK NY 2 0703 5/09 11:39P RETRIEVAL LOCAL 1 0704 5/09 11:40P NEW YORK NY 1 0705 5/10 9:48A NEW YORK NY NY 1 .25 0706 5/10 10:02A NEW YORK NY NY 1 .25 0707 5/10 10:03A NEW YORK NY NY 1 .25 0708 3/10 10:04A NEW YORK NY NY 1 .25 0709 S/10 10:06A NEW YORK NY NY 1 .25 0710 5/10 11:51A NEW YORK NY NY 2 .50 0711 5/10 2:061, NEW YORK NY 1 0712 5/10 4:55P FRANCE 4 1.400 0713 5/10 5:21P INCOMING 1 0714 5/10 5:22P INCOMING 1 0715 5/10 6:08P NEW YORK NY 1 0716 5/10 6:22P NEW YORK NY 1 0717 5/10 6:29P INCOMING 1 0718 5/10 6:33P • NEW YORK NY 2 0719 5/10 6:34P W INCOMING 1 0720 5/10 6:35P NEW YORK NY 2 0721 5/10 6:37P NEW YORK NY 1 0722 5/10 6:42P INCOMING 2 0723 S/10 6:56P NEW YORK NY 1 0724 5/10 8:16P RETRIEVAL LOCAL 2 0725 5/10 8:19P NEW YORK NY 1 0726 5/10 8:25P NEW YORK NY 1 0727 5/10 8:36P INCOMING 2 0728 5/10 9:07P INCOMING 1 Aril Page 47 AT&T Proprietary The information contained here is for use by authorized parson only and is not for general distribution. SDNY_GN1_00514819 EFTA00156099 448193 07/01/2008 BILLED USAGE at&t 0729 5/10 10:07P NEW YORK NY 1 0730 5/10 11:50P NEW YORK NY 1 0731 5/11 11:19A NEW YORK NY NY 1 .25 0732 5/11 NY NY 1 .25 11:27A NEW YORK 0733 5/11 11:37A NEW YORK NY NY 8 2.00 0734 5/11 12:29P NEW YORK NY NY 1 .25 0735 5/11 12:30P NEW YORK NY NY 1 .25 0736 5/11 NEW YORK NY NY 1 .25 2:06P 0737 5/11 NEW YORK NY NY 6 1.50 2:30P 0738 5/11 NEW YORK NY NY 18 4.50 6:48P 0739 5/11 8:32P INCOMING 11 0740 5/11 8:42P INCOMING 5 0741 5/11 9:19P Ili/INCOMNG IMNEW YORK NY NY 0742 5/11 9:21P INCOMING 1 0743 5/12 12:32A INCOMING 7 0744 5/12 10:32A INCOMING 1 0745 5/12 11:02A INCOMING 4 0746 S/12 11:08A NEW YORK NY 1 0747 5/12 11:32A INCOMING 4 0748 5/12 11:53A INCOMING 3 0749 5/12 12:10P INCOMING 3 0750 5/12 12:25P INCOMING 4 0751 5/12 2:11P NEW YORK NY NY 1 0752 5/12 NEW YORK NY NY 1 .25 .25 2:53P 0753 S/12 2:56P NEW YORK NY NY 1 .25 0754 5/12 3:27P NEW YORK NY NY 1 .25 0755 5/12 3:29P NEW YORK NY NY 1 .25 0756 5/12 3:30P NEW YORE NY NY 5 1.25 0757 5/12 4:22P NEW YORK NY NY 3 .75 0758 5/12 4:22P NEW YORK NY NY 1 .25 0759 5/12 4:26P NEW YORK NY NY 1 .25 0760 5/12 4:28P NEW YORK NY NY 3 .75 0761 5/12 I- II NEW YORE NY NY 6 1.50 5:06P 0762 5/12 1 --I NEW YORK NY NY 3 .75 5:23P 0763 5/12 6:17P I I NEW YORK NY NY 4 1.00 0764 5/12 6:29P I I NEW YORK NY NY 6 1.50 0765 5/12 6:47P I I NEW YORK NY NY 6 1.50 0766 5/12 9:58P RETRIEVAL LOCAL 1 0767 5/12 10:20P NEW YORK NY 6 0768 5/12 11:25P RETRIEVAL LOCAL 1 0769 5/12 11:26P OAKLAND CA 2 Date of Invoice: MAY 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: BRAZIL BR 0001 4/05 12:14A INTL NTWK 1 .99 .35 0002 4/05 12:15A INTL From 1 .99 .35 0003 4/05 1:34A INTL NTWK 1 .99 .35 0004 4/05 2:14A INTL mum 2 1.98 .70 0005 4/05 2:51A INTL NTWK 1 .99 .35 0006 4/05 10:48A INTL NTWK 1 .99 .35 0007 4/05 12:00P INTL NTWK 1 .99 .35 0008 4/05 12:36P INTL NTWK 1 .99 .35 0009 4/05 12:43P INTL NTWK 1 .99 .35 0010 4/05 12:43P INTL wnix 2 1.98 .70 0011 4/05 1:09P INTL NMI( 1 .99 .35 Aril Page ea AT&T Proprietary The information contained here is for us* by authorised ponce only and is not for general distribution. SDNY_GN1_00514820 EFTA00156100 448193 07/01/2008 BILLED USAGE 0012 4/05 1:13P INTL MINK 1 .99 .35 0013 4/05 1:17P INTL NTWK 1 .99 .35 0014 4/05 1:18P INTL NTWK 1 .99 .35 0015 4/05 3:09P INTL NTWK 1 .99 .35 0016 4/05 3:09P INTL NTWK 1 .99 .35 0017 4/05 3:28P INTL NTWK 1 .99 .35 0018 4/05 4:23P INTL NTWK 4 3.96 1.40 0019 4/05 4:37P INTL NTWK 1 .99 .35 0020 4/05 4:41P INTL NTWK 4 3.96 1.40 0021 4/05 4:49P INTL NTWK 3 2.97 1.05 0022 4/05 S:32P INTL NTWK 2 1.98 .70 0023 4/05 S:34P INTL NTWK 1 .99 .35 0024 4/05 5:41P INTL NTWK 1 .99 .35 0025 4/05 6:10P INTL NTWK 1 .99 .35 0026 4/05 6:19P INTL NTWK 1 .99 .35 0027 4/05 7:02P INTL NTWK 1 .99 .35 0028 4/05 7:02P INTL NTWK 8 7.92 2.80 0029 4/05 7:10P INTL NTWK 1 .99 .35 0030 4/05 7:11P INTL NTWK 2 1.98 .70 0031 4/05 7:13P INTL NTWK 1 .99 .35 0032 4/05 7:17P INTL NTWK 4 3.96 1.40 0033 4/05 7:24P INTL NTWK 2 1.98 .70 0034 4/05 8:18P INTL NTWK 1 .99 .35 0035 4/05 8:20P INTL NTWK 1 .99 .35 0036 4/05 8:21P INTL NTWK 2 1.98 .70 0037 4/05 8:22P INTL NTWK 4 3.96 1.40 0038 4/05 8:41P INTL NTWK 2 1.98 .70 0039 4/05 9:17P INTL NTWK 1 .99 .35 0040 4/05 9:17P INTL NTWK 1 .99 .35 0041 4/05 9:18P INTL NTWK 1 .99 .35 0042 4/05 9:19P INTL NTWK 1 .99 .35 Date of Invoice: JUN 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES CALL LONG REP DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 5/13 1:03A 0002 5/13 11:00A 0003 5/13 11:49A 0004 S/13 12:31P 0005 5/13 1:27P 0006 5/13 1:33P 0007 5/13 2:06P 0008 5/13 2:09P 0009 5/13 3:41P 0010 5/13 3:53P 0011 5/13 3:56P RETRIEVAL LOCAL 0012 5/13 6:17P MI NEW YORK 0013 5/13 6:53P NEW YORK 0014 5/13 7:23P NEW YORK 0015 5/13 7:49P illi NEW YORK 0016 5/13 8:30P IMI NEW YORK 0017 5/13 8:47P NEW YORK 0018 5/13 10:45P NEW YORK 0019 5/14 11:03A MUM NEW YORK 0020 5/14 11:09A =-M-= NEW YORK 0021 5/14 1:07P IIIIFIll-illl NEW YORK Ail. NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING INCOMING UN. KINGDO INCOMING INCOMING NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 1 1 1 4 1.400 11 2 1 NY NY 2 .50 NY NY 1 .25 NY NY 13 3.25 NY NY 6 1.50 NY NY 8 2.00 NY NY 2 .50 NY NY 39 9.75 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 AT&T Proprietary The information contained bore is for use by authorized parson only and is not for general distribution. Page 41 SDNY_GN1_00514821 EFTA00156101 448193 07/01/2008 BILLED USAGE at&t 0022 5/14 1:09P F2 NEW YORK NY NY 1 .25 0023 5/14 2:40P INCOMING 2 0024 5/14 2:43P INCOMING 3 0025 5/14 2:56P INCOMING 2 0026 5/14 2:58P RETRIEVAL LOCAL 1 0027 5/14 3:19P MOBILE NY 1 0028 5/14 3:20P NEW YORK NY 1 0029 5/14 3:26P NWYRCY2N07 NY 2 0030 5/14 3:28P NEW YORK NY 2 0031 5/14 3:32P MOBILE NY 1 0032 5/14 3:33P NEW YORK NY 1 0033 5/14 3:35P NEW YORK NY 2 0034 5/14 3:37P NEW YORK NY 2 0035 5/14 3:42P MOBILE NY 2 0036 5/14 3:55P INCOMING 1 0037 5/14 4:28P INCOMING 2 0038 5/14 4:52P INCOMING 1 0039 5/14 5:48P INCOMING 4 0040 5/14 6:08P RETRIEVAL LOCAL 1 0041 5/14 8:51P F2 NEW YORK NY NY 2 .50 0042 5/14 10:06P F2~ NEW YORK NY NY 2 .50 0043 5/14 10:56P INCOMING 1 0044 5/14 10:56P W PALM BCH FL 1 0045 3/14 10:56P W PRIM BCH FL 8 0046 S/15 12:20A NEW YORK NY 1 0047 5/13 4:36P INCOMING 8 0048 5/15 4:43P INCOMING 1 0049 5/15 4:44P INCOMING 3 0050 5/15 5:42P INCOMING 1 0051 5/15 7:11P INCOMING 2 0052 S/15 7:12P W INCOMING 1 0053 5/15 7:13P MOBILE NY 2 0054 5/15 7:15P MOBILE NY 1 0055 5/15 7:24P RETRIEVAL LOCAL 2 0056 5/15 7:26P MOBILE NY 1 0057 5/15 7:41P INCOMING 1 0058 5/15 7:43P INCOMING 1 0059 S/15 7:59P INCOMING 1 0060 S/15 8:51P MIAMI FL 1 0061 5/15 8:55P MOBILE NY 2 0062 5/15 8:59P INCOMING 12 0063 5/15 9:01P W INCOMING 1 0064 5/15 9:10P INCOMING 2 0065 5/15 9:14P NEW YORK NY 1 0066 5/15 10:01P INCOMING 5 0067 5/15 10:05P NEW YORK NY 2 0068 5/15 10:26P INCOMING 1 0069 5/15 10:48P MOBILE NY 1 0070 5/16 10:22A F NEW YORK NY NY 1 .25 0071 5/16 11:23A F NEW YORK NY NY 1 .25 0072 5/16 11:25A F NEW YORK NY NY 2 .50 0073 5/16 12:06P F NEW YORK NY NY 1 .25 0074 5/16 12:36P F NEW YORK NY NY 1 .2S 0075 5/16 1:01P 72 NEW YORK NY NY 2 .50 0076 5/16 I:48P F2 NEW YORK NY NY 4 1.00 0077 5/20 1:26PIMMO/INCOMNG LDSPAIN NY 3.150 0078 5/27 2:36P Ili/INCOHNG LDUN. KINGDO NY .350 0079 5/28 10:48A M/INCCtING LDUN. KINGDO NY 5.250 Ant Page 50 Ain Proprietary The information contained hero is tor use by autborsied person only and so not ter pommel dannbutton. SDNY_GN1_00514822 EFTA00156102 BILLED USAGE 448193 07/01/2008 NY NY NY 4.550 .700 .350 1 1 2 1 10 1 8 FL 1 3 NY 1 NY 1 1 1 1 1 1 NY 3 NY 1 NY 5 NY 6 NY 1 NY 2 NY 1 4 1 1 2 1 3 2 NY 1 NY 1 NY 3 NY 1 NY 1 NY NY 3 .75 3 1 NY 1 NY 1 NY 1 1 1 NY 1 1 9 1 1 1 1 NY 1 FL 1 3 NY 1 1 0080 5/29 5:52A /INCOMNG LDUN. KINGDO 1 0081 5/29 9:46A /INCOMNG LDUN. KINGDO 0082 5/29 1:01P III/INCOMNG LDUN. KINGDO 0083 5/30 12:54P INCOMING 0084 5/30 1:06P RETRIEVAL LOCAL 0085 5/30 1:07P RETRIEVAL LOCAL 0086 5/30 1:08P RETRIEVAL LOCAL 0087 5/30 2:42P INCOMING 0088 5/30 3:47P RETRIEVAL LOCAL 0089 5/30 3:55P INCOMING 0090 5/30 4:03P MIAMI 0091 5/30 4:08P INCOMING 0092 5/30 4:26P NEW YORK 0093 5/30 4:32P NEW YORK 0094 5/30 4:38P INCOMING 0095 5/30 4:47P RETRIEVAL LOCAL 0096 5/30 4:58P RETRIEVAL LOCAL 0097 S/30 4:58P INCOMING 0098 5/30 4:S9P WRETRIEVAL LOCAL 0099 5/30 4:59P NEW YORK 0100 5/30 5:02P NEW YORK 0101 5/30 5:03P NEW YORK 0102 5/30 5:07P NEW YORK 0103 5/30 5:45P NEW YORK 0104 5/30 5:47P NEW YORK 0105 5/30 5:49P NEW YORK 0106 5/30 6:44P INCOMING 0107 5/30 6:49P INCOMING 0108 5/30 6:51P INCOMING 0109 5/30 6:59P RETRIEVAL LOCAL 0110 5/30 7:08P INCOMING 0111 S/30 7:09P INCOMING 0112 5/30 7:09P INCOMING 0113 5/30 9:36P NEW YORK 0114 5/30 9:36P NEW YORK 0115 5/30 10:10P NEW YORK 0116 5/30 10:14P NEW YORK 0117 S/31 12:27A NEW YORK 0118 S/31 10:23A nMI NEW YORK 0119 5/31 11:34A INCOMING 0120 5/31 11:27A RETRIEVAL LOCAL 0121 5/31 11:39A NEW YORK 0122 5/31 11:39A NEW YORK 0123 5/31 11:40A NEW YORK 0124 5/31 11:47A INCOMING 0125 S/31 1:04P INCOMING 0126 5/31 3:06P NEW YORK 0127 5/31 3:09P RETRIEVAL LOCAL 0128 5/31 3:21P INCOMING 0129 5/31 3:22P INCOMING 0130 5/31 3:33P INCOMING 0131 5/31 5:36P RETRIEVAL LOCAL 0132 5/31 6:22P INCOMING 0133 5/31 6:45P NEW YORK 0134 5/31 6:49P MIAMI 0135 5/31 6:53P INCOMING 0136 5/31 8:03P NEW YORK 0137 5/31 9:03P INCOMING Arm pogo 51 AT&T Proprietary Ito intonation cone/agora' hero Is for use by outborlzod penmm only end is not tor general distribution. SDNY_GN1_00514823 EFTA00156103 448193 07/01/2008 BILLED USAGE at&t 0138 5/31 9:04P NEW YORK NY 1 0139 5/31 9:17P INCOMING 1 0140 5/31 9:27P NEW YORK NY 1 0141 6/01 9:07A NEW YORK NY NY 14 3.50 0142 6/01 9:28A NEW YORK NY NY 2 .50 0143 6/01 9:42A IMEM NEW YORK NY NY 3 .75 0144 6/01 10:06A M NEW YORK NY NY 2 .50 0145 6/01 10:22A IMEM NEW YORK NY NY 6 1.50 0146 6/01 11:42A NEW YORK NY NY 2 0147 6/01 11:45A .50 NEW YORK NY NY 1 .25 0148 6/01 12:372 NEW YORK NY NY 1 .25 0149 6/01 2:25P NEW YORK NY NY 2 .50 •, 0150 6/01 2:29P NEW YORK NY NY 3 .75 0151 6/01 2:32P MIAMI FL 1 0152 6/01 3:04P MOBILE NY 2 0153 6/01 4:05P NEW YORK NY 1 0154 6/01 4:24P NEW YORK NY 1 0155 6/01 4:26P NEW YORK NY 1 0156 6/01 4:37P INCOMING 3 0157 6/01 4:59P NEW YORK NY 2 0158 6/01 5:012 NEW YORK NY 1 0159 6/01 5:18P INCOMING 2 0160 6/01 5:56P INCOMING 4 0161 6/01 6:08P INCOMING 1 0162 6/01 6:35P INCOMING 35 0163 6/01 7:10P NEW YORK NY 2 0164 6/01 7:17P NEW YORK NY 5 0165 6/01 7:52P MIAMI FL 1 0166 6/01 9:57P NEW YORK NY NY 16 4.00 0167 6/02 6:21A NEW YORK NY NY 1 .25 0168 6/02 9:23A MOBILE NY 1 0169 6/02 9:41A NEW YORK NY NY 4 1.00 0170 6/02 11:30A BETHESDA DC 6 0171 6/02 11:49A NEW YORK NY 4 0172 6/02 I2:04P NEW YORK NY 1 0173 6/02 12:052 NEW YORK NY 4 0174 6/02 12:082 RETRIEVAL LOCAL 1 0175 6/02 12:09P MIAMI FL 1 0176 6/02 12:57P INCOMING 2 0177 6/02 12:59P BETHESDA DC 1 0178 6/02 12:59P BETHESDA DC 1 0179 6/02 I:01P RETRIEVAL LOCAL 1 0180 6/02 I:02P NEW YORK NY 2 0181 6/02 I:22P INCOMING 2 0182 6/02 I:35P INCOMING 2 0183 6/02 2:17P INCOMING 6 0184 6/02 3:19P INCOMING 1 0185 6/02 3:19P INCOMING 8 0186 6/02 3:37P RETRIEVAL LOCAL 1 0187 6/02 3:39P NEW YORK NY 5 0188 6/02 3:43P NEW YORK NY 1 0189 6/02 4:32P RETRIEVAL LOCAL 1 0190 6/02 4:34P BETHESDA DC 1 0191 6/02 4:352 MIAMI FL S 0192 6/02 4:37P INCOMING 1 0193 6/02 4:382 INCOMING 1 0194 6/02 4:38P INCOMING 1 0195 6/02 4:40P RETRIEVAL LOCAL 1 Aril AT&T Proprietary The information contained here is for use by outborszed person only and is not for general distribution. Page SDNY_GN1_00514824 EFTA00156104 448193 07/01/2008 BILLED USAGE at&t 0196 6/02 4:44P INCOMING 2 0197 6/02 4:45P NEW YORK NY 5 0198 6/02 5:092 NEW YORK NY 3 0199 6/02 5:11P INCOMING 1 0200 6/02 5:11P W PALM BCH FL 3 0201 6/02 5:122 INCOMING 1 0202 6/02 9:052 NEW YORK NY NY 3 .75 0203 6/02 10:26P F• NEW YORK NY NY 5 1.25 0204 6/02 10:32P F2 NEW YORK NY NY 2 .50 0205 6/02 11:042 NEW YORK NY NY 1 .25 0206 6/03 9:53A II iI NEW YORK NY NY 2 .50 0207 6/03 9:55A I • NEW YORK NY NY 3 .75 0208 6/03 11:28A NEW YORK NY NY 1 .25 0209 6/03 12:152 =VIM NEW YORK NY NY 4 1.00 0210 6/03 12:182 =Mk= NEW YORK NY NY 8 2.00 0211 6/03 12:352 NEW YORK NY NY 1 .25 0212 6/03 12:50P NEW YORK NY NY 1 .25 tin 0213 6/03 12:562 ME -M-= NEW YORK NY NY 1 .25 0214 6/03 12:562 F2 NEW YORK NY NY 1 .25 0215 6/03 1:152 22 NEW YORK NY NY 1 .25 0216 6/03 2:092 22 NEW YORK NY NY 1 .25 0217 6/03 2:17P NEW YORK NY NY 1 .25 0218 6/03 4:062 RETRIEVAL LOCAL 1 0219 6/03 4:532 RETRIEVAL LOCAL 1 0220 6/03 4:552 RETRIEVAL LOCAL 1 0221 6/03 4:562 NEW YORK NY 1 0222 6/03 4:562 NEW YORK NY 1 0223 6/03 4:572 RETRIEVAL LOCAL 1 0224 6/03 5:09P INCOMING 1 0225 6/03 5:332 INCOMING 3 0226 6/03 5:452 BETHESDA DC 4 0227 6/03 6:04P INCOMING 1 0228 6/03 8:17P INCOMING 1 0229 6/03 8:282 INCOMING 1 0230 6/03 11:332 NEW YORK NY 1 0231 6/03 11:352 NEW YORK NY 1 0232 6/04 10:20A INCOMING 2 0233 6/04 12:142 RETRIEVAL LOCAL 2 0234 6/04 12:162 NEW YORK NY 2 0235 6/04 12:182 INCOMING 1 0236 6/04 12:19P NEW YORK NY 2 0237 6/04 12:22P INCOMING 1 0238 6/04 12:22P INCOMING 2 0239 6/04 12:252 NEW YORK NY 9 0240 6/04 12:27P INCOMING 1 0241 6/04 12:342 NEW YORK NY 4 0242 6/04 12:372 INCOMING 6 0243 6/04 12:432 NEW YORK NY 2 0244 6/04 1:372 NEW YORK NY 4 0245 6/04 2:01P LOCAL 2 0246 6/04 2:02P NEW YORK NY 2 0247 6/04 2:04P NEW YORK NY 2 0248 6/04 2:052 NEW YORK NY 3 0249 6/04 2:07P NEW YORK NY 1 0250 6/04 2:08P NEW YORK NY 5 0251 6/04 2:13P NEN YORK NY 3 0252 6/04 2:16P MOBILE NY 1 0253 6/04 2:17P RETRIEVAL LOCAL 1 ATM page 53 AT&T Proprietary Ito infornatiOn contained here is for use by autborised pongee only end is not for general distribution. SDNY_GNI_P0514825 EFTA00156105 448193 07/01/2008 BILLED USAGE at&t 0254 6/04 2:19P NEW YORK NY 1 0255 6/04 2:42P NEW YORK NY 4 0256 6/04 2:47P INCOMING 3 0257 6/04 2:49P NEW YORK NY 1 0258 6/04 2:50P NEW YORK NY 2 0259 6/04 2:55P MOBILE NY 1 0260 6/04 3:04P MOBILE NY 1 0261 6/04 3:35P INCOMING 3 0262 6/04 4:21P NEW YORK NY 2 0263 6/04 5:18P INCOMING 1 0264 6/04 5:23P NEW YORK NY 5 0265 6/04 5:39P NEW YORK NY 1 0266 6/04 5:54P INCOMING 7 0267 6/04 5:55P INCOMING 1 0268 6/04 6:29P NEW YORK NY NY 8 2.00 0269 6/04 6:42P I I NEW YORE NY NY 4 1.00 0270 6/04 7:02P I I NEW YORK NY NY 1 .25 0271 6/04 7:03P I I NEW YORK NY NY 2 .50 0272 6/04 7:04P ! ! NEW YORK NY NY 3 .75 0273 6/04 7:49P F2 NEW YORK NY NY 4 1.00 0274 6/04 8:08P i I NEW YORK NY NY 2 .50 0275 6/04 8:51P NEW YORK NY NY 1 .25 0276 6/04 9:01P I I NEW YORK NY NY 5 1.25 0277 6/04 9:04P I I NEW YORK NY NY 1 .25 0278 6/04 9:04P IM -M -MI NEW YORK NY NY 1 .25 0279 6/04 9:05P NEW YORK NY 1 0280 6/05 12:01A RETRIEVAL LOCAL 1 0281 6/05 9:01A NEW YORK NY NY 2 .50 0282 6/05 9:49A NEW YORK NY NY 8 2.00 0283 6/05 10:43A!!!Iiillillill NEW YORK NY NY 31 7.75 0284 6/05 12:35P INCOMING 2 0285 6/05 1:12P INCOMING 4 0286 6/05 1:41P INCOMING 2 0287 6/05 2:20P INCOMING 4 0288 6/05 3:11P INCOMING 12 0289 6/05 4:32P RETRIEVAL LOCAL 1 0290 6/05 4:58P INCOMING 2 0291 6/05 5:16P NEW YORK NY 2 0292 6/05 5:24P INCOMING 1 0293 6/05 5:25P INCOMING 3 0294 6/05 6:37P INCOMING 5 0295 6/05 6:4SP NEW YORK NY 1 0296 6/05 6:46P MOBILE NY 8 0297 6/05 6:50P INCOMING 8 0298 6/05 8:16P NEW YORK NY NY 2 .S0 0299 6/05 8:18P NEW YORK NY NY 5 1.25 0300 6/05 8:24P P2 NEW YORK NY NY 1 .25 0301 6/05 8:36P BETHESDA DC 1 0302 6/05 9:05P INCOMING 1 0303 6/05 9:16P NEW YORK NY 1 0304 6/05 11:15P NEW YORK NY 1 0305 6/06 8:47A INCOMING 1 0306 6/06 8:55A UN. KINGDO 2 .700 0307 6/06 9:01A NEW YORK NY 4 0308 6/06 10:41A NEW YORK NY 4 0309 6/06 10:45A NEW YORK NY 1 0310 6/06 10:49A NEW YORK NY 1 0311 6/06 10:50A NEW YORK NY 2 Aril Page 54 AT&T Proprietary The intonation contained bore as for use try autborized person only and is not for general distribution. SDNY_GN1_00514826 EFTA00156106 448193 07/01/2008 BILLED USAGE 0312 6/06 10:52A NEW YORK NY 1 0313 6/06 11:24A RETRIEVAL LOCAL 1 0314 6/06 11:29A INCOMING 11 0315 6/06 21:47A RETRIEVAL LOCAL 1 0316 6/06 11:52A RETRIEVAL LOCAL 1 0317 6/06 12:06P INCOMING 9 0318 6/06 12:07P INCOMING 1 0319 6/06 12:21P INCOMING 1 0320 6/06 1:48P INCOMING 4 0321 6/06 1:52P NEW YORK NY 1 0322 6/06 1:54P NEW YORK NY 1 0323 6/06 1:57P NEW YORK NY 1 0324 6/06 2:042 INCOMING 3 0325 6/06 2:08P INCOMING 2 0326 6/06 2:092 SANTA FE NH 1 0327 6/06 2:38P INCOMING 3 0328 6/06 3:00P INCOMING 4 0329 6/06 3:15P INCOMING 1 0330 6/06 3:49P F NEW YORK NY NY 1 .25 0331 6/06 3:56P F2 NEW YORE NY NY 1 .25 0332 6/06 4:09P NEW YORK NY NY 1 .25 0333 6/06 4:19P NEW YORK NY NY 1 .25 0334 6/06 4:42P NEW YORK NY 1 0335 6/06 4:55P INCOMING 1 0336 6/06 5:09P INCOMING 2 0337 6/06 5:41P INCOMING 3 0338 6/06 5:41P INCOMING 1 0339 6/06 5:44P NEW YORK NY 1 0340 6/06 6:22P RETRIEVAL LOCAL 1 0341 6/06 6:24P INCOMING 11 0342 6/06 6:37P RETRIEVAL LOCAL 1 0343 6/06 7:39P MOBILE NY 4 0344 6/06 7:44P INCOMING 2 0345 6/06 7:49P W PALM BCH FL 8 0346 6/06 21:1IP RETRIEVAL LOCAL 1 0347 6/07 10:09A NEW YORK NY NY 8 2.00 0348 6/07 NY NY 2 .50 10:19A NEW YORK 0349 6/07 11:09A INCOMING 1 0350 6/07 11:35A MOBILE NY 2 0351 6/07 11:37A MOBILE NY 1 0352 6/07 11:44A MOBILE NY 1 0353 6/07 11:52A MOBILE NY 1 0354 6/07 21:54A MOBILE NY 1 0355 6/07 11:56A RETRIEVAL LOCAL 1 0356 6/07 11:56A NEW YORK NY 1 0357 6/07 12:37P INCOMING 1 0358 6/07 22:39P INCOMING 1 0359 6/07 3:30P RETRIEVAL LOCAL 1 0360 6/07 5:48P RETRIEVAL LOCAL 1 0361 6/07 5:49P MOBILE NY 2 0362 6/07 5:52P MOBILE NY 2 0363 6/07 5:53P MOBILE NY 2 0364 6/07 8:25P MOBILE NY 1 0365 6/07 8:27P STATEN IS NY 1 0366 6/07 8:28P NORTHSALEM NY 2 0367 6/07 8:30P NEW YORK NY 2 0368 6/07 8:32P MIAMI FL 1 0369 6/07 8:33P MOBILE NY 9 An. Page 55 AT&T Proprietary The information contained bore is for use by autborized person only and is not for general distribution. SDNY_GN1_00514827 EFTA00156107 448193 07/01/2008 BILLED USAGE at&t 0370 6/07 8:372 INCOMING 1 0371 6/07 8:452 BETHESDA DC 1 0372 6/07 10:28P MIAMI FL 1 0373 6/07 10:29P NEW YORK NY 1 0374 6/07 20:342 NEW YORK NY 1 0375 6/07 10:352 NEW YORK NY 1 0376 6/07 11:412 Ili/INCOMNG LDNEW YORK NY NY 0377 6/07 11:432 INCOMING 1 0378 6/08 12:082 -IM NEW YORK NY NY 1 .25 0379 6/08 2:11P NEW YORK NY NY 28 7.00 0380 6/08 3:27P F2 NEW YORK NY NY 1 .25 0381 6/08 5:092 NEW YORK NY NY 2 .S0 0382 6/08 5:542 INCOMING 3 0383 6/08 9:452 NEW YORK NY NY 1 .25 0384 6/08 9:47P NEW YORK NY NY 2 .50 0385 6/08 9:482 MM -Mil NEW YORK NY NY 5 1.25 0386 6/09 9:54A WM-MI NEW YORK NY NY 8 2.00 0387 6/09 10:58A INCOMING 2 0388 6/09 12:382 RETRIEVAL LOCAL 1 0389 6/09 12:39P • NEW YORK NY 5 0390 6/09 12:472 INCOMING 4 0391 6/09 1:272 22 NEW YORK NY NY 1 .25 0392 6/09 1:272 NEW YORK NY NY 1 0393 6/09 .25 1:30P NEW YORK NY NY 1 .25 0394 6/09 2:59? NEW YORK NY NY 1 .25 0395 6/09 5:152 NEW YORK NY NY 3 .75 0396 6/09 5:43P F NEW YORK NY NY 6 1.50 0397 6/09 6:042 NEW YORK NY 1 0398 6/09 6:07P NEW YORK NY NY 11 2.75 0399 6/09 6:152 P2 NEW YORK NY NY 10 2.50 0400 6/09 6:41P MIAMI FL 1 0401 6/09 6:42P MIAMI FL 1 0402 6/09 6:55? NEW YORK NY 1 0403 6/09 7:472 NEW YORK NY 1 0404 6/09 8:472 RETRIEVAL LOCAL 1 0405 6/10 6:32A NEW YORK NY NY 1 .25 0406 6/10 8:53A NEW YORK NY NY 1 .25 0407 6/10 10:55A F2 NEW YORK NY NY 1 .25 0408 6/10 11:35A F2 NEW YORK NY NY 15 3.75 0409 6/10 12:472 INCOMING 1 0410 6/10 12:49P NEW YORK NY 2 0411 6/10 1:10? RETRIEVAL LOCAL 1 0412 6/10 1:112 NEW YORK NY 2 0413 6/10 1:122 MOBILE NY 1 0414 6/10 1:132 N PALM BCE FL 1 0415 6/10 1:462 INCOMING 2 0416 6/10 1:48? NEW YORK NY 2 0417 6/10 2:14P INCOMING 1 0418 6/10 2:252 INCOMING 1 0419 6/10 2:38P INCOMING 1 0420 6/10 2:382 INCOMING 1 0421 6/10 2:43P INCOMING 2 0422 6/10 2:452 NEW YORK NY 1 0423 6/10 2:462 INCOMING 1 0424 6/10 2:542 INCOMING 2 0425 6/10 3:01P INCOMING 1 0426 6/10 3:2OP INCOMING 1 0427 6/10 4:132 MOBILE NY 1 Aril Page 56 AT&T Proprietary Ito information contained here le for use by autborized person only and le not for general distribution. SDNY_GN1_00514828 EFTA00156108 448193 07/01/2008 BILLED USAGE atsit 0428 6/10 4:37P INCOMING 1 0429 6/10 4:51P NEW YORK NY 3 0430 6/10 6:10P NEW YORK NY 1 0431 6/10 6:40P INCOMING 1 0432 6/10 8:34P INCOMING 1 0433 6/10 8:38P NEW YORK NY 1 0434 6/10 10:58P NEW YORK NY 1 0435 6/10 11:56P INCOMING 4 0436 6/11 12:01A INCOMING 3 0437 6/11 10:06A INCOMING 2 0438 6/11 10:30A INCOMING 3 0439 6/11 10:57A INCOMING 2 0440 6/11 11:24A INCOMING 2 0441 6/11 11:49A INCOMING 2 0442 6/11 11:51A BETHESDA DC s 0443 6/11 12:03P NEW YORK NY 2 0444 6/11 12:36P /INCOMNG LDNEW YORK NY NY 0445 6/11 12:37P INCOMING 9 0446 6/11 12:46P NEW YORK NY 2 0447 6/11 12:47P NEW YORK NY 1 0448 6/11 12:56P /INCOMNG LDNEW YORK NY NY 0449 6/11 12:57P INCOMING 3 0450 6/11 12:58P ILINCCONG LDNEW YORK NY NY 0451 6/11 12:59P INCOMING 13 0452 6/11 1:45P Not/INCOMNG LDNEW YORK NY NY 0453 6/11 1:47P INCOMING 1 0454 6/11 1:48P NEW YORK NY 1 0455 6/11 3:53P INCOMING 1 0456 6/11 3:54P INCOMING 7 0457 6/11 4:21P NEW YORK NY 1 0458 6/11 4:22P NEW YORK NY 1 0459 6/11 4:29P INCOMING 1 0460 6/11 5:49P NEW YORK NY 1 0461 6/11 5:49P NEW YORK NY 1 0462 6/11 5:53P NEW YORK NY 3 0463 6/11 5:58P INCOMING 2 0464 6/11 6:00P NEW YORK NY 2 0465 6/11 7:32P NEW YORK NY 1 0466 6/11 7:33P NEW YORK NY 2 0467 6/11 8:06P f 0 0 0 NEW YORK NY NY 1 .25 0468 6/11 9:06P MIAMI FL 1 0469 6/12 9:29A 0 0 NEW YORK NY NY 1 0470 6/12 10:16A .25 1 I 00 NEW YORK NY NY 3 .75 0471 6/12 12:26P NEW YORK NY NY 1 .25 0472 6/12 12:34P I I 0 NEW YORK NY NY 2 .50 0473 6/12 1:08P 0 0 NEW YORK NY NY 2 .50 0474 6/12 1:18P I I • I NEW YORK NY NY 2 .50 0475 6/12 2:07P NEW YORK NY 2 0476 6/12 2:40P INCOMING 3 0477 6/12 4:02P INCOMING 1 0478 6/12 5:47P INCOMING 1 0479 6/12 5:47P INCOMING 3 0480 6/12 6:27P INCOMING 3 0481 6/12 7:11P INCOMING 1 0482 6/12 7:18P INCOMING 3 0483 6/12 8:27P INCOMING 1 0484 6/12 8:28P BETHESDA DC 1 0485 6/12 8:29P INCOMING 1 ATM Page 57 AT&T Proprietary lho information contained here so for oat by authorized person only and Ss not tor pommel 41st...button. SDNY_GN1_00514829 EFTA00156109 448193 07/01/2008 BILLED USAGE ske, at&t 0486 6/12 8:38P BETHESDA DC 1 0487 6/12 9:24P NEW YORK NY 1 0488 6/12 9:34P NEW YORK NY 1 0489 6/12 11MA RETRIEVAL LOCAL 1 Date of Invoice: JUN 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO Calla Made From: ITALY, MIN AIR DISTANCE TAXES 0001 5/19 2:17P INTL NTWK 1 .99 .35 0002 5/19 2:19P INTL NTWK 3 2.97 1.05 0003 5/19 2:22P INTL NTWK 7 6.93 2.45 0004 5/19 2:40P INTL NTWE 1 .99 .35 0005 5/19 2:52P INTL NTWK 1 .99 .35 0006 5/19 3:01P INTL NTWK 1 .99 .35 0007 5/19 3:05P INTL NTWE 1 .99 .35 0008 S/19 3:08P INTL NTWE 2 1.98 .70 0009 5/19 3:16P INTL NTWK 1 .99 .3S 0010 5/19 3:32P INTL NTWK 2 1.98 .70 0011 5/19 3:36P INTL NTWE 2 1.98 .70 0012 5/19 4:02P INTL NTWE 3 2.97 1.05 0013 5/19 4:05P INTL NTWK 1 .99 .35 0014 5/19 4:34P INTL NTWE 1 .99 .35 0015 S/19 4:35P INTL NTWE 1 .99 .35 0058 5/25 8:46P INTL NTWE 3 2.97 1.05 0059 5/25 9:35P INTL NINE 1 .99 .35 0060 5/25 9:36P INTL NTWE 1 .99 .35 0109 5/18 9:00P INTL NTWK 1 .99 .35 0110 5/18 9:31P INTL NTWK 1 .99 .35 0111 5/18 11:1A INTL NTWE 2 1.98 .70 0112 5/19 12:05 INTL NTWE 1 .99 .35 0113 5/19 12:0. INTL NTWE 2 1.98 .70 0114 5/19 1:00A INTL NTWE 1 .99 .3S 0115 5/19 1:04A INTL NTWE 1 .99 .35 0116 5/19 8:22A INTL NTWE 1 .99 .35 0117 5/19 1:03P INTL NTWE 2 1.98 .70 0118 5/19 4:38P INTL NTWE 2 1.98 .70 0119 S/19 4:40P INTL NTWE 1 .99 .35 0120 5/19 4:52P INTL NTWE 1 .99 .35 0121 5/19 4:S6P INTL NTWE 1 .99 .3S 0122 5/19 5:25P INTL NINE 1 .99 .35 0123 5/19 5:28P INTL NTWE 5 4.95 1.75 0124 5/19 5:36P INTL NTWE 7 6.93 2.45 0125 5/19 5:58P INTL NTWE 1 .99 .35 0126 S/19 5:59P INTL NTWE 3 2.97 1.05 0127 5/19 6:11P INTL NTWE 1 .99 .35 0128 5/19 6:17P INTL NTWE 1 .99 .35 0129 5/19 8:45P INTL NINE 1 .99 .35 0130 5/19 8:48P INTL NTWE 3 2.97 1.05 0131 5/19 8:55P INTL NTWK 1 .99 .35 0132 5/19 9:02P INTL NTWE 1 .99 .35 0133 5/19 9:48P INTL NTWE 2 1.98 .70 0134 5/19 9:49P INTL NTWE 1 .99 .35 0135 5/19 9:50P INTL NINE 3 2.97 1.05 0136 5/19 10:02 INTL NTWE 1 .99 .35 0137 5/19 10:19 INTL NINE 2 1.98 .70 0138 5/19 10:21 INTL NTWE 4 3.96 1.40 Ant AT&T Proprietary Tho intornation contained bore le for use by authorizod person only and is not tor general distribution. Page 51 SDNY_GN1_00514830 EFTA00156110 L£841.900O1O- ANCIS •uonnquastp 1.200~ ao; aou sl Wo ipso uoszod pezizogany Aq *in 10; st easy ~mu» uotlww.x0;u1 em. 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SDNY_GN1_00514832 EFTA00156112 448193 07/01/2008 BILLED USAGE at&t 0140 6/13 8:51P 0141 6/13 0142 6/14 0143 6/14 0144 6/14 0145 6/14 0146 6/14 0147 6/14 0148 6/14 0149 6/14 4:14P 0150 6/14 4:47P 0151 6/15 11:22A 0152 6/15 11:29A 0153 6/15 12:21P RETRIEVAL 0154 6/15 12:21P W 0155 6/15 12:23P RETRIEVAL 0156 6/15 1:00P 0157 6/15 1:28P 0158 6/15 1:36P 0159 6/15 1:37P 0160 6/15 4:09P 0161 6/15 4:12P 0162 6/15 4:13P 0163 6/15 6:51P 0164 6/15 6:52P RETRIEVAL 0165 6/15 9:14P RETRIEVAL 0166 6/15 9:38P RETRIEVAL 0167 6/15 10:00P 0168 6/15 10:00P 0169 6/16 9:36A 0170 6/16 9:49A RETRIEVAL 0171 6/16 10:38A RETRIEVAL 0172 6/16 11:02A 0173 6/16 11:04A 0174 6/16 11:06A 0175 6/16 11:08A 0176 6/16 11:10A 0177 6/16 11:14A 0178 6/16 11:25A 0179 6/16 11:31A 0180 6/16 11:33A 0181 6/16 11:33A N 0182 6/16 11:38A RETRIEVAL 0183 6/16 11:49A 0184 6/16 11:56A 0185 6/16 12:13P 0186 6/16 12:22P 0187 6/16 12:32P 0188 6/16 12:59P 0189 6/16 1:35P 0190 6/16 1:46P 0191 6/16 1:59P 0192 6/16 3:08P 0193 6/16 3:46P 0195 6/17 8:17A RE M. 0194 6/16 4:11P 0196 6/17 8:47A 0197 6/17 9:34A ArN 9:10P 12:35A 8:24A 10:13A 12:59 1:26P 3:45P 3:45P NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK /INCONNG LDMONTREAL INCOMNG LDMONTREAL INCOMNG LDMONTREAL INCOMNG LDNONTREAL INCOMNG INCOMNG I EVAL LDNONTREAL LDMONTREAL NEW YORK NY FL BETHESDA DC FL NEW YORK NY FL INCOMING FL NEW YORK NY FL INCOMING FL 2 1 2 2 1 10 BROOKLYN NY FL 1 INCOMING FL 1 INCOMING FL 2 NEW YORK NY FL 3 NEW YORK NY FL 1 UN. KINGDO FL 1 .350 INCOMING FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 INCOMING FL 1 INCOMING FL 3 NEW YORK NY FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 MIAMI FL FL 1 WEST PALM FL FL 1 WEST PALM FL FL 3 NEW YORK NY FL 1 INCOMING FL 4 NEW YORK NY FL 10 C ST CROIX VI FL 3 .450 GARDENA CA FL 2 GARDENA CA FL 2 INCOMING FL 4 NEW YORK NY FL 1 BETHESDA DC FL 2 INCOMING FL 3 INCOMING FL 2 INCOMING FL 2 NEW YORK NY FL 3 INCOMING FL 1 INCOMING FL 1 INCOMING FL 1 NEW YORK NY FL 2 NEW YORK NY FL 4 INCOMING FL 1 UN. KINGDO FL 1 .350 NEW YORK NY FL 2 INCOMING FL 1 QUEENS NY FL 1 NY NY NY NY NY NY NY NY NY NY PQ NY PQ NY PQ NY PQ NY PQ NY PQ NY 6 1.50 2 .50 1 .25 1 .25 1 .25 .150 .150 .150 .150 .150 .300 AT&T Proprietary Me intonation contained bore is for us* by outnorszed porton only and is not for oonoral distribution. Page 61 SDNY_GN1_00514833 EFTA00156113 448193 07/01/2008 BILLED USAGE at&t 0198 6/17 9:35A RETRIEVAL NEW YORK NY FL 2 0199 6/17 10:20A RETRIEVAL NEW YORK NY FL 2 0200 6/17 10:46A NEW YORK NY FL 3 0201 6/17 10:56A NEW YORK NY FL 7 0202 6/17 11:05A INCOMING FL 1 0203 6/17 11:06A NEW YORK NY FL 4 0204 6/17 11:13A NEW YORK NY FL 1 0205 6/17 11:15A RETRIEVAL NEW YORK NY FL 3 0206 6/17 11:16A W INCOMING FL 2 0207 6/17 11:18 NEW YORK NY FL 2 0208 6/17 11:34 4 NEW YORK NY FL 1 0209 6/17 11:37 NEW YORK NY FL 3 0210 6/17 6:33P UN. KINGDO 1 .350 0211 6/17 6:352 NEW YORK NY 1 0212 6/17 6:352 RETRIEVAL LOCAL 1 0213 6/17 6:382 NEW YORK NY 2 0214 6/17 8:522 RETRIEVAL LOCAL 1 0215 6/17 8:592 INCOMING 2 0216 6/17 9:02P INCOMING 9 0217 6/17 9:13P NEW YORK NY 2 0218 6/17 9:162 NWYRCYZNO7 NY 2 0219 6/17 10:38P UN. KINGDO 1 .350 0220 6/18 11:38A INCOMING 2 0221 6/18 11:53A INCOMING 1 0222 6/18 11:53A GARDENA CA 1 0223 6/18 11:54A INCOMING 1 0224 6/18 1:102 INCOMING 1 0225 6/18 1:272 INCOMING 7 0226 6/18 1:472 INCOMING 6 0227 6/18 2:272 INCOMING 1 0228 6/18 3:49P INCOMING 2 0229 6/18 S:092 INCOMING 2 0230 6/18 S:112 MIAMI FL 1 0231 6/18 5:162 INCOMING 1 0232 6/18 5:172 NEW YORK NY NY 1 .25 0233 6/18 5:402 NEW YORK NY NY 4 1.00 0234 6/18 5:582 INCOMING 6 0235 6/18 6:042 RETRIEVAL LOCAL 2 0236 6/18 10:382 BETHESDA DC 1 0237 6/18 10:39P NEW YORE NY 1 0238 6/18 10:402 BETHESDA DC 3 0239 6/18 11:282 MIAMI FL 1 0240 6/18 11:392 NEW YORK NY NY 1 .25 0241 6/19 10:17A NEW YORK NY NY 3 .75 REIN 0242 6/19 12:282 M -M-= NEW YORK NY NY 1 .25 0243 6/19 12:392 MI-M-IMI NEW YORK NY NY 1 .25 0244 6/19 I:032 INCOMING 1 0245 6/19 1:242 INCOMING 1 0246 6/19 1:252 INCOMING 1 0247 6/19 1:262 NEW YORK NY 1 0248 6/19 1:272 INCOMING 4 0249 6/19 1:422 NEW YORK NY 1 0250 6/19 3:27P INCOMING 1 0251 6/19 3:482 INCOMING 2 0252 6/19 3:522 INCOMING 1 0253 6/19 4:342 INCOMING 1 0254 6/19 6:07P INCOMING 3 0255 6/20 8:49A INCOMING 1 AIM Page 0 AT&T Proprietary Ito information contained note is for use by &senorita:1 person only and is not for general distribution. SDNY_GN1_00514834 EFTA00156114 448193 07/01/2008 BILLED USAGE at&t 0256 6/20 10:34A INCOMING 3 0257 6/20 1:46P INCOMING 1 0258 6/20 2:21P INCOMING 20 0259 6/20 2:40P NEW YORK NY 2 0260 6/20 2:42P NEW YORK NY 14 0261 6/20 2:59P NEW YORK NY 6 0262 6/20 3:05P INCOMING 2 0263 6/20 3:06P NEW YORK NY 4 0264 6/20 3:16P NEW YORK NY 2 0265 6/20 3:19P NEW YORK NY 2 0266 6/20 3:23P INCOMING 2 0267 6/20 3:38P NEW YORK NY 1 0268 6/21 11:58k NEW YORK NY NM 1 0269 6/21 11:59A NEW YORK NY NM 1 0270 6/21 11:59A UK NM 1 0271 6/21 2:20P NEW YORK NY NM 1 0272 6/21 5:32P NEW YORK NY NM 1 0273 6/21 9:34P NEW YORK NY NM 1 0274 6/21 9:35P NEW YORK NY NM 1 0275 6/21 9:38P UK NM 1 0276 6/22 9:05A NEW YORK NY NM 2 0277 6/22 11:41A INCOMING NM 3 0278 6/22 12:01P NEW YORK NY NM 2 0279 6/22 12:02P NEW YORK NY NM 1 0280 6/22 7:S3P INCOMING NJ 1 0281 6/22 7:54P INCOMING NJ 1 0282 6/22 8:05P RETRIEVAL LOCAL 2 0283 6/22 8:37P RETRIEVAL LOCAL 3 0284 6/22 8:38P INCOMING 2 0285 6/22 8:40P RETRIEVAL LOCAL 4 0286 6/22 8:51P MOBILE NY 1 0287 6/22 9:11P NEW YORK NY 2 0288 6/22 9:13P NEW YORK NY 2 0289 6/22 9:33P INCOMING 1 0290 6/22 9:48P INCOMING 1 0291 6/23 9:04A NEW YORK NY NY 1 0292 6/23 NEW YORK NY NY 1 .25 9:15A 0293 6/23 NEW YORK NY NY 2 .25 .50 10:38A 0294 6/23 12:40P INCOMING 4 0295 6/23 12:SSP INCOMING 1 0296 6/23 1:13P NEW YORK NY 1 0297 6/23 1:14P NEW YORK NY 3 0298 6/23 1:23P INCOMING 1 0299 6/23 3:07P RETRIEVAL LOCAL 1 0300 6/23 4:26P INCOMING 3 0301 6/23 4:37P RETRIEVAL LOCAL 1 0302 6/23 4:37P UN. KINGDO 1 .350 0303 6/23 11:06P RETRIEVAL LOCAL 1 0304 6/23 11:10P NEW YORK NY 1 0305 6/24 6:01A RETRIEVAL LOCAL 2 0306 6/24 10:13A INCOMING 4 0307 6/24 10:16A INCOMING 1 0308 6/24 11:12A RETRIEVAL LOCAL 1 0309 6/24 12:21P INCOMING 1 0310 6/24 12:33P INCOMING 1 0311 6/24 12:34P INCOMING 1 0312 6/24 12:34P INCOMING 3 0313 6/24 12:40P W PALM BCH FL 2 AT&T Proprietary The information contained bore le for use by aotborlzod person only and is not for 'mineral dIstribution. Page 63 SDNY_GN1_00514835 EFTA00156115 448193 07/01/2008 BILLED USAGE at&t 0314 6/24 1:26P CHICAGO IL 1 0315 6/24 1:28P INCOMING 1 0316 6/24 1:29P INCOMING 9 0317 6/24 4:07P NEW YORK NY 1 0318 6/24 4:14P MOBILE NY 1 0319 6/24 5:48P RETRIEVAL LOCAL 1 0320 6/24 5:53P NEW YORK NY 1 0321 6/24 6:33P INCOMING 1 0322 6/24 7:28P INCOMING 1 0323 6/25 9:10A IM.-= NEW YORK NY NY 2 .50 0324 6/25 10:09A Me NEW YORK NY NY 2 .50 0325 6/25 10:13A e -Me NEW YORK NY NY 3 .75 0326 6/25 11:40A e -Me NEW YORK NY NY 8 2.00 0327 6/25 12:07P lelEle NEW YORK NY NY 1 .25 0328 6/25 12:07P NEW YORK NY NY 4 1.00 0329 6/25 12:14P UN. KINGDO 9 3.150 0330 6/25 12:46P INCOMING 1 0331 6/25 1:03P INCOMING 1 0332 6/25 1:03P NEW YORK NY 1 0333 6/25 2:58P RETRIEVAL LOCAL 1 0334 6/25 2:58P RETRIEVAL LOCAL 2 0335 6/25 3:00P NEW YORK NY 3 0336 6/25 3:18P INCOMING 1 0337 6/25 3:34P NEW YORK NY 1 0338 6/25 3:35P INCOMING 1 0339 6/25 3:43P NEW YORK NY 2 0340 6/25 3:45P NEW YORK NY 1 0341 6/25 3:52P NEW YORK NY 2 0342 6/25 3:54P NEW YORK NY 3 0343 6/25 4:11P NEW YORK NY 1 0344 6/25 4:37P INCOMING 7 0345 6/25 4:57P NEW YORK NY 1 0346 6/25 5:30P NEW YORK NY 1 0347 6/25 5:40P INCOMING 2 0348 6/25 6:06P NEW YORK NY NY 1 .25 0349 6/25 NY NY 1 .25 6:11P NEW YORK 0350 6/25 NY NY 1 .25 6:12P NEW YORK 0351 6/25 7:44P NEW YORK NY NY 4 1.00 0352 6/25 7:58P NEW YORE NY NY 1 .25 0353 6/25 9:27P MORIARTY NM 2 0354 6/25 9:30P INCOMING 2 0355 6/25 10:33P INCOMING 2 0356 6/25 10:39P NEW YORK NY 1 0357 6/25 11:11P NEW YORK NY 1 0358 6/26 12:05A NEW YORK NY 1 0359 6/26 12:10A NEW YORK NY 1 0360 6/26 12:10A NEW YORK NY 1 0361 6/26 12:50A RETRIEVAL LOCAL 1 0362 6/26 1:24A NEW YORK NY 1 0363 6/26 1:26A RETRIEVAL LOCAL 2 0364 6/26 1:28A NEW YORK NY 21 0365 6/26 1:48A INCOMING 2 0366 6/26 1:49A INCOMING 2 0367 6/26 6:32A RETRIEVAL LOCAL 1 0368 6/26 7:51A INCOMING 2 0369 6/26 8:54A RETRIEVAL LOCAL 1 0370 6/26 9:28A NEW YORK NY NY 5 1.25 0371 6/26 10:17A re NEW YORK NY NY 2 .50 All AT&T Proprietary no sntornotson contained here is for use by authorized person only and is not for general distribution. Page 44 SDNY_GN1_00514836 EFTA00156116 448193 07/01/2008 BILLED USAGE febvow bet'l at&t 0372 6/26 10:21A M -M-= NEW YORK NY NY 1 .25 0373 6/26 10:50A MOBILE NY 5 0374 6/26 10:54A INCOMING 1 0375 6/26 11:16A RETRIEVAL LOCAL 1 0376 6/26 11:29A INCOMING 1 0377 6/26 11:33A INCOMING 1 0378 6/26 11:44A NEW YORK NY 3 0379 6/26 11:53A INCOMING 1 0380 6/26 11:55A FRANCE 2 .700 0381 6/26 11:59A FRANCE 4 1.400 0382 6/26 12:07P INCOMING 1 0383 6/26 12:12P NEW YORK NY 1 0384 6/26 12:13P NEW YORK NY 4 0385 6/26 12:15P INCOMING 1 0386 6/26 12:17P NEW YORK NY 2 0387 6/26 12:29P INCOMING 3 0388 6/26 12:34P NEW YORK NY 2 0389 6/26 12:35P NEW YORK NY 3 0390 6/26 12:38P NEW YORK NY 1 0391 6/26 12:39P INCOMING 3 0392 6/26 12:54P INCOMING 4 0393 6/26 1:042 INCOMING 1 0394 6/26 1:26P NEW YORK NY 1 0395 6/26 1:26P NEW YORK NY 2 0396 6/26 1:27P NEW YORK NY 1 0397 6/26 1:29P NEW YORK NY 2 0398 6/26 1:32P NEW YORK NY 1 0399 6/26 1:52P NEW YORK NY 1 0400 6/26 1:57P NEW YORK NY 2 0401 6/26 2:03P NEW YORK NY 1 0402 6/26 2:24P INCOMING 2 0403 6/26 2:37P NEW YORK NY 2 0404 6/26 2:39P NEW YORK NY 1 0405 6/26 2:39P NEW YORK NY 5 0406 6/26 2:40P INCOMING 1 0407 6/26 2:40P INCOMING 9 0408 6/26 3:12P INCOMING 1 0409 6/26 4:31P NEW YORK NY 2 0410 6/26 4:43P NEW YORK NY 2 0411 6/26 4:47P INCOMING 1 0412 6/26 4:58P RETRIEVAL LOCAL 1 0413 6/26 4:58P NEW YORK NY 1 0414 6/26 5:03P INCOMING 1 0415 6/26 5:13P INCOMING 1 0416 6/26 5:21P F2 NEW YORK NY NY 12 3.00 0417 6/26 6:15P I 1 NEW YORK NY NY 2 .50 0418 6/26 6:17P NEW YORK NY NY 2 .50 0419 6/26 6:23P I I NEW YORK NY NY 1 .25 0420 6/26 6:36P I I NEW YORK NY NY 1 .25 0421 7/07 7:37P /INCOMNG LDUN. KINGDO NY 1.050 0422 7/08 6:29P III/INCONNG LDUN. KINGDO NY .700 0423 7/08 60 3 III/INCONNG LDUN. KINGDO NY .350 0424 7/08 6:31P III/INCOHNG LDUN. KINGDO NY .350 Date of Invoice: JUL 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES AIM AT&T Prop aaaaa ry Tie Information contained bare as tor use by authorised person only and is not for mineral distribution. Page 65 SDNY_GN1_00514837 EFTA00156117 448193 07/01/2008 BILLED USAGE *1/47:71i at&t Calls Made From: MONTREAL, PQ 0001 6/14 12:34P NEW YORK NY 1 .60 .15 0002 6/14 12:35P INCOMING 1 .60 .15 0003 6/14 12:44P QUEENS NY 1 .60 .15 0004 6/14 1:00P INCOMING 2 1.20 0005 6/14 1:10P NEW YORK NY 1 .60 .15 0006 6/14 1:27P INCOMING 1 .60 0007 6/14 1:50P MIAMI FL 1 .60 .15 0008 6/14 2:36P QUEENS NY 1 .60 .15 0009 6/14 2:36P NEW YORK NY 1 .60 .15 0010 6/14 2:38P NEW YORK NY 1 .60 .15 0011 6/14 2:56P QUEENS NY 1 .60 .15 0012 6/14 2:57P QUEENS NY 1 .60 .15 0013 6/14 2:57P INCOMING 1 .60 .15 0014 6/14 3:22P QUEENS NY 1 .60 .15 0015 6/14 3:46P INCOMING 1 .60 0016 6/14 3:46P INCOMING 1 .60 0017 6/14 4:15P INCOMING 1 .60 0018 6/14 4:16P QUEENS NY 1 .60 .15 0019 6/14 4:32P NEW YORK NY 2 1.20 .30 0020 6/14 4:46P INCOMING 1 .60 .15 0021 6/14 4:48P INCOMING PQ 2 1.20 0022 6/14 5:02P QUEENS NY 1 .60 .15 0067 7/01 5:04P INTL NTWK 2 1.98 .70 0068 7/01 8:50P INTL NTWK 1 .99 .35 0069 7/01 8:51P INTL NTWK 2 1.98 .70 0070 7/02 11:22 INTL NTWK 1 .99 .35 0071 7/02 9:13P INTL NTWK 1 .99 .35 0072 7/03 5:17A INTL NTWK 1 .99 .35 0073 7/06 1:432 INTL NTWK 1 .99 .35 0074 7/06 3:40P INTL NTWK 1 .99 .35 0075 7/06 3:41P INTL NTWK 1 .99 .35 0076 7/06 4:12P INTL NTWK 1 .99 .35 0077 7/06 4:13P INTL NTWK 1 .99 .3S 0078 7/06 4:14P INTL NTWK 1 .99 .35 0079 7/06 5:09P INTL NTWK 2 1.98 .70 0080 7/07 6:042 INTL NTWK 1 .99 .35 0081 7/08 12:00 CALL SVC 1 .99 0082 7/08 1:44P INTL NTWK 1 .99 .35 0083 7/08 3:59P INTL NTWK 1 .99 .35 0084 7/12 5:46P INTL NTWK 2 1.98 .70 Date of Invoice: AUG 14, 2003 HOME AIRTIME AND LONG DISTANCE REF DATE TIME NUMBER CALLED CHARGES CALL CALLS TO FROM MIN AIR LONG DISTANCE 0001 7/13 4:077 III/INCOMNG LDUN. KINGDO NY 2.450 0002 7/16 8:43A III/INCOMNG LDUN. KINGDO NY 2.800 0003 7/16 8:51A III/INCONNG LDUN. KINGDO NY 1.400 0004 7/20 7:027 III/INCOMNG LDUN. KINGDO NY 7.350 0005 7/29 5:46P NEW YORK NY ME 1 0006 7/29 5:56P NEW YORK NY NE 1 0007 7/29 8:42P MOBILE NY 1 0008 7/30 9:09A NEW YORK NY NY 1 NEW YORK NY NY 8 .25 2.00 0009 7/30 9:10A NEW YORK NY NY 2 .50 0010 7/30 11:17A 0011 7/30 12:05P NEW YORK NY NY 9 2.25 AT&T Proprietary Tho information contained hero as for use by authorized ponce only and is not for general distribution. Page 66 SDNY_GN1_00514838 EFTA00156118 448193 07/01/2008 BILLED USAGE at&t 0012 7/30 12:09P =Ma NEW YORK NY NY 3 .75 0013 7/30 3:19P MM -Mil NEW YORK NY NY 18 4.50 0014 7/30 4:52P Min NEW YORK NY NY 3 .75 0015 7/30 5:27P NEW YORK NY NY 3 .75 0016 7/30 5:50P NEW YORK NY NY 2 .50 0017 7/30 6:30P NEW YORK NY NY 3 .75 0018 7/30 6:48P INCOMING 1 0019 7/30 6:49P NEW YORK NY 1 0020 7/30 6:50P NEW YORK NY 1 0021 7/30 7:30P RETRIEVAL LOCAL 2 0022 7/30 7:32P RETRIEVAL LOCAL 1 0023 7/30 7:33P NEW YORK NY 1 0024 7/30 7:34P BETHESDA DC 2 0025 7/30 7:36P NEW YORK NY 4 0026 7/30 8:02P NEW YORK NY 1 0027 7/30 8:03P NEW YORK NY 2 0028 7/30 8:05P NEW YORK NY 1 0029 7/30 8:15P INCOMING 3 0030 7/30 8:21P NEW YORK NY 1 0031 7/30 8:40P INCOMING 1 0032 7/30 10:07P RETRIEVAL LOCAL 1 0033 7/30 10:10P NEW YORK NY 1 0034 7/30 10:13P BETHESDA DC 1 0035 7/30 10:14P BETHESDA DC 1 0036 7/30 10:19P NEW YORK NY 1 0037 7/30 11:53P RETRIEVAL LOCAL 1 0038 7/31 9:00A NEW YORK NY 1 0039 7/31 9:12A NEW YORK NY 6 0040 7/31 12:16P RETRIEVAL LOCAL 1 0041 7/31 12:33P INCOMING 3 0042 7/31 12:35P NEW YORK NY 1 0043 7/31 12:57P INCOMING 1 0044 7/31 2:54P INCOMING 1 0045 7/31 3:16P RETRIEVAL LOCAL 1 0046 7/31 3:18P RETRIEVAL LOCAL 1 0047 7/31 3:19P INCOMING 1 0048 7/31 3:20P T OPERATOR 7 0049 7/31 3:28P MORIARTY NM 3 0050 7/31 3:30P INCOMING 1 0051 7/31 3:32P INCOMING 1 0052 7/31 3:32P INCOMING 1 0053 7/31 3:34P INCOMING 1 0054 7/31 3:41P NEW YORK NY 2 0055 7/31 3:47P MOBILE NY 1 0056 7/31 3:56P NEW YORK NY 2 0057 7/31 3:58P NEW YORK NY 1 0058 7/31 3:59P MOBILE NY 1 0059 7/31 4:17P NEW YORK NY 1 0060 7/31 4:18P MOBILE NY 2 0061 7/31 4:20P NEW YORK NY 6 0062 7/31 4:40P INCOMING 1 0063 7/31 4:41P INCOMING 2 0064 7/31 4:432 NEW YORK NY 2 0065 7/31 5:03P INCOMING 1 0066 7/31 5:04P NEW YORK NY 5 0067 7/31 5:04P INCOMING 1 0068 7/31 5:24P NEW YORK NY 1 0069 7/31 5:25P MOBILE NY 2 An. Page 67 AT&T Proprietary Ito information contained bore is for use by autborized person only and is not for general distribution. SDNY_GN1_00514839 EFTA00156119 448193 07/01/2008 BILLED USAGE at&t 0070 7/31 5:282 INCOMING 2 0071 7/31 5:352 INCOMING 2 0072 7/31 5:542 INCOMING 1 0073 7/31 6:18P MOBILE NY 1 0074 7/31 6:19P INCOMING 1 0075 7/31 6:22P INCOMING 1 0076 7/31 6:29P INCOMING 1 0077 7/31 6:41P NEW YORK NY 1 0078 7/31 7:412 NEW YORK NY 2 0079 7/31 8:13P INCOMING 1 0080 7/31 9:13P INCOMING 1 0081 7/31 9:21P W PALM BCH FL 2 0082 7/31 10:01P NEW YORK NY 1 0083 7/31 10:112 NEW YORK NY 2 0084 7/31 10:47P INCOMING 1 0085 7/31 10:47P W PALM BCH FL 11 0086 8/01 12:02P INCOMING 2 0087 8/01 12:052 INCOMING 7 0088 8/01 12:072 INCOMING 1 0089 8/01 12:252 INCOMING 3 0090 8/01 1:412 INCOMING 1 0091 8/01 2:502 INCOMING 1 0092 8/01 2:592 INCOMING 1 0093 8/01 3:002 INCOMING 1 0094 8/01 4:03P INCOMING 3 0095 8/01 4:11P INCOMING 3 0096 8/01 4:302 INCOMING 1 0097 8/01 4:44P INCOMING 3 0098 8/01 5:282 NEW YORK NY 1 0099 8/01 5:332 NEW YORK NY 1 0100 8/01 5:342 INCOMING 5 0101 8/01 5:442 INCOMING 3 0102 8/01 5:462 NEW YORK NY 1 0103 8/01 5:522 INCOMING 1 0104 8/01 6:14P INCOMING 2 0105 8/01 6:31P INCOMING 1 0106 8/01 8:252 INCOMING 1 0107 8/01 9:052 INCOMING 1 0108 8/01 9:052 BETHESDA DC 1 0109 8/01 9:06P INCOMING 1 0110 8/01 9:07P INCOMING 1 0111 8/01 9:142 INCOMING 1 0112 8/01 10:50P INCOMING 1 0113 8/01 10:532 INCOMING 1 0114 8/01 10:542 NEW YORK NY 1 0115 8/01 10:552 NEW YORK NY 1 0116 8/02 1:002 INCOMING 5 0117 8/02 1:182 INCOMING 1 0118 8/02 1:242 INCOMING 2 0119 8/02 1:432 QUEENS NY 3 0120 8/02 1:452 NEW YORK NY 1 0121 8/02 1:532 BETHESDA DC 1 0122 8/02 3:07P NEW YORK NY 2 0123 8/02 4:13P INCOMING 1 0124 8/02 4:142 RETRIEVAL LOCAL 1 0125 8/02 4:162 INCOMING 10 0126 8/02 4:42P INCOMING 2 0127 8/02 4:442 NEW YORK NY 1 ArN AT&T Proprietary The information contained sore is for us* by authorized person only and is not for general distribution. Page ca SDNY_GN1_00514840 EFTA00156120 448193 07/01/2008 BILLED USAGE at&t 0128 8/02 4:56P NEW YORK NY 1 0129 8/02 5:08P NEW YORK NY 1 0130 8/02 5:14P MOBILE NY 2 0131 8/02 5:18P INCOMING 1 0132 8/02 5:18P DELRAY BCB FL S 0133 8/02 5:25P DELRAY BCH FL 1 0134 8/02 5:38P INCOMING 2 0135 8/02 6:42P INCOMING 2 0136 8/02 6:47P INCOMING 2 0137 8/02 6:48P INCOMING 5 0138 8/02 6:54P INCOMING 1 0139 8/02 7:48P INCOMING 1 0140 8/02 9:32P RETRIEVAL LOCAL 1 0141 8/02 9:35P RETRIEVAL LOCAL 2 0142 8/02 9:44P INCOMING 1 0143 8/02 9:44P INCOMING 1 0144 8/02 11:54P INCOMING 1 0145 8/02 11:55P RETRIEVAL LOCAL 1 0146 8/03 12:38A NEW YORK NY 2 0147 8/03 12:39A INCOMING 1 0148 8/03 12:54A INCOMING 9 0149 8/03 10:10A INCOMING 2 0150 8/03 10:58A INCOMING 4 0151 8/03 12:45P NEW YORK NY 1 0152 8/03 1:11P INCOMING 3 0153 8/03 1:40P INCOMING 1 0154 8/03 1:57P INCOMING 1 0155 8/03 2:24P NEW YORK NY 1 0156 8/03 2:24P Il l NEW YORK NY 1 0157 8/03 2:45P INCOMING 1 0158 8/03 2:46P RETRIEVAL LOCAL 1 0159 8/03 5:34P NEW YORK NY NY 1 .25 0160 8/03 5:35P 1 .25 NEW YORK NY NY 0161 8/03 6:07P NEW YORK NY NY 4 1.00 0162 8/03 6:44P DELRAY BCH FL 2 0163 8/03 6:46P INCOMING 2 0164 8/03 6:47P NEW YORK NY 1 0165 8/03 6:50P NEW YORK NY 3 0166 8/03 6:53P NEW YORK NY 1 0167 8/03 6:57P NEW YORK NY 1 0168 8/03 6:57P NEW YORK NY 1 0169 8/03 9:12P RETRIEVAL LOCAL 1 0170 8/03 9:30P INCOMING 3 0171 8/03 10:46P INCOMING 1 0172 8/03 10:52P NEW YORK NY 1 0173 8/03 10:52P NEW YORK NY 2 0174 8/04 6:18A INCOMING 1 0175 8/04 9:49A W PALM BCH FL FL 1 0176 8/04 9:50A WEST PALM FL FL 4 0177 8/04 9:57A INCOMING FL 3 0178 8/04 10:28A NEW YORK NY FL 2 0179 8/04 10:30A NEW YORK NY FL 5 0180 8/04 10:34A UN. KINGDO FL 1 0181 8/04 10:35A UN. KINGDO FL 2 .700 0182 8/04 10:38A UN. KINGDO FL 1 .350 0183 8/04 12:58P RETRIEVAL NEW YORK C NY US 1 0184 8/04 12:59P RETRIEVAL NEW YORK C NY US 1 0185 8/04 1:00P NEW YORK NY US 1 Nil Page 61 AT&T Proprietary /no intonation contained bore is for use by autnorszed porton only end is not for general distribution. SDNY_GN1_00514841 EFTA00156121 448193 07/01/2008 BILLED USAGE at&t 0186 0187 0188 0189 0190 0191 8/04 8/04 8/04 8/04 8/04 8/04 1:00P 4:39P RETRIEVAL 5:07P RETRIEVAL 5:16P 5:57P 7:21P NEW YORK NY US 1 NEW YORK C NY US 1 NEW YORK C NY US 1 NEW YORK NY US 5 INCOMING US 6 INCOMING US 1 0192 8/04 10:20P RETRIEVAL NEW YORK C NY US 1 0193 8/05 11:26A INCOMING US 1 0194 8/05 11:30A INCOMING US 1 0195 8/05 4:15P W PALM SCR FL US 1 0196 8/05 4:55P C ST CROIX VI US 1 0197 8/05 4:S9P RETRIEVAL NEW YORK C NY US 2 0198 8/05 5:02P NEW YORK NY US 5 0199 8/05 5:07P INCOMING US 1 0200 8/05 5:21P INCOMING US 4 0201 8/05 5:22P INCOMING US 10 0202 8/05 5:32P RETRIEVAL NEW YORK C NY US 1 0203 8/05 5:32P NEW YORK NY US 1 0204 8/05 5:41P INCOMING US 2 0205 8/05 11:48P RETRIEVAL NEW YORK C NY US 1 0206 8/06 9:49A INCOMING US 3 0207 8/06 10:46A INCOMING US 5 0208 8/06 10:59A INCOMING US 5 0209 8/06 11:57A INCOMING US 2 0210 8/06 12:01P INCOMING US 8 0211 8/06 1:29P INCOMING US 1 0212 8/06 1:56P INCOMING US 5 0213 8/06 4:13P INCOMING US 5 0214 8/06 4:18P RETRIEVAL NEW YORK C NY US 2 0215 8/06 4:19P NEW YORK NY US 13 0216 8/06 4:40P GARDENA CA US 1 0217 8/07 11:13A RETRIEVAL NEW YORK C NY US 1 0218 8/07 11:22A INCOMING US 13 0219 8/07 11:54A CHARLT ANL VI US 1 0220 8/07 12:14P QUEENS NY US 2 0221 8/07 12:48P CHAF/LT AML VI US S 0222 8/07 12:56P RETRIEVAL NEW YORK C NY US 1 0223 8/07 12:58P NEW YORK NY US 2 0224 8/07 1:10P QUEENS NY US 1 0225 8/07 1:11P NEW YORK NY US 1 0226 8/07 1:39P NEW YORK NY US 4 0227 8/07 1:49P INCOMING US 5 0228 8/07 1:55P INCOMING US S 0229 8/07 2:27P INCOMING US 2 0230 8/07 2:32P NEW YORK NY US 2 0231 8/07 2:48P INCOMING US 1 0232 8/07 2:56P INCOMING US 1 0233 8/07 2:58P ISLA VERDE PR US 2 0234 8/07 4:47P INCOMING US 1 0235 8/07 6:57P INCOMING US 1 0236 8/07 9:01P RETRIEVAL NEW YORK C NY US 2 0237 8/07 11:01P INCOMING US 15 0238 8/08 8:39A INCOMING US 5 0239 8/08 8:49A RETRIEVAL NEW YORK C NY US 1 0240 8/08 8:53A CHARM` ANL VI US 1 0241 8/08 10:16A RETRIEVAL NSW YORK C NY US 2 0242 8/08 11:34A INCOMING US 1 0243 8/08 12:01P INCOMING US 1 an Page 70 AT&T Proprietary The information contained hare as for use by ameliorated pongee only end is not tor general distribution. SDNY_GM_00514842 EFTA00156122 448193 07/01/2008 BILLED USAGE at&t 0244 8/08 12:06P W PALM BCH FL US 2 0245 8/08 1:20P INCOMING US 2 0246 8/08 1:24P INCOMING US 3 0247 8/08 1:30P INCOMING US 1 0248 8/08 3:24P INCOMING US 3 0249 8/08 3:30P MORIARTY NM US 2 0250 8/08 3:46P INCOMING US 1 0251 8/08 3:46P INCOMING US 6 0252 8/08 3:59P UN. KINGDO US 1 .350 0253 8/08 5:51P NEW YORK NY US 1 0254 8/08 6:16P RETRIEVAL NEW YORK C NY US 2 0255 8/08 6:49P INCOMING US 3 0256 8/09 12:24P RETRIEVAL NEW YORK C NY US 1 0257 8/09 4:23P INCOMING US 2 0258 8/09 4:43P W PALM BCH FL US 1 0259 8/09 4:44P W PALM BCH FL US 1 0260 8/09 5:01P INCOMING US 1 0261 8/09 6:28P QUEENS NY US 1 0262 8/09 6:29P W PALM /CH FL US 1 0263 8/10 10:34A INCOMING US 4 0264 8/10 7:10P NEW YORK NY 1 0265 8/10 7:11P RETRIEVAL LOCAL 1 0266 8/10 8:30P W PALM BCH FL 1 0267 8/10 8:49P INCOMING 1 0268 8/10 8:52P INCOMING 1 0269 8/10 8:55P INCOMING 1 0270 8/10 9:16P INCOMING 2 0271 8/11 10:09A NEW YORK NY NY 6 1.50 0272 0273 0274 8/11 8/11 8/11 10:14A NEW YORK NY NY 1 .25 = r 10:16A MI NEW YORK NY NY 4 1.00 12:06P M NEW YORK NY NY 1 .25 el 0275 8/11 12:38P -ill' NEW YORK NY NY 1 .25 0276 8/11 1:02P s -M-= NEW YORK NY NY 5 1.25 0277 8/11 1:27P IM -M-= NEW YORK NY NY 1 .25 0278 8/11 2:00P NEW YORK NY NY 2 .50 0279 8/11 2:04P NEW YORK NY NY 1 .25 0280 8/11 2:05P a= NEW YORK NY NY 4 1.00 0281 8/11 5:59P NEW YORK NY NY 1 .25 0282 8/11 6:08P MI NEW YORK NY NY 1 .25 0283 8/11 6:23P NEW YORK NY NY 1 .25 0284 0285 8/11 8/11 6:27P NEW YORK NY NY 1 .25 1 .25 6:30P a NEW YORK NY NY 0286 8/11 6:59P NEW YORK NY NY 1 0287 8/11 .25 7:05P IM -M-= NEW YORK NY NY 1 .25 0288 8/11 7:21P NEW YORK NY NY 3 .75 0289 8/11 7:47P NEW YORK NY NY 12 3.00 0290 8/11 8:41P NEW YORK NY NY 1 .25 0291 8/11 9:16P NEW YORK NY 1 0292 8/11 9:59P NEW YORK NY 2 0293 8/12 9:41A NEW YORK NY NY 3 0294 8/12 .75 10:15A NEW YORK NY NY 1 0295 8/12 .25 10:15AH-5NEW YORK NY NY 8 2.00 0296 8/12 11:13AH-5NEW YORK NY NY 2 .50 0297 8/12 12:09P INCOMING 1 0298 8/12 12:26P INCOMING 2 0299 8/12 12:58P INCOMING 10 0300 8/12 2:59P INCOMING 1 0301 8/12 5:14P INCOMING 1 AYH Page 72 AT&T Proprietary Ito information contained here is for use by autborized person only and is not for general distribution. SDNY_GN1_00514843 EFTA00156123 448193 07/01/2008 BILLED USAGE at&t 0302 8/12 7:10P Fa NEW YORE NY NY 1 .25 0303 8/12 10:15P =-M-= NEW YORK NY NY 32 8.00 0304 8/12 11:00P a NEW YORK NY NY 5 1.25 Date of Invoice: AUG 14, 2003 MESSAGING, CONTENT L APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Message Data Time Message To Typ Chrg 0001 8/12 8:14P S .10 0002 8/12 8:28P S .10 0003 8/12 9:16P S .10 0004 8/12 9:24P S .10 0005 8/12 9:26P 5 .10 Date of Invoice: AUG 14, 2003 ROAMING CHARGES REF DATE TINE NUMBER CALLED CALLS TO Calls Made From: ST. THOMAS, VI MIN AIR DISTANCE TAXES 0001 8/04 1:16P QUEENS NYC NY 3 1.80 .45 0002 8/04 1:20P QUEENS NYC NY 1 .60 .15 0003 8/04 1:22P NEW YORK NY 2 1.20 .30 0004 8/04 1:25P QUEENS NYC NY 1 .60 .15 0005 8/04 1:26P NEW YORK NY 2 1.20 .30 0006 8/04 1:28P QUEENS NYC NY 1 .60 .15 0007 8/04 4:31P NEW YORK NY 1 .60 .15 0008 8/04 4:31P NEW YORK NY 1 .60 .15 0009 8/04 5:52P QUEENS NYC NY 1 .60 .15 0010 8/05 12:05P MORIARTY NM 3 1.80 .45 0011 8/05 12:07P NEW YORK NY 4 2.40 .60 0012 8/05 12:11P QUEENS NYC NY 1 .60 .15 0013 8/05 12:12P NEW YORE NY 2 1.20 .30 0014 8/05 12:13P INCOMING 1 .60 0015 8/05 12:13P INCOMING 1 .60 0016 8/05 12:14P QUEENS NYC NY 3 1.80 .45 0017 8/05 12:20P NEW YORK NY 1 .60 .15 0018 8/05 12:21P NEW YORK NY 2 1.20 .30 0019 8/05 4:00P INCOMING 1 .60 0020 8/07 9:08P CHICAGO IL 2 1.20 .30 0037 7/26 1:37P INTL NTWK 1 .99 .33 0038 7/26 5:58P■ INTL NTWK 2 1.98 .70 0039 7/26 8:27P INTL NTWK 1 .99 .3S 0040 7/26 9:02P INTL NTWK 2 1.98 .70 0041 7/26 9:04P INTL NTWK 21 20.79 7.35 0042 7/27 12:00A CALL SVC 1 .99 0043 7/27 5:26P INTL NTWK 1 .99 .35 0044 7/27 11:06P INTL NINE 7 6.93 2.45 0133 7/24 7:05P INTL NTWK 1 .60 0134 7/24 9:01P INTL NTWK 2 1.20 0135 7/24 9:03P INTL NTWE 4 2.40 0136 7/24 9:07P INTL NTWE 4 2.40 0137 7/24 9:53P INTL NTWE 2 1.20 0138 7/25 12:22A INTL NTWK 1 .60 0139 7/25 12:23A INTL NTWK 1 .60 0140 7/25 12:24A INTL NTWE 1 .60 0141 7/25 1:40P ZNTL NTWK 1 .60 0142 7/25 1:50P INTL NTWK 1 .60 0143 7/25 2:01P INTL NTWK 1 .60 0144 7/25 2:02P INTL NTWK 3 1.80 arm Page 72 AT&T Proprietary The intonation contained bare is for use by autborised pomace only and is not tor general dlstributIon. SDNY_GM_00514844 EFTA00156124 448193 07/01/2008 BILLED USAGE 0145 7/25 2:33P INTL NTWK 4 2.40 0146 7/25 2:47P 0033140130000 INTL NTWK 2 1.20 Date of Invoice: SEP 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES at&t REF DATE TINE NUMBER CALLED CALL LONG CALLS TO FROM MIN AIR DISTANCE 0001 8/13 1:23P NEW YORK NY NY 1 0002 8/13 1:24P .25 NEW YORK NY NY 11 2.75 0003 8/13 2:222 NEW YORK NY NY 12 3.00 0004 8/13 2:47P NEW YORK NY NY 2 .50 0005 8/13 4:29P INCOMING 2 0006 8/13 4:35P MOBILE NY 1 0007 8/13 4:56P INCOMING 9 0008 8/13 6:01P INCOMING 1 0009 8/14 5:29P INCOMING NM 1 0010 8/14 7:48P QUEENS NY NM 1 0011 8/14 7:48P NEW YORK NY NM 1 0012 8/14 7:48P QUEENS NY NM 1 0013 8/14 8:19P NEW YORK NY NM 1 0014 8/14 8:19P NEW YORK NY NM 1 0015 8/15 9:26A INCOMING NM 1 0016 8/15 10:37A NEW YORK NY NM 1 0017 8/15 12:46P INCOMING NM 1 0018 8/15 1:04P NEW YORK NY NM 1 0019 8/15 1:43P NEW YORK NY NM 1 0020 8/15 1:54P INCOMING NM 2 0021 8/15 2:17P NEW ALBANY OH NM 4 0022 8/15 2:50P INCOMING NM 1 0023 8/15 2:51P INCOMING NM 1 0024 8/15 2:31P INCOMING NM 1 0025 8/15 6:43P INCOMING NM 2 0026 8/15 8:17P NEW YORK NY NM 1 0027 8/15 8:18P NEW YORK NY NM 1 0028 8/15 8:18P NEW YORK NY NM 1 0029 8/15 10:20P MORIARTY NM NY 1 .25 0030 8/16 8:52A MORIARTY NH NY 2 .50 0031 8/16 11:27 MORIARTY NM NY 11 2.75 0032 8/16 11:28 MORIARTY NM NY 1 .25 0033 8/16 11:29A MORIARTY NM NY 1 .25 0034 8/16 12:32P MORIARTY NM NY 6 1.50 0035 8/16 1:12P MORIARTY NM NY 1 .25 0036 8/16 1:132 MORIARTY NM NY 1 .25 0037 8/16 3:38P MORIARTY NN NY 1 .25 0038 8/16 3:39P MORIARTY NM NY 3 .75 0039 8/16 3:40P MORIARTY NM NY 2 .50 0040 8/16 3:55P MORIARTY NH NY 1 .25 0041 8/16 4:09P MORIARTY NM NY 2 .50 0042 8/16 5:092 MORIARTY NM NY 1 .25 0043 8/16 5:10P MORIARTY NM NY 65 16.25 0044 8/16 7:53P MORIARTY NM NY 1 .25 0045 8/16 9:31P MORIARTY NM NY 7 1.75 0046 8/17 1:34P MORIARTY NM NY 2 .50 0047 8/17 2:17P MORIARTY NM NY 1 .25 0048 8/17 2:18P MORIARTY NM NY 1 .25 0049 8/17 3:10P MORIARTY NM NY 1 .25 0050 8/17 3:11P MORIARTY NM NY 2 .50 MN Page 73 tee AT&T Proprietary information contained here is for use by authorized person only and is not for general distribution. SDNY_GN1_00514845 EFTA00156125 448193 07/01/2008 BILLED USAGE at&t 0051 8/17 3:29P ORIARTY NN NY 2 .50 0052 8/17 3:30P RIARTY NM NY 1 .25 0053 8/17 4:56P RIARTY NM NY 1 .25 0054 8/17 5:07P RIARTY NM NY 1 .25 0055 8/17 5:08P RIARTY NM NY 1 .25 0056 8/17 7:05P RIARTY NM NY 2 .50 0057 8/17 7:43P RIARTY NM NY 9 2.25 0058 8/17 8:52P ORIARTY MN NY 1 .25 0059 8/18 10:07 MORIARTY NH NY 1 .25 0060 8/18 10:0 MORIARTY NH NY 1 .25 0061 8/18 10:1 MORIARTY 104 NY 1 .25 0062 8/18 10:14 MORIARTY NM NY 1 .25 0063 8/18 10:3 MORIARTY NN NY 1 .25 0064 8/18 I:21P RIARTY NM NY 4 1.00 0065 8/18 2:55P ORIARTY 104 NY 2 .50 0066 8/18 2:57P ORIARTY NM NY 1 .25 0067 8/18 3:14P ORIARTY NM NY 1 .25 0068 8/18 7:02P ORIARTY NM NY 4 1.00 0069 8/18 7:05P YORK NY NM 1 0070 8/18 7:07P YORK NY NM 1 0071 8/18 7:08P YORK NY NM 1 0072 8/18 7:09P YORK NY NM 1 0073 8/19 2:23P ORIARTY NM NY 3 .75 0074 8/19 3:32P RIARTY NH NY 5 1.25 0075 8/19 4:48P INCOMING NM 2 0076 8/19 5:07P INCOMING NM 3 0077 8/19 5:45P INCOMING NM 4 0078 8/19 5:50P INCOMING NM 11 0079 8/19 6:01P MORIARTY NM NY 7 1.75 0080 8/19 6:21P INCOMING NM 1 0081 8/19 6:22P INCOMING NM 5 0082 8/19 8:49P INCOMING NM 4 0083 8/20 10:18A INCOMING NM 1 0084 8/20 11:23A SRETRIEVAL NEW YORK C NY CO 2 0085 8/20 11:26A NEW YORK NY CO 9 0086 8/20 11:34A UN. KINGDO CO 2 .700 0087 8/20 11:36A CHILMARK MA CO 1 0088 8/20 I1:37A BETHESDA DC CO 1 0089 8/20 11:38A NEW YORK NY CO 1 0090 8/20 11:40A UN. KINGDO CO 2 .700 0091 8/20 11:42A UN. KINGDO CO 3 1.050 0092 8/20 12:07P INCOMING CO 4 0093 8/20 12:11P INCOMING CO 1 0094 8/20 12:22P NEW YORK NY CO 3 0095 8/20 12:39P INCOMING CO 4 0096 8/20 I:05P INCOMING CO 1 0097 8/20 I:07P INCOMING CO 7 0098 8/20 I:24P NEW YORK NY CO 1 0099 8/20 I:54P INCOMING CO 1 0100 8/20 2:15P NEW YORK NY CO 8 0101 8/20 2:25P NEN YORK NY CO 3 0102 8/20 2:29P NEW YORK NY CO 3 0103 8/20 2:46P NEW YORK NY CO 2 0104 8/20 3:05P NEW YORK NY CO 1 0105 8/20 3:39P S212-463-8015 NEW YORK NY CO 2 0106 8/20 3:41P NEW YORK NY CO 6 0107 8/20 4:43P INCOMING CO 8 0108 8/20 5:48P INCOMING CO 1 Arm AT&T Proprietary The information contained hero is for use by authorised pongee only end is not for general distribution. Page 74 SDNY_GN1_00514846 EFTA00156126 448193 07/01/2008 BILLED USAGE at&t 0109 8/20 5:49P QUEENS NY CO 1 0110 8/20 6:02P NEW YORK NY CO 1 0111 8/20 6:03P NEW YORK NY CO 10 0112 8/20 6:19P SRETRIEVAL NEW YORK C NY CO 1 0113 8/20 6:45P NEW YORK NY CO 1 0114 8/21 12:05P INCOMING 3 0115 8/21 2:01P MOBILE NY 1 0116 8/21 2:14P NEW YORK NY 5 0117 8/21 3:04P NEW YORK NY 1 0118 8/21 3:31P INCOMING 1 0119 8/21 3:48P MOBILE NY 1 0120 8/21 3:58P NEW YORK NY 4 0121 8/21 4:06P NEW YORK NY 2 0122 8/21 4:37P NEW YORK NY 2 0123 8/21 4:44P INCOMING 4 0124 8/21 4:46P INCOMING 1 0125 8/21 5:21P RETRIEVAL LOCAL 1 0126 8/21 S:22P NEW YORK NY 2 0127 8/21 5:55P INCOMING 2 0128 8/21 5:58P NEW YORK NY 2 0129 8/21 5:59P RETRIEVAL LOCAL 1 0130 8/21 6:00P MIAMI FL 3 0131 8/21 6:02P RETRIEVAL LOCAL 1 0132 8/21 6:03P NEW YORK NY 4 0133 8/21 6:58P GARDENA CA 2 0134 8/21 7:02P NEW YORK NY 1 0135 8/21 6:23P UN. RING00 1 .350 0136 8/21 8:39P RETRIEVAL LOCAL 1 0137 8/21 8:44P INCOMING 2 0138 8/21 8:45P NEW YORK NY 1 0139 8/21 9:15P NEW YORK NY 1 0140 8/21 9:34P BETHESDA DC 1 0141 8/21 9:37P MIAMI FL 1 0142 8/21 9:54P NEW YORK NY 2 0143 8/21 10:35P INCOMING 1 0144 8/22 9:57A RETRIEVAL LOCAL 1 0145 8/22 11:05A HR= NEW YORK NY NY 8 2.00 0146 8/22 11:34A M -M-= NEW YORK NY NY 4 1.00 0147 8/22 11:41A INCOMING 3 0148 8/22 11:44A NEW YORK NY 1 0149 8/22 11:45A NEW YORK NY 1 0150 8/22 11:47A MIAMI FL 3 0151 8/22 11:51A NEW YORK NY 1 0152 8/22 12:12P SANGELES CA 1 0153 8/22 12:26P INCOMING 2 0154 8/22 12:50P INCOMING 1 0155 8/22 12:51P NEW YORK NY 2 0156 8/22 12:53P NEW YORK NY 1 0157 8/22 1:11P NEW YORK NY 3 0158 8/22 2:19P NEW YORK NY NY 7 1.75 0159 8/22 3:15P NEW YORK NY 1 0160 8/22 3:18P NEW YORK NY 1 0161 8/22 3:19P NEW YORK NY 1 0162 8/22 3:29P INCOMING 1 0163 8/22 3:36P INCOMING 2 0164 8/22 3:46F NEW YORK NY 1 0165 8/22 3:50P INCOMING 1 0166 8/22 3:30P INCOMING 6 AYH Page 75 AT&T Proprietary Tho information contained hare is for on by authorized person only and is not tor general distribution. SDNY_GN1_00514847 EFTA00156127 448193 07/01/2008 BILLED USAGE at&t 0167 8/22 4:00P INCOMING 1 0168 8/22 4:03P INCOMING 1 0169 8/22 4:07P NEW YORK NY 1 0170 8/22 4:11P INCOMING 1 0171 8/22 4:55P INCOMING 1 0172 8/22 4:57P INCOMING 1 0173 8/22 5:09P MOBILE NY 1 0174 8/22 5:10P NEW YORK NY 1 0175 8/22 5:10P NEW YORK NY 1 0176 8/22 5:11P MOBILE NY 1 0177 8/22 5:14P CHICAGO IL 1 0178 8/22 5:15P CHICAGO IL 1 0179 8/22 5:29P MIAMI FL 1 0180 8/22 6:58P RETRIEVAL LOCAL 2 0181 8/22 7:04P MOBILE NY 1 0182 8/22 7:05P INCOMING 4 0183 8/22 7:09P INCOMING 11 0184 8/22 8:07P MOBILE NY 1 0185 8/22 11:37P INCOMING FL 10 0186 8/22 11:49P INCOMING FL 2 0187 8/23 10:47A INCOMING FL 2 0188 8/23 10:48A RETRIEVAL NEW YORK NY FL 1 0189 8/23 11:25A W PALM BCH FL FL 2 0190 8/23 11:29A W YORK NY FL 1 0191 8/23 11:30A KINGDO FL 1 .350 0192 8/23 11:30A RAZIL FL 1 .II, 0193 8/23 11:48A INCOMING FL 4 0194 8/23 12:24P INCOMING FL 3 0195 8/23 12:42P NEW YORK NY FL 1 0196 8/23 1:03P INCOMING FL 1 0197 8/23 1:04P NEW YORK NY FL 1 0198 8/23 2:08P INCOMING FL 1 0199 8/23 2:09P INCOMING FL 14 0200 8/23 3:19P UN. KINGDO FL 1 .350 0201 8/23 3:20P NEW YORK NY FL 1 0202 8/23 5:45P UN. KINGDO FL 2 .700 0203 8/23 5:48P INCOMING FL 4 0204 8/23 5:52P INCOMING FL 2 0205 8/23 6:34P MOBILE FL 1 0206 8/23 6:39P RETRIEVAL NEW YORK NY FL 2 0207 8/23 6:42P INCOMING FL 1 0208 8/23 6:42P INCOMING FL 10 0209 8/23 6:55P RETRIEVAL NEW YORK NY FL 4 0210 8/23 6:59P I ATLANTA GA FL 3 0211 8/23 7:17P INCOMING FL 2 0212 8/23 7:36P INCOMING FL 5 0213 8/23 11:39P INCOMING FL 17 0214 8/24 11:13A MIAMI FL FL 2 0215 8/24 11:24A INCOMING FL 1 0216 8/24 12:52P INCOMING FL 1 0217 8/24 12:52P INCOMING FL 7 0218 8/24 1:45P RETRIEVAL NEW YORK NY FL 1 0219 8/24 1:51P D MIAMI FL FL 2 0220 8/24 1:53P D DIR ASST FL 1 0221 8/24 2:10P INCOMING FL 1 0222 8/24 2:34P W PALM BCH FL FL 3 0223 8/24 2:54P INCOMING FL 2 0224 8/24 2:56P INCOMING FL 1 Ad Page 76 AT&T Proprietary Ito information contained here se for use by autborized person only and is not for general distribution. SDNY_GNI_P0514848 EFTA00156128 448193 07/01/2008 BILLED USAGE at&t 0225 8/24 2:572 W PALM BCH FL FL 4 0226 8/24 3:052 INCOMING FL 3 0227 8/24 3:582 QUEENS NY FL 2 0228 8/24 4:00P NEW YORK NY FL 1 0229 8/24 4:01P UN. KINGDO FL 1 .350 0230 8/24 4:02P ATLANTA GA FL 1 0231 8/24 5:212 INCOMING FL 2 0232 8/24 5:302 INCOMING FL 3 0233 8/24 6:08P INCOMING FL 1 0234 8/24 6:082 INCOMING FL 5 0235 8/24 6:31P INCOMING FL 1 0236 8/24 6:31P W PALM BCH FL FL 1 0237 8/24 6:32P RETRIEVAL NEW YORK NY FL 2 0238 8/24 6:352 MIAMI FL FL 1 0239 8/24 9:36P RETRIEVAL NEW YORK NY FL 2 0240 8/25 8:49A NEW YORK NY FL 1 0241 8/25 10:04A RETRIEVAL NEW YORK NY FL 1 0242 8/25 10:04A W PALM BCH FL FL 1 0243 8/25 10:07A INCOMING FL 2 0244 8/25 11:06A RETRIEVAL NEW YORK NY FL 1 0245 8/25 11:11A NEW YORK NY FL 3 0246 8/25 11:54A INCOMING FL 2 0247 8/25 1:202 INCOMING FL 3 0248 8/25 1:392 INCOMING FL 1 0249 8/25 1:392 INCOMING FL 7 0250 8/25 1:512 BETHESDA DC FL 4 0251 8/25 1:552 UN. RINGO° FL 4 1.400 0252 8/25 2:012 WEST PALM FL FL 2 0253 8/25 2:052 RETRIEVAL NEW YORK NY FL 1 0254 8/25 2:22P INCOMING FL 2 0255 8/25 3:452 INCOMING FL 6 0256 8/25 3:46P W INCOMING FL 1 0257 8/25 4:02P INCOMING FL 1 0258 8/25 4:32P NEW YORK NY FL 1 0259 8/25 4:33P NEW YORK NY FL 1 0260 8/25 4:572 WEST PALM FL FL 3 0261 8/25 5:002 NEW YORK NY FL 4 0262 8/25 5:062 INCOMING FL 3 0263 8/25 7:362 RETRIEVAL LOCAL 1 0264 8/25 7:362 ARETRIEVAL LOCAL 1 0265 8/25 7:42P INCOMING 4 0266 8/25 7:512 BETHESDA DC 2 0267 8/25 7:532 aN. KINGDO 1 .350 0268 8/25 9:102 INCOMING 1 0269 8/26 8:28A H -MI NEW YORK NY NY 1 .25 0270 8/26 9:36A M NEW YORK NY NY 1 .25 0271 8/26 10:33A NEW YORK NY NY 1 .25 0272 8/26 12:182 INCOMING 1 0273 8/26 12:22P INCOMING 3 0274 8/26 1:16P INCOMING 1 0275 0276 8/26 8/26 1:482 NEW YORK NY NY 1 .25 1 NEW YORK NY NY 1:482 8 2.00 0277 8/26 2:13P I I NEW YORK NY NY 2 .50 0278 8/26 I I .25 2:37P NEW YORK NY NY 1 0279 8/26 2:392 I I NEW YORK NY NY 6 1.50 0280 8/26 1- 11 3:352 NEW YORK NY NY 1 .25 I-- I 0281 8/26 3:352 NEW YORK NY NY 1 0282 8/26 .25 3:362 NEW YORK NY NY 3 .75 ATM Page 77 AT&T Proprietary The information contained here is for use by autborized pongee only and is not for tumoral distribution. SDNY_GN1_00514849 EFTA00156129 448193 07/01/2008 BILLED USAGE Avow* at&t 0283 8/26 4:00P NEW YORK NY NY 1 .25 0284 8/26 4:01P NEW YORK NY NY 2 .50 0285 8/26 4:10P NEW YORK NY NY 1 .25 0286 8/26 4:22P NEW YORK NY NY 14 3.50 0287 8/26 4:57P NEW YORK NY NY 6 1.50 0288 8/26 5:24P NEW YORK NY NY 1 .25 0289 8/26 5:25P NEW YORK NY NY 3 .75 0290 8/26 5:51P NEW YORK NY NY 3 .75 0291 8/26 6:41P NEW YORK NY NY 2 .50 0292 8/26 7:44P C 3 NEW YORK NY NY 1 .25 0293 8/26 10:10P NEW YORK NY 1 0294 8/26 10:32P BETHESDA DC 1 0295 8/26 11:28P INCOMING 13 0296 8/26 11:40P RETRIEVAL LOCAL 1 0297 8/27 9:27A -I'll NEW YORK NY NY 1 .25 0298 8/27 10:19A 'III NEW YORK NY NY 1 .25 0299 8/27 10:20A - . NEW YORK NY NY 4 1.00 0300 8/27 10:59A NEW YORK NY NY 2 .50 0301 8/27 11:15A NEW YORK NY NY 4 1.00 0302 8/27 1:05P INCOMING 2 0303 8/27 2:15P INCOMING 3 0304 8/27 2:22P INCOMING 8 0305 8/27 2:37P NEW YORK NY NY 2 .50 0306 8/27 2:52P NEW YORK NY NY 10 2.50 0307 8/27 3:02P NEW YORK NY NY 1 .25 0308 8/27 3:02P NEW YORK NY NY 5 1.25 0309 8/27 3:06P NEW YORK NY NY 1 .25 0310 8/27 3:06P NEW YORK NY NY 1 .25 0311 8/27 3:07P NEW YORK NY NY 9 2.25 0312 8/27 3:15P NEW YORK NY NY 2 .50 0313 8/27 3:27P NEW YORK NY NY 1 .25 0314 8/27 4:41P INCOMING 3 0315 8/27 4:47P MOBILE N NY 4 0316 8/27 4:50P■ NEW YORK NY 6 0317 0318 8/27 8/27 5:03P NEW YORK 5:04P NEW YORK NY 1 NY 1 0319 8/27 5:11P INCOMING 9 0320 8/27 9:57P RETRIEVAL LOCAL 1 0321 8/27 9:57P BETHESDA DC 2 0322 8/27 9:59P NEW YORK NY 1 0323 8/27 10:02P INCOMING 1 0324 8/27 10:03P BETHESDA DC 1 0325 8/27 10:37P MOBILE NY S 0326 8/27 10:56P INCOMING 2 0327 8/27 11:57P NEW YORK NY 1 0328 8/28 9:51A II NEW YORK NY NY 3 .75 0329 8/28 9:54A r NEW YORK NY NY 1 0330 0331 8/28 8/28 9:54A 10:25A I MI • NEW YORK NEW YORK NY NY 1 NY NY 1 .25 .25 .25 0332 8/28 10:26A NEW YORK NY NY 3 .75 0333 8/28 11:46A NY NY 3 .75 NEW YORK 0334 8/28 12:05P NEW YORK NY NY 1 .25 'I'll 0335 8/28 12:06P - NEW YORK NY NY 1 .25 0336 8/28 12:58P • NEW YORK NY NY 4 1.00 0337 8/28 1:35P I NEW YORK • NY NY 3 .75 0338 8/28 1:49P NEW YORK NY NY 3 .75 0339 8/28 3:07P I f NEW YORK NY NY 3 .75 0340 8/28 3:41P I I NEW YORK NY NY 1 .25 arm Page 7$ AT&T Proprietary en* antortation COntetned bore le for tin by authorised person only and is not tor general distrIbutIon. SDNY_GN1_00514850 EFTA00156130 448193 07/01/2008 BILLED USAGE at&t 0341 8/28 3:46P NEW YORK NY NY 2 .50 0342 8/28 4:21P I NEW YORK NY NY 2 .50 0343 8/28 4:22P I NEW YORK NY NY 1 .25 0344 8/28 4:40P I NEW YORK NY NY 17 4.25 0345 8/28 4:57P I NEW YORK NY NY 1 .25 0346 8/28 4:582 NEW YORE NY NY 1 .25 0347 8/28 5:01P NEW YORK NY NY 1 .25 0348 8/28 5:25P I NEW YORE NY NY 2 .50 0349 8/28 6:07P I NEW YORK NY NY 8 2.00 0350 8/28 7:00P ! NEW YORK NY NY 1 .25 0351 8/28 7:17P NEW YORK NY 1 0352 8/28 7:18P NEW YORK NY 5 0353 8/28 7:37P BEVERLYHLS CA 5 0354 8/28 10:35P RETRIEVAL NEW YORK NY FL 2 0355 8/28 10:37P BETHESDA DC FL 1 0356 8/28 10:42P NEW YORE NY FL 7 0357 8/29 10:52A RETRIEVAL NEW YORK NY FL 1 0358 8/29 11:03A INCOMING FL 3 0359 8/29 11:11A INCOMING FL 2 0360 8/29 11:23A INCOMING FL 1 0361 8/29 11:24A INCOMING FL 5 0362 8/29 11:28A W INCOMING FL 1 0363 8/29 11:33A INCOMING FL 4 0364 8/29 12:32P INCOMING FL 3 0365 8/29 12:35P RETRIEVAL NEW YORK NY FL 2 0366 8/29 12:41P WEST PALM FL FL 1 0367 8/29 12:42P WEST PALM FL FL 1 0368 8/29 12:42P W PALM BCH FL FL 1 0369 8/29 3:33P INCOMING FL 1 0370 8/29 4:50P WEST PALM FL FL 1 0371 8/29 5:26P INCOMING FL 1 0372 8/29 S:27P MOBILE FL 1 0373 8/29 5:30P WEST PALM FL FL 1 0374 8/29 5:52P INCOMING FL 1 0375 8/29 6:01P INCOMING FL 2 0376 8/29 6:37P INCOMING FL 2 0377 8/29 7:12P RETRIEVAL NEW YORK NY FL 3 0378 8/29 9:55P RETRIEVAL NEW YORK NY FL 1 0379 8/30 3:10P RETRIEVAL NEW YORK NY FL 2 0380 8/30 3:11P INCOMING FL 2 0381 8/30 6:21P UN. KINGDO FL 1 .350 0382 8/30 6:23P UN. KINGDO FL 1 .350 0383 8/30 7:33P WEST PALM FL FL 3 0384 8/30 7:37P WEST PALM FL FL 1 0385 8/30 7:37P WEST PALM FL FL 3 0386 8/30 9:58P RETRIEVAL NEW YORK NY FL 2 0387 8/30 11:36P RETRIEVAL NEW YORK NY FL 2 0388 8/30 11:37P RETRIEVAL NEW YORK NY FL 2 0389 8/31 12:00A NEW YORK NY FL 2 0390 8/31 12:05P INCOMING FL 3 0391 8/31 12:09P INCOMING FL 1 0392 8/31 1:35P RETRIEVAL NEW YORK NY FL 1 0393 8/31 3:57P RETRIEVAL NEW YORK NY FL 1 0394 8/31 3:S8P NEW YORK NY FL 7 0395 8/31 4:052 QUEENS NY FL 5 0396 8/31 4:29P NEW YORK NY FL 2 0397 8/31 4:30P NEW YORK NY FL 1 0398 8/31 4:33P INCOMING FL 3 MN AT&T Proprietary The intonation contained here is for use by outborized pongee Only and is not tor general distribution. Page It SDNY_GN1_00514851 EFTA00156131 448193 07/01/2008 BILLED USAGE at&t 0399 8/31 4:44P INCOMING FL 5 0400 8/31 4:48P NEW YORK NY FL 1 0401 8/31 5:33P WEST PALM FL FL 1 0402 8/31 5:36P NEW YORK NY FL 1 0403 8/31 5:36P NEW YORK NY FL 1 0404 8/31 5:42P NEW YORK NY FL 1 0405 8/31 5:43P NEW YORK NY FL 1 0406 8/31 5:44P UN. KINGDO FL 1 .350 0407 8/31 5:45P BETHESDA DC FL 2 0408 8/31 8:19P RETRIEVAL LOCAL 1 0409 8/31 8:23P NEW YORK NY 2 0410 8/31 8:25P NEW YORK NY 1 0411 8/31 6:25P NEW YORK NY 1 0412 8/31 8:27P NEW YORK NY 1 0413 8/31 8:35P NEW YORK NY 1 0414 8/31 8:37P NEW YORK NY 1 0415 8/31 8:38P NEW YORK NY 1 0416 8/31 8:39P NEW YORK NY 1 0417 8/31 8:39P NEW YORK NY 1 0418 8/31 8:40P NEW YORK NY 1 0419 8/31 8:42P NEW YORK NY 2 0420 8/31 8:43P NEW YORK NY 1 0421 8/31 8:44P 447785771552 UN. KINGDO 1 .350 0422 8/31 8:46P INCOMING 1 0423 8/31 8:52P INCOMING 1 0424 8/31 8:55P NEW YORK NY 1 0425 8/31 8:55P NEW YORK NY 1 0426 8/31 8:59P INCOMING 1 0427 8/31 9:36P INCOMING 1 0428 8/31 11:06P BETHESDA DC 3 0429 9/01 12:08A NEW YORK NY 1 0430 9/01 12:55P RETRIEVAL LOCAL 2 0431 9/01 2:13P NEW YORK NY NY 2 .50 0432 9/01 2:56P I I NEW YORK NY NY 1 .25 0433 9/01 4:45P I I NEW YORK NY NY 1 .25 0434 9/01 4:59P I I NEW YORK NY NY 1 .25 0435 9/01 6:53P INCOMING 3 0436 9/01 7:01P INCOMING 2 0437 9/01 9:07P NEW YORK NY 1 0438 9/01 9:36P MOBILE NY 1 0439 9/01 10:44P MOBILE NY 1 0440 9/01 10:44P NEW YORK NY 1 0441 9/02 10:20A NEW YORK NY NY 1 .25 0442 9/02 11:20A INCOMING 1 0443 9/02 12:17P INCOMING 1 0444 9/02 12:23P INCOMING 3 0445 9/02 12:30P INCOMING 9 0446 9/02 12:50P INCOMING 1 0447 9/02 1:34P NEW YORK NY 1 0448 9/02 1:35P NEW YORK NY 1 0449 9/02 1:47P INCOMING 3 0450 9/02 2:03P RETRIEVAL LOCAL 1 0451 9/02 2:15P INCOMING 1 0452 9/02 3:38P INCOMING 1 0453 9/02 3:45P INCOMING 3 0454 9/02 5:05P RETRIEVAL LOCAL 1 0455 9/03 9:50A NEW YORK NY NY 5 1.25 0456 9/03 10:13A re NEW YORK NY NY 1 .25 ArM AT&T Proprietary Ito information contained here is for use by authorised parson only and is not for general distribution. saga BO SDNY_GN1_00514852 EFTA00156132 448193 07/01/2008 BILLED USAGE at&t 0457 9/03 10:47A IIII III IIII NEW YORK NY NY 1 .25 0458 9/03 10:47A NEW YORK NY NY 1 .25 0459 9/03 II:III-III. NY NY 1 .25 11:39A III IMI NEW YORK 0460 9/03 11:41A NEW YORK NY NY 1 .25 0461 9/03 NY NY 1 .25 12:02P Ea NEW YORK 0462 9/03 12:15P IIII NEW YORK NY NY 4 1.00 0463 0464 9/03 9/03 12:37P NEW YORK III-1111 NY NY NY NY 2 5 .50 1.25 12:59P NEW YORK 0465 9/03 1:19P INCOMING 7 0466 9/03 1:27P INCOMING 1 0467 9/03 1:32P INCOMING 1 0468 9/03 1:48P INCOMING 1 0469 9/03 1:52P INCOMING 1 0470 9/03 1:57P INCOMING 2 0471 9/03 2:07P INCOMING 2 0472 9/03 2:59P NEW YORK NY 3 0473 9/03 3:04P INCOMING 1 0474 9/03 3:12P INCOMING 1 0475 9/03 4:06P INCOMING 9 0476 9/03 4:23P INCOMING 1 0477 9/03 6:22P RETRIEVAL LOCAL 1 0478 9/03 6:47P INCOMING 1 0479 9/03 7:01P RETRIEVAL LOCAL 1 0480 9/03 7:20P RETRIEVAL LOCAL 1 0481 9/03 7:32P INCOMING 1 0482 9/03 7:33P 447717306038 UN. KINGDO 1 .350 0483 9/03 7:35P INCOMING 1 0484 9/03 7:36P INCOMING 1 0485 9/03 8:07P RETRIEVAL LOCAL 1 0486 9/03 8:08P NEW YORK NY 1 0487 9/03 8:09P SPAIN 2 .700 0488 9/03 8:10P NEW YORK NY 1 0489 9/03 8:11P SPAIN 1 .350 0490 9/03 8:15P NEW YORK NY 2 0491 9/03 8:16P SPAIN 1 .350 0492 9/03 8:17P INCOMING 3 0493 9/03 8:24P INCOMING 1 0494 9/03 8:45P INCOMING 1 0495 9/03 8:45P INCOMING 1 0496 9/03 8:51P INCOMING 6 0497 9/03 9:08P AUSTRIA 1 .350 0498 9/03 10:42PIIIIIIIIIIIII BETHESDA DC 2 0499 9/03 11:15P NEW YORK NY 0500 9/03 11:16P BETHESDA DC 0501 9/03 11:17P RETRIEVA-.... LOCAL 2 0502 9/03 11:19P NEW YORK NY 1 0503 9/03 11:19P NEW YORK NY 1 0504 9/04 1:40A NEW YORK NY 1 0505 9/04 9:03A IIII III IIII NEW YORK NY NY 4 1.00 0506 9/04 9:35A =-M-= NEW YORK NY NY 1 .25 0507 9/04 9:49A IIII-III-IIII NEW YORK NY NY 1 .25 0508 9/04 9:57A NEW YORK NY NY 3 .75 0509 9/04 10:13A INCOMING 1 0510 9/04 10:15A INCOMING 2 0511 9/04 10:36A INCOMING 1 0512 9/04 10:37A INCOMING 1 0513 9/04 10:41A INCOMING 1 0514 9/04 10:47A INCOMING 1 Are AT&T Proprietary The antormatton contained here is for use by autborized person only and is not for general distribution. sage SI SDNY_GNI_P0514853 EFTA00156133 448193 07/01/2008 BILLED USAGE bsV at&t 0515 9/04 10:47A MOBILE NY 1 0516 9/04 20:55A NEW YORK NY 1 0517 9/04 11:07A NEW YORK NY 1 0518 9/04 21:07A RETRIEVAL LOCAL 1 0519 9/04 11:08A UN. KINGDO 3 1.050 0520 9/04 11:11A NEW YORK NY 1 0521 9/04 11:15A INCOMING 2 0522 9/04 11:17A NEW YORK NY 4 0523 9/04 11:24A INCOMING 5 0524 9/04 11:32A INCOMING 1 0525 9/04 11:37A INCOMING 2 0526 9/04 12:00P INCOMING 1 0527 9/04 12:51P INCOMING 2 0528 9/04 1:23P INCOMING 4 0529 9/04 1:26P RETRIEVAL LOCAL 2 0530 9/04 1:28P NEW YORK NY 4 0531 9/04 2:46P INCOMING 9 0532 9/04 1:54P INCOMING 4 0533 9/04 2:56P NEW YORK NY 2 0534 9/04 2:59P INCOMING 2 0535 9/04 3:21P NEW YORK NY 2 0536 9/04 3:23P RETRIEVAL LOCAL 1 0537 9/04 3:24P UN. KINGDO 2 .700 0538 9/04 4:02P LOCAL 1 0539 9/04 4:07P INCOMING 2 0540 9/04 4:11P INCOMING 2 0541 9/04 4:31P NEW YORK NY 3 0542 9/04 4:35P 447785771552 UN. KINGDO 1 .350 0543 9/04 4:36P NEW YORK NY 2 0544 9/04 4:39P INCOMING 1 0545 9/04 4:40P INCOMING 1 0546 9/04 4:40P NEW YORK NY 2 0547 9/04 4:43P NEW YORK NY 1 0548 9/04 5:042 INCOMING 4 0549 9/04 5:09P INCOMING 3 0550 9/04 5:20P INCOMING 3 0551 9/04 6:17P RETRIEVAL LOCAL 1 0552 9/04 6:18P CHICAGO IL 1 0553 9/04 6:18P CHICAGO IL 2 0554 9/04 6:53P INCOMING 1 0555 9/04 6:54P INCOMING 3 0556 9/04 6:57P INCOMING 2 0557 9/04 6:59P BETHESDA DC 1 0558 9/04 7:10P UN. KINGDO 1 .350 0559 9/04 7:11P RETRIEVAL LOCAL 1 0560 9/04 7:12P NEW YORK NY 6 0561 9/04 7:32P INCOMING 1 0562 9/04 7:34P 447717306038 UN. KINGDO 1 .350 0563 9/04 7:34P RETRIEVAL LOCAL 2 0564 9/04 8:21P NEW YORK NY 1 0565 9/04 8:22P NEW YORK NY 1 0566 9/04 8:24P RETRIEVAL LOCAL 1 0567 9/04 8:25P MIAMI FL 1 0568 9/04 8:26P INCOMING 2 0569 9/04 8:45P INCOMING 1 0570 9/04 9:06P NEW YORK NY 1 0571 9/04 9:23P INCOMING 2 0572 9/04 10:52P NEW YORK NY 2 Ant Page e2 AT&T Proprietary The information conteined here Is for use by authorized person only and is not for general distribution. SDNY_GN1_00514854 EFTA00156134 448193 07/01/2008 0573 9/04 10:57P 0574 9/04 11:00P 0575 9/04 11:02P 0576 9/04 11:03P 0577 9/04 11:03P 0578 9/04 11:04P 0579 9/04 11:09P 0580 9/05 8:16A II//INCONNG 0581 9/05 9:04A ISINCONNG II/ 0582 9/05 11:15A /INCONNG LOON. 0583 9/05 12:12P /INCONNG LDUN. 0584 9/05 12:15P /INCONNG LDUN. 0585 9/06 9:16A 0586 9/06 10:01A /INCONNG LOON. 0587 9/06 10:17A III/INcomm LDUN. 0588 9/06 10:34A III/INCONNG LDUN. 0589 9/06 11:31A le/INCONNG LDUN. 0590 9/06 11:45A 0591 9/06 11:45A 0592 9/06 11:50A 0593 9/06 12:20P 0594 9/06 12:22P 0595 9/06 1:25P Ili/INCOMNG LOON. KINGDO 0596 9/06 2:01P III/INCONNG LDUN. KINGDO 0597 9/06 2:13P III/xmcomma LDUN. KINGDO 0598 9/06 2:202 III/INCONNG LDUN. KINGDO 0599 9/06 2:22P Ili/INCONNG LDUN. KINGDO 0600 9/06 2:36P Ili/INCONNG LDUN. KINGDO 0601 9/06 2:45P /INCOMNG LOON. KINGDO 0602 9/06 4:462 /INCONNG LDUN. KINGDO g 0603 9/07 11:40A Ilfr/INCCMNG LDUN. KINGDO 0604 9/07 11:54A le/INCCMNG LDUN. KINGDO 0605 9/08 6:44A /INCONNG LDUN. KINGDO 1 0606 9/08 8:39A /INCONNG LDUN. KINGDO 0607 9/08 8:48A II//INCONNG LOON. KINGDO 0608 9/08 9:02A III/INcommG LDUN. KINGDO 0609 9/08 9:03A III/INcomm LOON. KINGDO 0610 9/08 9:17A II//INCONNG LDUN. KINGDO 0611 9/08 10:01A `/INC0MNG LOON. KINGDO 0612 9/08 11:03A /INCCOING LDUN. KINGDO 0613 9/08 12:51P /INCONNG LDUN. KINGDO I 0614 9/08 12:58P III/INCCNNG LDUN. KINGDO 0615 9/08 0616 9/08 0617 9/08 0618 9/08 0619 9/08 0620 9/08 0621 9/08 0622 9/09 0623 9/09 0624 9/09 10:19A III/INCCMNG LDUN. KINGDO 0625 9/09 10:51A /INCCMNG LDUN. RINGO° 0626 9/10 7:17A /INCONNG LDUN. KINGDO 0627 9/10 10:13A IIP/INCCKNG LDUN. KINGDO 0628 9/10 10:17A II//INCCHNG LDUN. KINGDO 0629 9/10 10:44A Ilf/INCONNG LDUN. KINGDO 0630 9/10 11:05A IIP/INCCHNG LDUN. KINGDO ATM INCOMING NEW YORK MOBILE NEW YORK BETHESDA BETHESDA BETHESDA LOUN. KINGDO LDUN. KINGDO KINGDO KINGDO KINGDO /INCONNG LDUN. KINGDO /INC0MNG LDUN. /INC0MNG LDUN. /INCONNG LDUN. /INC0MNG LDUN. /INCCOING LDUN. KINGDO RINGO° KINGDO KINGDO KINGDO KINGDO KINGDO KINGDO RINGO° 1:05P li/INCONNG LDUN. KINGDO 1:47P III/INCONNG LDUN. KINGDO 2:01P Ilt/INCCNNG LDUN. KINGDO 3:31P III/INCCMNG LDUN. KINGDO 4:09P le/INCONNG LOON. KINGDO 5:59P ID/INCONNG LDUN. KINGDO 6:12P ID/INCONNG LOON. KINGDO 7:53A II//INCONNG LIMN. KINGDO 7:53A /11/ImcommG LDUN. KINGDO BILLED USAGE NY NY NY DC DC DC NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY 1 1 1 1 1 2 2 1.750 3.150 .350 .350 .700 .350 .700 2.100 .700 .700 .700 .350 1.050 .350 .700 .700 .700 1.750 1.050 4.900 1.050 .350 .700 .700 .350 1.050 1.750 .350 .350 2.100 .350 1.400 2.450 .350 .350 .700 .350 .700 1.050 2.450 .700 .350 .350 1.400 .350 3.500 .350 .350 1.400 .350 .350 AT&T Proprietary The intornation contained here is tor ceo by euteorszed person only and is not tor general distribution. page O3 SDNY_GNI_P0514855 EFTA00156135 448193 07/01/2008 BILLED USAGE 0631 9/10 12:49P le/INCCNNG LDON. KINGDO NY 1.400 0632 9/10 1:13P ili/INCOMNG LDON. KINGDO NY .700 0633 9/10 1:15P ill/INCONNG LDUN. KINGDO NY 1.750 0634 9/10 2:05P /INCO 3 NNG LDUN. KINGDO NY .350 0635 9/10 5:44P /INCOMNG LDON. KINGDO NY .700 0636 9/11 11:47 /INCCOING LDSWEDEN NY .350 0637 9/11 11:48 /INCOD4NG LDSWEDEN NY .350 0638 9/11 1:49P INCCMNG LDSWEDEN NY .350 0639 9/11 2:12P INCOMNG LDSWEDEN NY 3.500 0640 9/11 2:21P INCOMNG LDSWEDEN NY 2.800 0641 9/11 4:372 INCOME LOSWEDEN NY .700 0642 9/12 1:25P RETRIEVAL LOCAL 1 0643 9/12 2:15P NEW YORK NY 1 0644 9/12 2:16P NEW YORK NY 2 0645 9/12 2:17P INCOMING 5 0646 9/12 2:22P NEW YORK NY 3 0647 9/12 2:37P INCOMING 1 0648 9/12 2:47P NEW YORK NY 1 0649 9/12 3:09P INCOMING 1 0650 9/12 3:11P BETHESDA DC 2 0651 9/12 3:12P NEW YORK NY 1 0652 9/12 3:13P NEW YORK NY 1 0653 9/12 3:14P NEW YORE NY 1 0654 9/12 3:15P NEW YORK NY 1 0655 9/12 3:15P NEW YORK NY 1 0656 9/12 3:21P INCOMING 1 0657 9/12 6:492 --M-IMI NEW YORK NY NY 22 5.50 0658 9/12 7:24P Ma NEW YORK NY NY 6 1.50 0659 9/12 B:22P III' 0-2. NEW YORK NY NY 6 1.50 0660 9/12 9:18P BETHESDA DC 2 0661 9/12 9:20P NEW YORK NY 1 0662 9/12 9:21P NEW YORK NY 1 0663 9/12 9:23P BETHESDA DC 1 0664 9/12 10:36P RETRIEVA:. LOCAL 2 0665 9/12 11:07P NEW YORE NY 1 Date of Invoice: SEP 14, 2003 MESSAGING, CONTENT i APPLICATION CHARGES Ref Date Time Message Message To Typ Chrg Ref Message Date Time Message To Typ Chrg 0001 8/13 2:36P S .10 0002 8/22 1:05P E-MAIL 8 .10 0003 8/22 2:05P S .10 0004 8/22 2:22P S .10 0005 8/22 2:42P S .10 0006 8/22 3:26P■ S .10 0007 8/22 3:33P S .10 0008 8/23 3:51P S .10 0009 8/23 6:062 S .10 0010 8/25 2:41P S .10 Date of Invoice: SEP 14, 2003 ROAMING CHARGES REF DATE TIME Calls Made From NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES FRANCE, 0001 9/12 9:41A INTL NTWK 1 .99 .35 0002 9/12 10:11 INTL NTWK 1 .99 .35 0003 9/12 10:12 INTL NTWK 1 .99 .35 0004 9/12 10:24 INTL NTWK 1 .99 .35 0005 9/12 10:25 INTL NTWK 1 .99 .35 0013 9/06 12:00 CALL SVC 1 .99 Ant Page 84 AT&T Proprietary The antornation contained here is for use by authorized parson only and is not ter general distribution. SDNY_GNIfi0514856 EFTA00156136 448193 07/01/2008 BILLED USAGE at&t 0014 9/06 1:64A INTL NTWK 1 .99 .35 0015 9/06 1:50P INTL NTWK 1 .99 .35 0016 9/06 6:51P NTL NTWK 3 2.97 1.05 0017 9/06 6:06P INTL NTWK 1 .99 .35 0018 9/06 9:03P INTL NTWK 1 .99 .35 0019 9/07 7:19P INTL NTWK 1 .99 .35 0020 9/07 10:58 INTL NTWK 1 .99 .35 0021 9/08 10:41 INTL NTWK 2 1.98 .70 0022 9/08 2:25P INTL NTWK 1 .99 .35 0023 9/08 2:26P INTL NTWK 3 2.97 1.05 0024 9/08 3:51P INTL NTWK 1 .99 .35 0025 9/08 3:51P INTL NTWK 2 1.98 .70 0026 9/08 3:66P INTL NTWK 5 4.95 1.75 0027 9/08 8:36P NTL NTWK 1 .99 .35 0028 9/08 8:37P INTL NTWK 3 2.97 1.05 0029 9/09 1:58P INTL NTWK 1 .99 .35 0030 9/10 12:00 CALL SVC 1 .99 0031 9/10 7:06P INTL NTWK 2 1.98 .70 0032 9/10 7:08P INTL NTWK 3 2.97 1.05 0033 9/11 12:45 INTL NTWK 2 1.98 .70 Dete of Invoice: OCT 14, 2003 ROME AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL TIME NUMBER CALLED CALLS TO FROM MIN LONG AIR DISTANCE 0001 9/13 1:37A IM-MI-IMI NEW YORK NY NY 1 .25 0002 9/13 8:67A a NEW YORK NY NY 12 3.00 0003 9/13 11:14A IM -M -Mil NEW YORK NY NY 1 .25 0004 9/13 11:31A IMINI-M NEW YORK NY NY 8 2.00 0005 9/13 12:19P M NEW YORK NY NY 3 .75 0006 9/13 12:45P niEl NEW YORK NY NY 2 .50 0007 9/13 1:03P a NEW YORK NY NY 5 1.25 0008 9/13 1:49P INCOMING 1 0009 9/13 1:56P SAN MONICA CA 1 0010 9/13 3:10P NEW YORK NY 1 0011 9/13 3:13P RETRIEVAL LOCAL 3 0012 9/13 4:14P INCOMING 1 0013 9/13 4:49P NEW YORK NY 2 0014 9/13 5:06P NEW YORK NY 1 0015 9/13 6:12P INCOMING 1 0016 9/13 5:13P NEW YORK NY 1 0017 9/13 5:15P MIAMI FL 1 0018 9/13 6:17P INCOMING 2 0019 9/13 7:28P F2 NEW YORK NY NY 4 1.00 0020 9/13 10:10P INCOMING 1 0021 9/13 10:33P INCOMING 1 0022 9/13 10:40P NEW YORK NY 2 0023 9/13 10:44P NEW YORK NY 1 0024 9/13 10:47P MOBILE NY 2 0025 9/13 10:48P MOBILE NY 1 0026 9/13 10:49P MOBILE NY 1 0027 9/13 11:12P NEW YORK NY 1 0028 9/13 11:34P NEW YORK NY 1 0029 9/14 12:08A BROOKLYN NY 1 0030 9/14 12:08A BROOKLYN NY 1 0031 9/14 12:10A MOBILE NY 1 0032 9/14 11:39A WINI-MI NEW YORK NY NY 1 .25 Afll WILT PropraotnrY Ino antortatton contained tiara is for use by authorised person only and as not for pommel distribution. page 85 SDNY_GN1_00514857 EFTA00156137 448193 07/01/2008 BILLED USAGE at&t 0033 9/14 11:54A NEW YORK NY NY 2 .50 NEW YORK NY NY 1 .25 0034 9/14 12:03P 0035 9/14 12:30P INCOMING 1 0036 9/14 1:15P INCOMING 9 0037 9/14 2:48P RETRIEVAL LOCAL 2 0038 9/14 3:32P INCOMING 1 0039 9/14 3:35P NEW YORK NY 1 0040 9/14 3:58P NEW YORK NY 1 0041 9/14 3:59P NEW YORK NY 1 0042 9/14 4:18P UN. RINGO° 1 .350 0043 9/14 4:18P UN. KINGDO 1 .350 0044 9/14 5:00P INCOMING 3 0045 9/14 5:22P INCOMING 1 0046 9/14 6:19P INCOMING 4 0047 9/14 6:49P INCOMING 1 0048 9/14 6:57P INCOMING 4 0049 9/14 7:35P INCOMING 1 0050 9/14 7:40P NEW YORK NY 1 0051 9/14 7:42P INCOMING 3 0052 9/14 7:51P NEW YORK NY 1 0053 9/14 7:51P RETRIEVAL LOCAL 1 0054 9/14 7:54P INCOMING 1 0055 9/14 7:54P INCOMING 3 0056 9/14 7:56P MIAMI FL 1 0057 9/14 8:07P INCOMING 1 0058 9/14 8:15P INCOMING 1 0059 9/14 8:42P NEW YORK NY 2 0060 9/14 8:58P INCOMING 1 0061 9/14 9:28P RETRIEVAL LOCAL 1 0062 9/14 9:28P NEW YORK NY 1 0063 9/14 I0:03P NEW YORK NY 1 0064 9/14 10:04P RETRIEVAL LOCAL 1 0065 9/14 I0:36P NEW YORK NY 2 0066 9/14 11:04P INCOMING 2 0067 9/15 I0:44A NEW YORK NY 1 0068 9/15 11:55A NEW YORK NY 2 0069 9/15 11:58A NEW YORE NY 1 0070 9/15 12:13P NEW YORE NY 1 0071 9/15 12:14P NEW YORK NY 1 0072 9/15 12:16P NEW YORK NY 1 0073 9/15 12:16P NEW YORK NY 1 0074 9/15 12:23P NEW YORK NY 1 0075 9/15 1:37P NEW YORK NY 1 0076 9/15 1:37P RETRIEVAL LOCAL 1 0077 9/15 I:45P INCOMING 2 0078 9/15 2:44P NEW YORK NY 1 0079 9/15 2:46P NEW YORK NY 1 0080 9/15 2:47P NEW YORK NY 1 0081 9/15 2:51P NEW YORK NY 3 0082 9/15 2:53P INCOMING 2 0083 9/15 2:55P NEW YORK NY 3 0084 9/15 5:28P INCOMING 1 0085 9/15 5:33P INCOMING 1 0086 9/15 5:51P INCOMING 1 0087 9/15 6:18P INCOMING 1 0088 9/15 6:29P INCOMING 2 0089 9/15 6:31P INCOMING 3 0090 9/15 6:42P INCOMING 2 um page 86 AT&T Proprietary the information contained bore Is for use by authorized person only end is not for general distribution. SDNY_GN1_00514858 EFTA00156138 448193 07/01/2008 BILLED USAGE 0091 9/15 6:45P KINGDO 2 .700 0092 9/15 6:47P . KINGDO 1 .350 0093 9/15 6:54P INCOMING 3 0094 9/15 7:50P RETRIEVAL LOCAL 1 0095 9/15 7:51P MIAMI FL 1 0096 9/15 8:15P INCOMING 3 0097 9/15 10:01P RETRIEVAL LOCAL 1 0098 9/15 10:14P MIAMI FL 1 0099 9/15 10:15P UN. KINGDO 1 .350 0100 9/15 10:16P MIAMI FL 1 0101 9/15 10:47P NEW YORK NY NY 1 .25 0102 9/16 8:47A NEW YORK NY NY 1 .25 0103 9/16 11:45A INCOMING 10 0104 9/16 11:56A RETRIEVAL LOCAL 1 0105 9/16 11:57A MIAMI FL 2 0106 9/16 11:58A INCOMING 3 0107 9/16 12:02P MIAMI FL 1 0108 9/16 12:10P NEW YORK NY 1 0109 9/16 12:45P INCOMING 2 0110 9/16 1:11P INCOMING 2 0111 9/16 1:43P NEW YORK NY 2 0112 9/16 1:46P MOBILE NY 1 0113 9/16 1:47P NEW YORK NY 1 0114 9/16 1:48P NEW YORK NY 1 0115 9/16 3:25P INCOMING 1 0116 9/16 3:37P INCOMING 1 0117 9/16 4:03P NEW YORK NY 3 0118 9/16 4:10P INCOMING 3 0119 9/16 4:13P INCOMING 2 0120 9/16 4:23P INCOMING 1 0121 9/16 4:26P NEW YORK NY 1 0122 9/16 5:25P INCOMING 1 0123 9/16 5:38P INCOMING 1 0124 9/16 6:35P RETRIEVAL LOCAL 1 0125 9/16 7:04P NEW YORK NY 1 0126 9/16 7:20P RETRIEVAL LOCAL 2 0127 9/16 7:22P 1MM UN. KINGDO 2 .700 0128 9/16 7:42P RETRIEVAL LOCAL 2 0129 9/16 7:44P BETHESDA DC 1 0130 9/16 8:11P INCOMING 2 0131 9/16 10:09P NEW YORK NY 1 0132 9/16 10:09P NEW YORK NY 1 0133 9/16 10:47P INCOMING 2 0134 9/16 11:14P 447717306038 UN. KINGDO 1 .350 0135 9/16 11:27P NEW YORK NY 1 0136 9/16 11:49P INCOMING 2 0137 9/17 12:10A MIAMI FL 1 0138 9/17 12:11A RETRIEVAL LOCAL 1 0139 9/17 1:53A BETHESDA DC 3 0140 9/17 9:49A INCOMING 8 0141 9/17 10:05A INCOMING 1 0142 9/17 10:17A INCOMING 8 0143 9/17 22:46P INCOMING 2 0144 9/17 12:59P INCOMING 1 0145 9/17 1:00P RETRIEVAL LOCAL 1 0146 9/17 1:31P BETHESDA DC 1 0147 9/17 1:33P NEW YORK NY 1 0148 9/17 1:45P RETRIEVAL LOCAL 1 Ant page 07 AT&T Proprietary The information contained here is for use by authorized pence only and is not for general distribution. SDNY_GN1_00514859 EFTA00156139 448193 07/01/2008 BILLED USAGE at&t 0149 9/17 1:46P BETHESDA DC 1 0150 9/17 1:47P INCOMING 1 0151 9/17 2:36P INCOMING 2 0152 9/17 3:02P INCOMING 1 0153 9/17 3:30P INCOMING 2 0154 9/17 3:42P NEW YORK NY 2 0155 9/17 3:45P INCOMING 9 0156 9/17 3:57P UN. KINGDO 1 .350 0157 9/17 4:20P UN. KINGDO 1 .350 0158 9/17 4:21P UN. KINGDO 1 .350 0159 9/17 4:22P INCOMING 1 0160 9/17 4:28P INCOMING 4 0161 9/17 4:35P RETRIEVAL LOCAL 1 0162 9/17 4:36P CHICAGO IL 1 0163 9/17 4:42P UN. KINGDO 1 .350 0164 9/17 4:43P ON. KINGDO 4 1.400 0165 9/17 5:042 INCOMING 3 0166 9/17 5:17P NEW YORK NY 1 0167 9/17 6:18P INCOMING 8 0168 9/17 7:42P INCOMING 1 0169 9/17 7:51P RETRIEVAL LOCAL 2 0170 9/17 8:03P INCOMING 13 0171 9/17 8:09P INCOMING 1 0172 9/17 8:17P NEW YORK NY 1 0173 9/17 8:19P INCOMING 2 0174 9/17 8:46P RETRIEVAL LOCAL 2 0175 9/17 8:55P INCOMING 1 0176 9/17 9:09P INCOMING 3 0177 9/17 10:08P RETRIEVAL LOCAL 1 0178 9/17 10:09P MIAMI FL 4 0179 9/17 10:18P BETHESDA DC 1 0180 9/17 10:45P INCOMING 1 0181 9/17 10:52P INCOMING 1 0182 9/17 11:28P INCOMING 1 0183 9/17 11:33P INCOMING 2 0184 9/17 11:35P NEW YORK NY 1 0185 9/17 11:54P NEW YORK NY 1 0186 9/17 11:54P NEW YORK NY 1 0187 9/18 12:50A NEW YORK NY 1 0188 9/18 12:59A NEW YORK NY 2 0189 9/18 1:00A NEW YORK NY 1 0190 9/18 10:37A INCOMING 1 0191 9/18 10:39A INCOMING 1 0192 9/18 10:58A INCOMING 3 0193 9/18 11:04A INCOMING 1 0194 9/18 12:17P INCOMING 1 0195 9/18 1:12P INCOMING 7 0196 9/18 1:20P NEW YORK NY 2 0197 9/18 1:53P INCOMING 1 0198 9/18 1:55P RETRIEVAL LOCAL 1 0199 9/18 2:57P INCOMING 8 0200 9/18 3:10P RETRIEVAL LOCAL 1 0201 9/18 3:17P INCOMING 1 0202 9/18 4:01P INCOMING 1 0203 9/18 4:34P INCOMING 2 0204 9/18 5:37P NEW YORK NY NY 11 2.75 0205 9/18 6:28P r NEW YORK NY NY 1 .25 0206 9/18 7:02P F NEW YORK NY NY 1 .25 Arll AT&T Proprietary The information contained here is for use by authorised parson only and is not for general distribution. Page St SDNY_GM_00514860 EFTA00156140 448193 07/01/2008 BILLED USAGE at&t 0207 9/18 7:15P NEW YORK NY NY 2 .50 0208 9/18 7:37P INCOMING 1 0209 9/18 9:24P NEW YORK NY 2 0210 9/18 9:26P NEW YORK NY 2 0211 9/18 20:24P NEW YORK NY 1 0212 9/19 8:57A RETRIEVAL LOCAL 1 0213 9/19 22:02P INCOMING 12 0214 9/19 12:36P NEW YORK NY 3 0215 9/19 I:01P INCOMING 1 0216 9/19 I:19P INCOMING 2 0217 9/19 1:56P RETRIEVAL LOCAL 1 0218 9/19 2:04P RETRIEVAL LOCAL 1 0219 9/19 2:08P INCOMING 1 0220 9/19 2:56P RETRIEVAL LOCAL 1 0221 9/19 3:10P INCOMING 3 0222 9/19 4:42P MOBILE NY 2 0223 9/19 4:47P NEW YORK NY 1 0224 9/19 5:19P INCOMING 1 0225 9/19 5:20P INCOMING 3 0226 9/19 5:23P W PALM BCR FL 2 0227 9/19 5:27P INCOMING 1 0228 9/19 5:30P NEW YORK NY 1 0229 9/19 5:30P NEW YORK NY 21 0230 9/19 5:32P INCOMING 1 0231 9/19 S:33P INCOMING 1 0232 9/19 5:43P INCOMING 1 0233 9/19 6:07P INCOMING 1 0234 9/19 8:53P RETRIEVAL LOCAL 2 0235 9/19 8:56P MIAMI FL 3 0236 9/19 8:59P NEW YORK NY 5 0237 9/19 20:40P NEW YORK NY 1 0238 9/19 I1:24P NEW YORK NY 1 0239 9/19 21:24P NEW YORK NY 1 0240 9/19 11:27P NEW YORE NY 1 0241 9/19 11:28P MIAMI FL 1 0242 9/20 I:58A RETRIEVAL LOCAL 1 0243 9/20 21:49A IIIM-MM NEW YORK NY NY 1 .25 0244 9/20 21:58A IMI-M-MI NEW YORK NY NY 6 1.50 0245 9/20 12:39P INCOMING 1 0246 9/20 2:59P NEW YORK NY 1 0247 9/20 2:12P INCOMING 1 0248 9/20 2:30P INCOMING 6 0249 9/20 2:36P RETRIEVAL LOCAL 1 0250 9/20 4:19P INCOMING 7 0251 9/20 6:24P NEW YORK NY NY 3 .75 0252 9/20 6:27P NEW YORK NY NY 19 4.75 0253 9/20 6:55P MIAMI FL 9 0254 9/20 7:06P MIAMI FL 1 0255 9/20 7:07P RETRIEVAL LOCAL 1 0256 9/20 7:07P In-- NEW YORK NY NY 1 .25 0257 9/20 7:08P RETRIEVAL LOCAL 2 0258 9/20 7:10P NEW YORK NY 1 0259 9/20 7:14P NEW YORK NY 1 0260 9/20 7:22P NEW YORK NY 1 0261 9/20 7:28P NEW YORK NY 1 0262 9/20 8:54P RETRIEVAL LOCAL 1 0263 9/20 8:57P INCOMING 1 0264 9/20 9:15P RETRIEVAL LOCAL 1 AIM AnTarepriet•ry The intonation contained here Is for use by authorized person only and to not for general distribution. page of SDNY_GM_00514861 EFTA00156141 448193 07/01/2008 0265 9/20 9:26P 0266 9/20 9:38P INCOMING INCOMING BILLED USAGE 2 1 at&t 0267 9/20 9:43P CHICAGO IL 1 0268 9/20 9:43P CHICAGO IL 1 0269 9/20 10:25P INCOMING 2 0270 9/20 I0:34P NEW YORK NY 1 0271 9/20 10:37P LOCAL 2 0272 9/20 10:38P NEW YORK NY 3 0273 9/20 11:03P MOBILE NY 1 0274 9/20 11:21P NEW YORK NY 1 0275 9/20 11:23P INCOMING 1 0276 9/20 11:25P NEW YORK NY 1 0277 9/20 11:27P NEW YORK NY 1 0278 9/20 11:53P MOBILE NY 1 0279 9/21 12:38A NEW YORK NY 1 0280 9/21 12:30P I NEW YORK NY NY 1 .25 0281 9/21 I2:38P NEW YORK NY NY 2 .50 0282 9/21 I:07P I2 00 NEW YORK NY NY 2 .50 0283 9/21 3:16P INCOMING 2 0284 9/21 3:17P INCOMING 1 0285 9/21 3:43P NEW YORK NY 1 0286 9/21 3:45P RETRIEVAL LOCAL 1 0287 9/21 3:46P NEW YORK NY 1 0288 9/21 3:56P INCOMING 1 0289 9/21 4:06P MOBILE NY 4 0290 9/21 4:10P UN. KINGDO 1 .350 0291 9/21 4:16P NEW YORK NY 2 0292 9/21 5:42P i i NEW YORK NY NY 2 .50 0293 9/21 6:07P NEW YORK NY NY 1 .25 0294 9/21 6:28P I I NEW YORK NY NY 2 .50 0295 9/21 7:15P NEW YORK NY NY 1 .25 0296 9/21 7:16P NEW YORK NY NY 1 .25 0297 9/21 7:20P I NEW YORK NY NY 1 .25 0298 9/21 7:21P I I NEW YORK NY NY 24 6.00 0299 9/21 8:01P I I NEW YORK NY NY 4 1.00 0300 9/21 8:38P I I NEW YORK NY NY 8 2.00 0301 9/21 9:26P NEW YORK NY NY 9 2.25 0302 9/22 8:03A NEW YORK NY NY 1 .25 0303 9/22 10:02A NEW YORK NY NY 2 .50 0304 9/22 10:12A NEW YORK NY NY 15 3.75 0305 9/22 10:30A NEW YORK NY NY 2 .50 0306 9/22 I1:29A NEW YORK NY NY 1 .25 0307 9/22 12:13P I I I2 I2 NEW YORK NY NY 6 1.50 0308 9/22 1:53P 2 I NEW YORK NY NY 2 .50 0309 9/22 2:08P NEW YORK NY 1 0310 9/22 2:10P INCOMING 4 0311 9/22 2:55P INCOMING 3 0312 9/22 2:58P INCOMING 1 0313 9/22 2:59P CHARLT ANL VI 1 0314 9/22 3:01P C ST CROIX VI 1 0315 9/22 3:02P NEW YORK NY 1 0316 9/22 3:04P RETRIEVAL LOCAL 1 0317 9/22 3:14P NEW YORK NY 2 0318 9/22 3:28P INCOMING 1 0319 9/22 4:07P RETRIEVAL LOCAL 1 0320 9/22 4:23P NEW YORK NY NY 1 .25 0321 9/22 4:25P NEW YORK NY NY 1 .25 0322 9/22 4:46P NEW YORK NY NY 2 .50 AIN AT&T Proprietary The information contained here as for UN by authorized person only and is not for general distribution. Page so SDNY_GN1_00514862 EFTA00156142 448193 07/01/2008 BILLED USAGE at&t 0323 9/22 4:48P NEW YORK NY NY 4 1.00 0324 9/22 4:52P NEW YORK NY NY 1 .25 0325 9/22 5:33P NEW YORK NY NY 1 .25 0326 9/22 5:34P NEW YORK NY NY 2 .50 0327 9/22 5:35P NEW YORK NY NY 2 .50 0328 9/22 5:33P YORK NY NY 1 .25 ■ NEW 0329 9/22 5:41P NEW YORK NY NY 3 .75 0330 9/22 5:49P NEW YORK NY NY 2 .50 0331 9/22 5:57P NEW YORK NY NY 1 .25 0332 9/22 6:12P IIII III MI NEW YORK NY NY 1 .25 0333 9/22 6:33P INCOMING 1 0334 9/22 7:12P INCOMING 5 0335 9/22 9:532 NEW YORK NY NY 1 .25 0336 9/22 9:55P - NEW YORK NY NY 1 .25 0337 9/22 10:07P MI NEW YORK NY NY 1 .25 0338 9/22 10:27P NEW YORK NY NY 1 .25 0339 9/22 20:28P NEW YORK NY NY 1 .25 0340 9/22 11:02P NEW YORK NY NY 1 .25 0341 9/23 22:03A NEW YORK NY 1 0342 9/23 2:14A NEW YORK NY NY 7 1.75 0343 9/23 9:41A NEW YORK NY NY 5 1.25 0344 9/23 9:58A NEW YORK NY NY 1 .25 0345 9/23 10:06A NEW YORK NY NY 8 2.00 0346 9/23 10:51A NEW YORK NY NY 1 .25 0347 9/23 22:18P NEW YORK NY NY 1 .25 0348 9/23 12:49P NEW YORK NY NY 5 1.25 0349 9/23 12:53P NEW YORK NY NY 23 5.75 0350 9/23 12:58P =I NEW YORK NY NY 1 .25 0351 9/23 1:34P C ST CROIX VI 4 0352 9/23 1:37P INCOMING 1 0353 9/23 1:38P BETHESDA DC 2 0354 9/23 1:59P INCOMING 1 0355 9/23 2:22P NEW YORK NY 1 0356 9/23 2:49P INCOMING 1 0357 9/23 2:54P RETRIEVAL LOCAL 1 0358 9/23 2:55P NEW YORK NY 1 0359 9/23 2:56P NEW YORK NY 4 0360 9/23 3:09P NEW YORK NY NY 3 .75 0361 9/23 3:19P MMI-IMI NEW YORK NY NY 1 .25 0362 9/23 3:48P NEW YORK NY NY 1 .25 0363 9/23 4:28P NEW YORK NY 1 0364 9/23 5:44P NEW YORK NY NY 2 .50 0365 9/23 6:16P NEW YORK NY NY 5 1.25 0366 9/23 6:41P NEW YORK NY NY 1 .25 0367 9/23 7:22P NEW YORK NY NY 3 .75 0368 9/23 8:02P NEW YORK NY NY 3 .75 0369 9/23 8:04P NEW YORK NY NY 6 1.50 0370 9/23 8:28P NEW YORK NY NY 1 .25 0371 9/23 10:41P INCOMING 1 0372 9/23 10:43P RETRIEVAL LOCAL 1 0373 9/23 10:44P NEW YORK NY 1 0374 9/23 10:45P NEW YORK NY 0375 9/23 20:51P NEW YORK NY 8 0376 9/23 10:59P INCOMING 1 0377 9/24 12:17A NEW YORK NY NY 1 0378 9/24 .25 9:39A NEW YORK NY NY 12 3.00 0379 9/24 10:13A NEW YORK NY NY 1 .25 0380 9/24 11:09A NEW YORK NY NY 1 .25 Ai11 Page 91 AT&T Proprietary intonation contained bore le for use by authOrlied pongee only and Is not for general distrIbutIon. SDNY_GNI_P0514863 EFTA00156143 448193 07/01/2008 BILLED USAGE at&t 0381 9/24 11:10A M -M-= NEW YORK NY NY 1 .25 0382 9/24 11:32A =-M-= NEW YORK NY NY 1 .25 0383 9/24 11:35A i NEW YORK NY NY 10 2.50 0384 9/24 12:03P BETHESDA DC 1 0385 9/24 12:05P 1 1 NEW YORK NY NY 4 1.00 0386 9/24 2:09P MI II NEW YORK NY NY 1 .25 0387 9/24 2:27P MIAMI FL 3 0388 9/24 2:54P B 1 NEW YORE NY NY 1 .25 0389 9/24 3:50P NEW YORK NY NY 2 0390 9/24 4:02P .50 MOBILE NY 1 0391 9/24 4:05P BETHESDA DC 3 0392 9/24 4:10P NEW YORK NY NY 3 .75 0393 9/24 5:08P INCOMING 4 0394 9/24 5:19P INCOMING 2 0395 9/24 5:34P NEW YORK NY 2 0396 9/24 5:36P RETRIEVAL LOCAL 1 0397 9/24 5:37P ITALY 1 0398 9/24 5:59P RETRIEVAL LOCAL 1 0399 9/24 7:46P NEW YORK NY 1 0400 9/24 7:48P NEW YORK NY 1 0401 9/24 7:48P INCOMING 7 0402 9/24 7:54P NEW YORK NY 1 0403 9/24 7:56P MOBILE NY 1 0404 9/24 7:57P NEW YORK NY 7 0405 9/24 8:06P NEW YORK NY 2 0406 9/24 8:08P BETHESDA DC 2 0407 9/24 8:15P MOBILE NY 1 0408 9/24 8:16P MOBILE NY 1 0409 9/24 8:16P W PALM BCH FL 3 0410 9/24 8:19P INCOMING 2 0411 9/24 9:03P RETRIEVAL LOCAL 4 0412 9/24 9:03P INCOMING 1 0413 9/24 9:04P INCOMING 4 0414 9/24 9:08P RETRIEVAL LOCAL 1 0415 9/24 9:09P BETHESDA DC 2 0416 9/24 9:11P NEW YORK NY 7 0417 9/24 9:21P NEW YORK NY 1 0418 9/24 9:23P 800 SERV. 2 0419 9/24 10:48P INCOMING 1 0420 9/24 11:52P W PALM BCH FL 1 0421 9/24 11:53P MOBILE NY 4 0422 9/25 12:01A MIAMI FL 1 0423 9/25 12:10A 800 SERV. 6 0424 9/25 10:37A INCOMING FL 1 0425 9/25 11:25A W PALM BCH FL NY 2 .50 0426 9/25 2:41P PALM BCH FL NY 3 .75 0427 9/25 4:S8P INCOMING FL 3 0428 9/25 5:54P INCOMING FL 2 0429 9/25 6:19P INCOMING FL 1 0430 9/26 9:31A INCOMING FL 1 0431 9/26 11:19A INCOMING FL 2 0432 9/26 12:55P INCOMING FL 7 0433 9/26 1:43P INCOMING FL 1 0434 9/26 1:43P DELRAY BEA FL FL 1 0435 9/26 1:46P NEW YORK NY FL 2 0436 9/26 1:48P WEST PALM FL FL 1 0437 9/26 1:52P WEST PALM FL FL 1 0438 9/26 2:15P INCOMING FL 9 nil Page 92 AT&T Proprietary The information contained here is for use by autnorszen pongee Only and is not tor general distribution. SDNY_GM_00514864 EFTA00156144 448193 07/01/2008 BILLED USAGE 0439 9/26 2:27P BETHESDA DC FL 1 0440 9/26 2:35P UN. KINGDO FL 2 .700 0441 9/26 4:152 INCOMING FL 1 0442 9/26 4:16P NEW YORK NY FL 2 0443 9/26 4:31P INCOMING FL 4 0444 9/26 4:41P UN. KINGDO FL 2 .700 0445 9/26 4:44P NEW YORK NY FL 2 0446 9/26 4:51P INCOMING FL 1 0447 9/26 4:58P NEW YORK NY FL 1 0448 9/26 5:012 INCOMING FL 6 0449 9/26 5:05P W INCOMING FL 1 0450 9/26 5:092 BETHESDA DC FL 3 0451 9/26 5:10P W INCOMING FL 2 0452 9/26 5:12P NEW YORK NY FL 2 0453 9/26 5:13P NEW YORK NY FL 3 0454 9/26 5:16P INCOMING FL 1 0455 9/26 5:19P INCOMING FL 1 0456 9/26 5:30P INCOMING FL 1 0457 9/26 5:30P NEW YORK NY FL 1 0458 9/26 5:31P NEW YORK NY FL 2 0459 9/26 5:33P WEST PALM FL FL 1 0460 9/26 5:33P QUEENS NY FL 1 0461 9/26 5:35P RUTRERFORD NJ FL 2 0462 9/26 5:37P WEST PALM FL FL 1 0463 9/26 S:38P NEW YORK NY FL 1 0464 9/26 5:39P W INCOMING FL 1 0465 9/26 5:39P QUEENS NY FL 1 0466 9/26 5:39P INCOMING FL 1 0467 9/26 5:41P INCOMING FL 1 0468 9/26 5:55P INCOMING FL 1 0469 9/26 5:59P INCOMING FL 7 0470 9/26 6:10P NEW YORK NY FL 1 0471 9/26 6:13P NEW YORK NY FL 3 0472 9/26 6:16P BETHESDA DC FL 3 0473 9/26 6:18P RETRIEVAL NEW YORK NY FL 1 0474 9/26 6:24P INCOMING FL 1 0475 9/26 6:28P INCOMING FL 1 0476 9/26 6:56P INCOMING FL 3 0477 9/26 7:03P INCOMING FL 1 0478 9/26 7:242 C ST CROIX VI FL 2 0479 9/27 11:26A DELRAY BCH FL FL 1 0480 9/27 11:28A DELRAY BEA FL FL 1 0481 9/27 11:28A RETRIEVAL NEW YORK NY FL 1 0482 9/27 11:36A INCOMING FL 1 0483 9/27 11:37A INCOMING FL 1 0484 9/27 11:38A DELRAY BEA FL FL 1 0485 9/27 11:39A MOBILE FL 2 0486 9/27 11:39A W INCOMING FL 1 0487 9/27 11:41A INCOMING FL 1 0488 9/27 11:42A INCOMING FL 1 0489 9/27 12:00P INCOMING FL 1 0490 9/27 12:00P INCOMING FL 1 0491 9/27 12:012 INCOMING FL 1 0492 9/27 12:08P INCOMING FL 3 0493 9/27 12:11P NEW YORK NY FL 1 0494 9/27 12:12P WEST PALM FL FL 1 0495 9/27 12:13P NEW YORK NY FL 1 0496 9/27 12:142 WEST PALM FL FL 2 Al11 pogo 93 AT&T Proprietary The antornetton contained hero is for un by authorised porter. only end is not tor general distribution. SDNY_GM_00514865 EFTA00156145 448193 07/01/2008 BILLED USAGE at&t 0497 9/27 12:47P INCOMING FL 4 0498 9/27 2:27P INCOMING FL 5 0499 9/27 3:04P RETRIEVAL NEW YORK NY FL 1 0500 9/27 3:05P NEW YORK NY FL 3 0501 9/27 4:38P RETRIEVAL NEW YORK NY FL 1 0502 9/27 4:39P BETHESDA DC FL 1 0503 9/27 6:19P RETRIEVAL NEW YORK NY FL 1 0504 9/27 6:31P MOBILE FL 1 0505 9/27 6:34P W PALM BCH FL FL 1 0506 9/27 6:37P MOBILE FL 1 0507 9/27 6:38P MOBILE FL 2 0508 9/27 7:17P INCOMING FL 2 0509 9/27 8:19P RETRIEVAL NEW YORK NY FL 2 0510 9/27 8:21P NEW YORK NY FL 4 0511 9/27 8:25P INCOMING FL 6 0512 9/27 8:31P INCOMING FL 3 0513 9/27 8:37P INCOMING FL 8 0514 9/27 8:47P RETRIEVAL NEW YORK NY FL 1 0515 9/27 8:49P BETHESDA DC FL 2 0516 9/27 8:53P QUEENS NY FL 1 0517 9/27 9:12P WILTON CT FL 1 0518 9/27 9:29P MOBILE FL 1 0519 9/28 7:37A RETRIEVAL NEW YORK NY FL 1 0520 9/28 8:53A MOBILE FL 2 0521 9/28 9:57A INCOMING FL 4 0522 9/28 10:34A INCOMING FL 6 0523 9/28 10:38A W INCOMING FL 3 0524 9/28 11:01A WEST PALM FL FL 3 0525 9/28 1:53P INCOMING FL 8 0526 9/28 2:03P NEW YORK NY FL 2 0527 9/28 2:05P INCOMING FL 1 0528 9/28 2:06P INCOMING FL 1 0529 9/28 3:25P INCOMING FL 2 0530 9/28 3:31P INCOMING FL 1 0531 9/28 4:24P INCOMING FL 1 0532 9/28 9:34P RETRIEVAL NEW YORK NY FL 1 0533 9/28 9:35P RETRIEVAL NEW YORK NY FL 1 0534 9/28 9:38P RETRIEVAL NEW YORK NY FL 2 0535 9/28 9:40P NEW YORK NY FL 1 0536 9/29 9:46A NEW YORK NY FL 2 0537 9/29 10:09A NEW YORK NY FL 4 0538 9/29 10:17A WEST PALM FL FL 2 0539 9/29 10:18A NEW YORK NY FL 1 0540 9/29 10:20A MMM NEW YORK NY FL 1 0541 9/29 10:21A NEW YORK NY FL 2 0542 9/29 10:23A NEW YORK NY FL 1 0543 9/29 10:24A NEW YORK NY FL 3 0544 9/29 10:45A QUEENS NY FL 1 0545 9/29 10:46A NEW YORK NY FL 1 0546 9/29 10:47A W INCOMING FL 1 0547 9/29 10:47A NEW YORK NY FL 3 0548 9/29 11:09A RETRIEVAL NEW YORK NY FL 1 0549 9/29 11:12A WEST PALM FL FL 2 0550 9/29 12:35P INCOMING FL 1 0551 9/29 3:18P RETRIEVAL NEW YORK NY FL 2 0552 9/29 3:23P RETRIEVAL NEW YORK NY FL 1 0553 9/29 3:31P INCOMING FL 3 0554 9/29 3:34P NEW YORK NY FL 1 ATM AT&T Proprietary Ito information contained hero is for us* by authorized porton only and is not for general distribution. Page P4 SDNY_GM_00514866 EFTA00156146 448193 07/01/2008 0555 9/29 4:38P RETRIEVAL 0556 9/29 5:14P RETRIEVAL 0557 9/29 5:20P 0558 9/29 5:28P RETRIEVAL 0559 9/29 6:05P 0560 9/29 6:17P 0561 9/29 6:39P 0562 9/29 6:52P 0563 9/29 7:01P 0564 9/29 7:09P 0565 9/29 7:15P 0566 9/29 7:20P 0567 9/29 7:29P 0568 9/29 7:32P 0569 9/29 7:34P 0570 9/29 7:36P 0571 9/29 7:43P 0572 9/29 7:56P 0573 9/29 8:16P 0574 9/29 8:17P W 0575 9/29 8:39P RETRIEVAL 0576 9/29 9:34P 0577 9/29 9:35P 0578 9/29 9:36P W 0579 9/29 9:40P W 0580 9/29 9:40P 0581 9/29 9:42P 0582 9/29 9:42P 0583 9/29 9:44P RETRIEVAL 0584 9/29 11:51P RETRIEVAL 0585 9/30 12:02A RETRIEVAL 0586 9/30 12:11A 0587 9/30 12:14A 0588 9/30 12:19A 0589 9/30 12:21A 447717306038 0590 9/30 12:36A 0591 9/30 6:45A 0592 9/30 7:03A 0593 9/30 7:13A 0594 9/30 7:23A 0595 9/30 7:31A 0596 9/30 7:37A 0597 9/30 7:39A 0598 9/30 8:24A 0599 9/30 8:28A 0600 9/30 8:29A 0601 9/30 8:44A 0602 9/30 8:49A 0603 9/30 8:55A 0604 9/30 8:58A 0605 9/30 9:01A 0606 9/30 9:02A 0607 9/30 1:03P Illinicomna 0608 9/30 1:45P 11/INCOMNG 0609 9/30 1:49P /INCOMNG 0610 9/30 1:58P Ilifiticomm 0611 9/30 2:23P Illinicomm 0612 9/30 2:28P III/INcomlic Ara BILLED USAGE NEW YORK NY FL 1 NEW YORK NY FL 1 INCOMING FL 3 NEW YORK NY FL 1 BETHESDA CC FL 2 INCOMING FL 11 INCOMING FL 4 UN. KINGDO FL 3 UN. KINGDO FL 1 UN. KINGDO FL 5 800 SERV. FL 2 NEW YORK NY FL 1 QUEENS NY FL 1 INCOMING FL 1 INCOMING FL 2 800 SERV. FL 2 BETHESDA DC FL 2 NEW YORK NY FL 1 INCOMING FL 12 INCOMING FL 1 NEW YORK NY FL 2 NEW YORK NY FL 1 BROOKLYN NY FL 2 INCOMING FL INCOMING FL 1 WEST PALM FL FL 2 BROOKLYN NY FL 1 BETHESDA DC FL 2 NEW YORK NY FL 1 LOCAL 2 LOCAL 3 NEW YORK NY 2 NEW YORK NY 1 MOBILE NY 2 UN. KINGDO 1 INCOMING 8 UN. KINGDO 1 UN. KINGDO 3 MOBILE NY 1 INCOMING 3 INCOMING 6 MOBILE NY 1 INCOMING 2 UN. KINGDO 4 AUSTRIA 1 UN. KINGDO 1 W PALM BCH FL 3 INCOMING 2 NEW YORK NY 2 NEW YORK NY 1 W PALM BCH FL 1 NEW YORK NY 4 LDUN. KINGDO LOON. KINGDO LDUN. KINGDO LDUN. KINGDO LDUN. KINGDO LDUN. KINGDO NY NY NY NY NY NY 1.050 .350 1.750 .350 .350 1.030 1.400 .350 .350 .350 1.030 1.400 2.800 1.750 .350 AT&T Proprietary Ito information contained bore is tor use by sueborszed parson only and ts not for general dsstributioo. at&t Page 95 SDNY_GM_00514867 EFTA00156147 448193 07/01/2008 BILLED USAGE 0613 0614 0615 0616 9/30 9/30 9/30 9/30 2:49P Mg/INCOMNG LDUN. KINGDO NY .350 6:56P ILINCOHNG LDUN. KINGDO NY .350 6:56P II//INCOMNG LOON. KINGDO NY .350 6:57P Ill/INCOCING LOON. KINGDO NY .350 0617 9/30 9:39P ilk/INCOMNG LDUN. KINGDO NY 4.900 0618 9/30 9:44P Iii/INCOHNG LDUN. KINGDO NY .350 0619 10/01 5:54A LDUN. KINGDO NY 4.900 0620 10/01 6:51A ill/INCONNG LDUN. RINGO° NY .700 0621 10/01 8:38A a/INCOHNG LOON. KINGDO NY .350 0622 10/01 8:56A /INCCONG LIMN. KINGDO NY .350 0623 10/01 8:59A /INCOHNG LDUN. KINGDO NY .700 0624 10/01 9:32A /INCCSING LDUN. KINGDO NY .350 0625 10/01 9:37A /INCCNNG LDUN. KINGDO NY .350 0626 10/01 11:40A Ill/INCCMNG LDUN. KINGDO NY 1.050 0627 10/01 1:04P Ili/INCCNNG LDUN. KINGDO NY .700 0628 10/01 1:59P Ili/INCONNG LOON. KINGDO NY .350 0629 10/01 2:38P e/INCOHNGLDUN. KINGDO NY 2.800 0630 10/01 2:58P Ill/INCOHNG LDUN. KINGDO NY .350 0631 10/01 5:00P Ili/INCOHNG LDUN. KINGDO NY .350 0632 10/01 6:37P /INCOHNG LDUN. KINGDO NY 2.800 II/ 0633 10/01 7:14P /INCOHNG LDUN. KINGDO NY .700 0634 10/02 6:38A ./INCCSING LDUN. RINGO° NY 1.050 0635 10/02 11:43A III/INCOHNG LDUN. KINGDO NY .350 0636 10/02 12:20P Ili/INCCHNG LDUN. KINGDO NY .350 0637 10/02 12:41P /INCOHNG LDUN. KINGDO NY .350 0638 10/02 12:44P /INCOHNG LEON. KINGDO NY .350 III 0639 10/02 12:46P Ill/INCOHNG LDUN. KINGDO NY .350 0640 10/02 12:57P Ill/INCOHNG LDUN. KINGDO NY .700 0641 10/02 1:58P ill/INCONNG LIMN. RINGO° NY 1.750 0642 10/02 3:05P Ill/INCCHNG LDUN. KINGDO NY .350 0643 10/02 3:08P ill/INCOHNG LDUN. KINGDO NY .700 0644 10/02 9:40P fil/INCOHNG LDUN. KINGDO NY .700 0645 10/03 10:57A /INCOHNG LDUN. KINGDO NY 1.050 0646 10/03 11:03A /INCOHNG LDUN. KINGDO NY 1.050 Ill 0647 10/03 11:20A e/INCOHNG LDUN. KINGDO NY 1.400 0648 10/03 11:26A Ill/INCCHNG LDUN. KINGDO NY .700 0649 10/03 1:44P ili/INCCHNG LDUN. KINGDO NY .350 0650 10/03 1:46P ill/INCCNNG LDUN. KINGDO NY .350 0651 10/03 2:18P ill/INCOMNG LDUN. KINGDO NY 1.400 0652 10/03 4:29P Ill/INCCHNG LDUN. KINGDO NY .350 0653 10/03 4:44P ili/INCOMNG LDUN. KINGDO NY .350 0654 10/03 5:00P ili/INCOHNG LDUN. KINGDO NY 1.400 0655 10/03 5:06P Ill/INCCHNG LDUN. KINGDO NY 2.800 0656 10/03 6:02P Ill/INCO4NG LDUN. KINGDO NY .350 0657 10/04 10:25A Ill/INCOHNG LDUN. KINGDO NY .350 0658 10/04 10:45A /INCOHNG LDUN. KINGDO NY .350 0659 10/04 11:13A /INCOHNG LDUN. KINGDO NY .350 III 0660 10/04 11:14A ./INCOHNG LDUN. KINGDO NY .350 0661 10/04 11:20A a/INCOHNG LDUN. KINGDO NY .350 0662 10/04 11:20A ill/INCOHNG LOON. KINGDO NY 1.400 0663 10/04 12:52P /INCOHNG LDUN. KINGDO NY .350 0664 10/04 12:53P /INCOHNG LDUN. KINGDO NY 1.050 III 0665 10/05 10:47A St/INCOME um. KINGDO NY .350 0666 10/05 11:27A ili/INCOHNG LDUN. KINGDO NY .700 0667 10/05 12:24P a/INCOHNG LDUN. KINGDO NY .350 0668 10/05 12:25P ei/INCOHNG LDUN. KINGDO NY 1.050 0669 10/05 1:33P MII/INCOHNG LOON. KINGDO NY 1.400 0670 10/05 3:30P le/INCONNG LOON. KINGDO NY 1.400 AIN Page 96 AT&T Proprietary The intonation contained here so tor use by authorized pore« only end ss not tor gonoral dIstribution. SDNY_GM_00514868 EFTA00156148 448193 07/01/2008 BILLED USAGE 0671 10/05 6:18P /INCOMNG LDUN. KINGDO NY .700 0672 10/06 5:50A /INCOMNG LDUN. KINGDO NY 1.750 0673 10/06 7:46A /INCOMNG LDUN. KINGDO NY 1.750 0674 10/06 9:36A /INCCHNG LDUN. KINGDO NY .350 0675 10/06 9:43A /INCOMNG LDUN. KINGDO NY 1.400 0676 10/06 9:59A Ili/INCOHNG LDUN. RINGED NY .350 0677 10/06 11:48A Ili/INCOMNG LDUN. KINGDO NY .700 0678 10/06 12:04P III/INCOMNG LDUN. KINGDO NY .350 0679 10/06 1:11P Ili/INCONMG LOON. KINGDO NY .700 0680 10/06 3:14P /INCOMNG LDUN. KINGDO III NY .350 0681 10/06 3:34P /IMO:HNC LDUN. KINGDO NY 2.800 0682 10/06 6:20P Ili/INCOHNG LDUN. KINGDO NY .350 0683 10/07 10:20A Ili/INCOHNG LDON. KINGDO NY 1.050 0684 10/07 11:24A Ilt/INCOMNG LDUN. KINGDO NY .350 0685 10/07 12:55P /INCOMNG LDUN. KINGDO NY 1.050 0686 10/07 1:44P /INCOMNG LDUN. KINGDO NY .350 0687 10/08 9:43A /IMCCHNG LDUN. KINGDO NY .350 0688 10/08 10:25A Ili/INCOMNG LDUN. KINGDO NY 1.400 0689 10/08 6:55P RETRIEVAL LOCAL 3 0690 10/08 6:57P UN. KINGDO 1 .350 0691 10/08 6:58P NEW YORK NY 1 0692 10/08 7:14P INCOMING 2 0693 10/08 7:16P MOBILE NY 2 0694 10/08 7:19P BETHESDA DC 1 0695 10/08 7:20P NEW YORK NY 1 0696 10/08 7:42P NEW YORK NY 1 0697 10/08 7:43P NEW YORK NY 1 0698 10/08 7:44P MOBILE NY 1 0699 10/08 7:45P LOSANGELES CA 1 0700 10/08 7:48P MOBILE NY 1 0701 10/08 7:49P CHICAGO IL 3 0702 10/09 8:45A IIIIIIIIIII NEW YORK NY NY 1 .25 0703 10/09 10:27A Milli NEW YORK NY NY 5 1.25 0704 10/09 10:54A IIII M IIII NEW YORK NY NY 3 .75 0705 10/09 11:07A IIIIIII-IIII NEW YORK NY NY 2 .50 0706 10/09 11:33A =-M-= NEW YORK NY NY 2 .50 0707 10/09 11:41A NEW YORK NY NY 1 .25 0708 10/09 12:00P NEW YORK NY NY 1 .25 0709 10/09 12:06P NEW YORK NY NY 2 .50 0710 10/09 12:07P NEW YORK NY NY 2 .S0 0711 10/09 12:09P NEW YORK NY NY 1 .25 0712 10/09 12:38P NEW YORK NY 3 0713 10/09 12:42P INCOMING 2 0714 10/09 12:45P INCOMING 3 0715 10/09 1:01P NEW YORK NY 3 0716 10/09 1:04P NEW YORK NY 1 0717 10/09 1:05P NEW YORK NY 1 0718 10/09 1:12P INCOMING 3 0719 10/09 2:24P INCOMING 1 0720 10/09 2:24P INCOMING 2 0721 10/09 2:27P INCOMING 2 0722 10/09 4:15P INCOMING 2 0723 10/09 4:42P INCOMING 1 0724 10/09 5:32P RETRIEVAL LOCAL 1 0725 10/09 5:58P RETRIEVAL LOCAL 2 0726 10/09 5:59P BEVERLYHLS CA 1 0727 10/09 6:00P BEVERLYHLS CA 1 0728 10/09 6:02P INCOMING 1 Alll page 97 AT&T proprietary The information contained here IS for use by eutborszed person only and is not for general distribution. SDNY_GM_00514869 EFTA00156149 448193 07/01/2008 BILLED USAGE at&t 0729 10/09 6:15P NEW YORK NY 1 0730 10/09 6:15P NEW YORK NY 1 0731 10/09 6:17P NEW YORK NY 3 0732 10/09 6:56P INCOMING 5 0733 10/09 7:15P INCOMING 2 0734 10/09 7:21P NEW YORK NY 1 0735 10/09 7:22P NEW YORK NY 1 0736 10/09 7:23P NEW YORK NY 1 0737 10/09 7:24P W PALM BCH FL 1 0738 10/09 7:25P C ST CROIX VI 1 0739 10/09 7:26P MOBILE NY 1 0740 10/09 7:46P NEW YORK NY 1 0741 10/09 7:47P NEW YORK NY 1 0742 10/09 7:47P NEW YORK NY 1 0743 10/09 7:48P RETRIEVAL LOCAL 1 0744 10/09 8:51P INCOMING 1 0745 10/09 9:31P RETRIEVAL LOCAL 1 0746 10/09 9:31P NEW YORK NY 2 0747 10/09 9:33P NEW YORK NY 1 0748 10/09 9:36P NEW YORK NY 1 0749 10/09 9:37P INCOMING 1 0750 10/09 9:39P INCOMING 1 0751 10/10 8:21A RETRIEVAL LOCAL 1 0752 10/10 8:21A NEW YORK NY 1 0753 10/10 8:22A NEW YORK NY 1 0754 10/10 8:22A W PALM BCH FL 2 0755 10/10 8:54A =-M-.= NEW YORK NY NY 2 .50 0756 10/10 9:24A INCOMING 0757 10/10 9:27A INCOMING 1 0758 10/10 9:34A RETRIEVAL LOCAL 3 0759 10/10 10:00A BETHESDA DC 2 0760 10/10 10:02A I BETHESDA DC 4 0761 10/10 10:10A NEW YORK NY NY 2 .S0 0762 10/10 10:22A NEW YORK NY 4 0763 10/10 10:33A NEW YORK NY 1 0764 10/10 10:35A NEW YORK NY 2 0765 10/10 10:36A NEW YORK NY 1 0766 10/10 10:45A NEW YORK NY 4 0767 10/10 10:49A NEW YORK NY 1 0768 10/10 10:50A NEW YORK NY 5 0769 10/10 10:54A NEW YORK NY 1 0770 10/10 10:55A RETRIEVAL LOCAL 2 0771 10/10 10:59A W PALM BCH FL 1 0772 10/10 11:06A MOBILE NY 1 0773 10/10 11:42A INCOMING 3 0774 10/10 11:45A NEW YORK NY 1 0775 10/10 12:13P NEW YORK NY 1 0776 10/10 12:32P INCOMING 1 0777 10/10 12:46P MOBILE NY 1 0778 10/10 12:47P NEW YORK NY 2 0779 10/10 12:54P INCOMING 3 0780 10/10 2:07P INCOMING 5 0781 10/10 2:36P BETHESDA DC 1 0782 10/10 2:46P NEW YORK NY 1 0783 10/10 2:49P INCOMING 2 0784 10/10 2:51P INCOMING 4 0785 10/10 2:57P INCOMING 3 0786 10/10 3:12P INCOMING 1 Aril AT&T Proprietary lino information contained here is for use by autborized person only and it not for general distribution. Page 9s SDNY_GN1_00514870 EFTA00156150 448193 07/01/2008 BILLED USAGE at&t 0787 10/10 3:22P 0788 10/10 4:17P 0789 10/10 4:17P 0790 10/10 4:24P 0791 10/10 5:59P RETRIEVAL 0792 10/10 6:21P 0793 10/10 8:08P 0794 10/10 8:55P 0795 10/10 9:27P 0796 10/10 9:30P 0797 10/10 9:31P 0798 10/10 9:40P 0799 10/10 9:55P 0800 10/10 10:01P 0801 10/10 10:10P 0802 10/10 10:18P 0803 10/10 10:18P 0804 10/10 10:19P 0805 10/10 10:20P 0806 10/10 10:21P 0807 10/10 10:22P 0808 10/10 10:23P 0809 10/10 10:35P 0810 10/10 11:10P 0811 10/10 11:30P 0812 10/10 11:36P 0813 10/10 11:39P 0814 10/10 11:56P 0815 10/10 11:58P 0816 10/11 12:38A 0817 10/11 12:59P 0818 10/11 1:00P 0819 10/11 1:00P RETRIEVAL 0820 10/11 1:01P 0821 10/11 1:02P 0822 10/11 3:11P 0823 10/11 3:12P RETRIEVAL 0824 10/11 3:33P 0825 10/11 6:30P RETRIEVAL 0826 10/11 6:32P 0827 10/11 11:01P 0828 10/12 9:32A RETRIEVAL 0829 10/12 12:03P 0830 10/12 12:52P 0831 10/12 1:05P 0832 10/12 1:39P 0833 10/12 2:15P 0834 10/12 2:22P 0835 10/12 2:22P 0836 10/12 2:27P 0837 10/12 2:27P 0838 10/12 5:08P RETRIEVAL 0839 10/12 5:56P RETRIEVAL 0840 10/12 5:57P 0841 10/12 6:29P RETRIEVAL 0842 10/12 6:59P RETRIEVAL 0843 10/12 8:59P RETRIEVAL 0844 10/12 8:59P W Ai11 INCOMING MOBILE NY NEW YORK NY INCOMING LOCAL NEW YORK NY NY NEW YORK NY NY W PALM BCH FL NEW YORK NY NEW YORK NY NEW YORK NY NEW YORK NY NY MOBILE NY NEW YORK NY MOBILE NY MIAMI FL MIAMI FL MOBILE NY NEW YORK NY IM NEW YORK NY NY NY NY NY MOBILE NEW YORK NEW YORK INCOMING NEW YORK NEW YORK NEW YORK NEW YORK MOBILE NEW YORK 1 1 1 1 1 2 .50 6 1.50 1 1 1 2 1 .25 1 2 1 1 1 1 2 1 .25 1 1 1 3 NY NY 3 .75 NY NY 2 .S0 NY 1 NY 1 NY 1 NY 1 LOSANGELES CA FL 1 LOSANGELES CA FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 UN. KINGDO FL 1 NEW YORK NY FL 2 NEW YORK NY FL 1 MOBILE FL 2 NEW YORK NY FL 2 NEW YORK NY FL 9 INCOMING FL 1 NEW YORK NY FL 1 WEST PALM FL FL 1 INCOMING FL 1 INCOMING FL 26 INCOMING FL 2 WEST PALM FL FL 1 NEW YORK NY FL 1 MIAMI FL FL 1 INCOMING FL 1 INCOMING FL 1 NEW YORK NY FL 1 NEW YORK NY FL 1 NEW YORK NY FL 2 NEW YORK NY FL NEW YORK NY FL NEW YORK NY FL 2 INCOMING FL 2 1 1 .350 AT&T Proprietary The intonation contained here is for us* by autborszed pineal only and is not tor general distribution. Page 99 SDNY_GN1_00514871 EFTA00156151 448193 07/01/2008 BILLED USAGE at&t 0845 10/12 9:01P RETRIEVAL NEW YORK NY FL 2 0846 10/12 9:02P NEW YORK NY FL 1 0847 10/12 9:03P LOSANGELES CA FL 2 0848 10/12 9:30P RETRIEVAL NEW YORK NY FL 1 0849 10/12 9:31P NEW YORK NY FL 1 0850 10/12 9:55P LOSANGELES CA FL 2 Date of Invoice: OCT 14, 2003 MESSAGING, CONTENT i APPLICATION CHARGES Ref Date Time Message Message To Typ Chrg Ref Date Time Message Message To Typ Chrg 0001 9/13 1:03P S .00 0002 9/17 8:18P S .00 0003 9/19 1:02A S .00 0004 9/19 1:SOP S .00 0005 9/19 2:58P S .00 0006 9/21 6:47P S .00 0007 9/21 9:19P S .00 0008 9/23 12:46P 3 I .25 0009 9/24 3:572 1 .25 0010 9/27 8:22P s .00 0011 9/27 8:48P S .00 0012 9/27 9:46P S .00 0013 9/27 9:49P S .00 0014 9/28 2:17P S .00 0015 9/29 10:32A S .00 0016 9/29 12:14P S .00 0017 9/29 6:41P S .00 0018 10/09 6.4 s .00 0019 10/10 2:06P S .00 0020 10/10 10:06P S .00 0021 10/10 10:42P S .00 0022 10/12 6:32P S .00 Date of Invoice: OCT 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: GREAT BRITAIN, 0001 9/30 12:OOA CALL SVC 1 .99 0002 9/30 5:50P INTL NTWK 1 .99 .35 0003 9/30 9:15P INTL NTWK 2 1.98 .70 0004 10/01 12:00 CALL SVC 1 .99 0005 10/01 6:21P INTL NTWK 1 .99 .35 0006 10/01 8:58P INTL NTWK 1 .99 .35 0007 10/01 8:59P INTL NTWX 1 .99 .35 0008 10/01 10:20: INTL NTNK 3 2.97 1.05 0009 10/01 10:23 INTL NTWK 1 .99 .35 0010 10/01 10:24: INTL NTWK 1 .99 .35 0011 10/01 11:48: INTL NTWK 1 .99 .35 0012 10/01 11:48: INTL NTWK 1 .99 .35 0013 10/01 11:50: INTL NTWK 3 2.97 1.05 0014 10/02 9:17A INTL NTWK 2 1.98 .70 0015 10/03 12:00 CALL SVC 1 .99 0016 10/03 12:26 INTL NTWK 3 2.97 1.05 0017 10/03 3:44P INTL NTWK 7 6.93 2.45 0018 10/03 7:25P INTL NTWK 1 .99 .35 0019 10/04 11:37 INTL NTWK 1 .99 .35 0020 10/05 2:58P INTL NTWK 3 2.97 1.05 0021 10/05 3:16P INTL NTWK 1 .99 .35 0022 10/05 3:17P INTL NTNK 1 .99 .35 0023 10/05 3:17P iNTL NTWK 1 .99 .35 0024 10/05 3:43P INTL NTWK 1 .99 .35 0025 10/05 3:45P INTL NTWK 1 .99 .35 0026 10/05 7:48P INTL NTWK 1 .99 .35 0027 10/05 10:03: INTL NTWK 1 .99 .35 0028 10/06 12:00 CALL SVC 1 .99 0029 10/06 11:20: INTL NTWK 1 .99 .35 ATM rave 100 AT&T Proprietary The information contained bora is for use by authorized per.... only and is not for general distribution. SDNY_GM_O0514872 EFTA00156152 448193 07/01/2008 BILLED USAGE at&t 0030 10/06 11:20P INTL NTWK 1 .99 .35 0031 10/07 6:24P INTL NTWK 1 .99 .35 0032 10/08 1:02A INTL NTWK 1 .99 .35 Date of Invoice: NOV 14, 2003 HONE AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL LONG TINE NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 10/13 8:52A NEW YORE NY FL 2 0002 10/13 9:17A RETRIEVAL NEW YORK NY FL 1 0003 10/13 10:53A RETRIEVAL NEW YORK NY FL 1 0004 10/13 11:26A INCOMING FL 1 0005 10/13 11:46A RETRIEVAL NEW YORK NY FL 2 0006 10/13 11:46A W INCOMING FL 2 0007 10/13 12:22P RETRIEVAL NEW YORK NY FL 2 0008 10/13 12:3IP INCOMING FL 1 0009 10/13 3:55P INCOMING FL 2 0010 10/13 5:12P INCOMING FL 16 0011 10/13 5:53P RETRIEVAL NEW YORK NY FL 1 0012 10/13 7:02P INCOMING FL 1 0013 10/13 7:27P RETRIEVAL NEW YORK NY FL 2 0014 10/13 7:32P INCOMING FL 1 0015 10/13 7:33P INCOMING FL 7 0016 10/13 7:52P RETRIEVAL NEW YORK NY FL 1 0017 10/13 8:09P INCOMING FL 1 0018 10/13 8:41P INCOMING FL 2 0019 10/14 10:3IA INCOMING FL 1 0020 10/14 10:45A RETRIEVAL NEW YORK NY FL 1 0021 10/14 10:52A INCOMING FL 1 0022 10/14 11:26A UN. KINGDO FL 4 1.400 0023 10/14 11:30A W INCOMING FL 2 0024 10/14 11:3IA BETHESDA DC FL 1 0025 10/14 11:34A NEW ALBANY OH FL 3 0026 10/14 11:36A W INCOMING FL 8 0027 10/14 11:39A W INCOMING FL 2 0028 10/14 12:17P NEW YORK NY FL 11 0029 10/14 1:08P INCOMING FL 5 0030 10/14 1:13P QUEENS NY FL 2 0031 10/14 1:13P W INCOMING FL 1 0032 10/14 1:14P NEW YORE NY FL 2 0033 10/14 1:16P QUEENS NY FL 1 0034 10/14 1:16P NEW YORK NY FL 2 0035 10/14 1:38P NEW YORE NY FL 1 0036 10/14 1:38P QUEENS NY FL 2 0037 10/14 2:36P INCOMING FL 1 0038 10/14 2:44P INCOMING FL 9 0039 10/14 3:38P NEW YORK NY FL 1 0040 10/14 3:51P NEW YORE NY FL 1 0041 10/14 6:28P RETRIEVAL LOCAL 1 0042 10/14 6:28P W PALM BCH FL 1 0043 10/14 6:29P W PALM BCH FL 1 0044 10/14 6:30P NEW YORE NY 1 0045 10/14 7:34P NEW YORK NY 4 0046 10/14 7:38P RETRIEVAL LOCAL 1 0047 10/14 7:56P NEW YORE NY 1 0048 10/14 8:26P RETRIEVAL LOCAL 1 0049 10/14 8:27P NEW YORE NY 1 MN page 101 AT&T Proprietary /no Information contained bore is for use by sutborised penal Only and is not for esnersi distribution. SDNY_GN1_00514873 EFTA00156153 448193 07/01/2008 BILLED USAGE at&t 0050 10/14 10:42P RETRIEVAL LOCAL 1 0051 10/14 10:42P RETRIEVAL LOCAL 1 0052 10/14 10:54P NEW YORK NY 1 0053 10/15 11:09A M-= NEW YORK NY NY 3 .75 0054 10/15 2:14P RETRIEVAL LOCAL 1 0055 10/15 2:15P W PALM BCH FL 2 0056 10/15 2:17P NEW YORK NY 2 0057 10/15 2:18P NEW YORK NY 2 0058 10/15 2:30P BETHESDA DC 1 0059 10/15 2:31P MIAMI FL 1 0060 10/15 4:50P NEW YORK NY 1 0061 10/15 4:59P INCOMING 1 0062 10/15 5:08P RETRIEVAL LOCAL 1 0063 10/15 5:09P NEW YORK NY 2 0064 10/15 6:11P INCOMING 1 0065 10/15 6:11P INCOMING 3 0066 10/15 6:22P RETRIEVAL LOCAL 1 0067 10/15 7:21P INCOMING 5 0068 10/15 7:53P INCOMING 1 0069 10/15 8:23P M- NEW YORK NY NY 8 2.00 0070 10/15 10:09P F2 NEW YORK NY NY 2 .50 0071 10/15 10:3SP NEW YORK NY NY 1 .25 0072 10/15 11:31P F2 NEW YORK NY NY 1 .25 0073 10/15 11:34FS-M-MI NEW YORK NY NY 1 .25 0074 10/16 9:13A . IIII NEW YORK NY NY 10 2.30 0075 10/16 11:01A UN. KINGDO 1 0076 10/16 11:02A UN. RINGO° 1 .350 0077 10/16 11:03A NEW YORK NY 1 0078 10/16 11:04A BETHESDA DC 1 0079 10/16 11:06A NEW YORK NY 2 0080 10/16 11:09A C ST CROIX VI 1 0081 10/16 11:10A■ W PALM BCH FL 1 0082 10/16 11:12A MOBILE NY 3 0083 10/16 11:19A NEW YORK NY 4 0084 10/16 11:22A MOBILE NY 1 0085 10/16 11:24A NEW YORK NY 2 0086 10/16 11:28A NEW YORK NY 1 0087 10/16 11:31A NEW YORK NY 1 0088 10/16 2:57P RETRIEVAL LOCAL 4 0089 10/16 3:01P UN. KINGDO 1 .350 0090 10/16 3:02P BETHESDA DC 1 0091 10/16 3:12P INCOMING 3 0092 10/16 4:05P RETRIEVAL LOCAL 2 0093 10/16 4:18P = NEW YORK NY NY 7 1.75 0094 10/16 4:32P NEW YORK NY NY 2 .30 0095 10/16 4:34P NEW YORK NY NY 1 .25 0096 10/16 5:27P NEW YORK NY NY 1 .25 0097 10/16 6:09P NEW YORK NY NY 19 4.75 0098 10/16 6:33P NEW YORK NY NY 1 .25 0099 10/16 6:33P NEW YORK NY NY 9 2.25 0100 10/16 7:14P NEW YORK NY NY 6 1.50 0101 10/16 8:12P INCOMING 1 0102 10/16 8:23P NEW YORK NY 1 0103 10/16 8:29P MORIARTY HM 1 0104 10/16 8:30P MORIARTY NM 1 0105 10/16 8:42P INCOMING 4 0106 10/16 10:59P NEW YORK NY 1 0107 10/16 11:01P BETHESDA DC 1 nall page 102 AT&T proprietary TTe information contained here is for use by authorized person only and is not for general distribution. 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NM 2 0188 10/20 10:30P LOSANGELES CA NM 1 0189 10/20 10:33P UN. KINGDO NM 1 .350 0190 10/20 10:34P NEW YORK NY NM 1 0191 10/21 9:48A INCOMING NM 34 0192 10/21 10:35A INCOMING NM 1 0193 10/21 11:31A INCOMING NM 7 0194 10/21 2:21P NEW YORK NY NM 3 0195 10/21 2:26P NEW YORK NY NM 2 0196 10/21 2:28P NEW YORK NY NM 3 0197 10/21 3:08P INCOMING CA 1 0198 10/21 3:08P RETRIEVAL NEW YORK NY CA 2 0199 10/21 3:10P MIAMI FL CA 1 0200 10/21 3:11P NEW YORK NY CA 2 0201 10/21 3:53P INCOMING CA 4 0202 10/21 4:04P INCOMING CA 6 0203 10/21 4:26P INCOMING CA 5 0204 10/21 4:53P III-995-0493 GARDENA CA CA 3 0205 10/21 4:55P MOONTKISCO NY CA 1 0206 10/21 5:56P INCOMING CA 13 0207 10/21 6:12P NEW YORK NY CA 1 0208 10/21 6:13P UN. KINGDO CA 1 .350 0209 10/21 6:14P QUEENS NY CA 2 0210 10/21 6:16P INCOMING CA 7 0211 10/21 6:24P INCOMING CA 4 0212 10/21 6:26P W INCOMING CA 14 0213 10/21 6:40P BETHESDA DC CA 1 0214 10/21 6:42P BETHESDA DC CA 1 0215 10/21 6:46P INCOMING CA 1 0216 10/21 6:47P INCOMING CA 2 0217 10/21 6:50P INCOMING CA 4 0218 10/21 7:47P INCOMING CA 1 0219 10/21 7:52P BETHESDA DC CA 1 0220 10/21 8:11P INCOMING CA 1 0221 10/21 8:27P INCOMING CA 1 0222 10/21 8:33P INCOMING CA 1 0223 10/21 9:08P INCOMING CA 1 Ant Page 104 AT&T Proprietary The information contained here is for use by autborized person only and is not for general distribution. SDNY_GM_00514876 EFTA00156156 448193 07/01/2008 BILLED USAGE at&t 0224 10/21 11:04P 0225 10/21 11:08P 0226 10/22 5:56A 0227 10/22 8:05A INCOMING CA 1 INCOMING CA 1 INCOMING CA 3 LOS ANGELE CA CA 2 NEW YORE NY CA 1 NEW YORK NY CA 8 INCOMING CA 4 INCOMING CA 12 0228 10/22 8:07A 0229 10/22 8:07A 0230 10/22 8:41A 0231 10/22 8:44A N 0232 10/22 9:02A NEW YORK NY CA 3 0233 10/22 9:04A NEW YORK NY CA 6 0234 10/22 9:07A W INCOMING CA 1 0235 10/22 9:14A NEW YORK NY CA 1 0236 10/22 9:31A INCOMING CA 4 0237 10/22 9:35A LOS ANGELE CA CA 1 0238 10/22 9:37A W PALM BCE FL CA 3 0239 10/22 9:42A NEW YORK NY CA 1 0240 10/22 9:45A NEW YORK NY CA 3 0241 10/22 11:13A INCOMING CA 3 0242 10/22 11:16A RETRIEVAL NEW YORK NY CA 1 0243 10/22 11:19A NEW YORK NY CA 1 0244 10/22 11:21A INCOMING CA 1 0245 10/22 11:25A INCOMING CA 2 0246 10/22 11:30A NEW YORK NY CA 1 0247 10/22 11:32A INCOMING CA 5 0248 10/22 11:37A RETRIEVAL NEW YORK NY CA 2 0249 10/22 11:38A BROOKLYN NY CA 6 0250 10/22 11:45A C ST CROIX VI CA 1 0251 10/22 11:46A CHARLT ANL VI CA 5 0252 10/22 11:55A INCOMING CA 3 0253 10/22 12:13P INCOMING CA 15 0254 10/22 12:28P NEW YORK NY CA 1 0255 10/22 12:41P INCOMING CA 1 0256 10/22 12:52P NEW YORK NY CA 4 0257 10/22 12:57P RETRIEVAL NEW YORK NY CA 1 0258 10/22 12:57P NEW YORK NY CA 1 0259 10/22 1:12P INCOMING CA 1 0260 10/22 1:14P INCOMING CA 2 0261 10/22 1:18P INCOMING CA 2 0262 10/22 1:24P INCOMING CA 2 0263 10/22 1:36P INCOMING CA 1 0264 10/22 1:47P INCOMING CA 2 0265 10/22 1:49P NEW YORK NY CA 1 0266 10/22 1:52P INCOMING CA 3 0267 10/22 2:25P NEW ALBANY OH CA 1 0268 10/22 2:27P INCOMING CA 7 0269 10/22 2:34P RETRIEVAL NEW YORK NY CA 1 0270 10/22 3:05P NEW YORK NY CA 1 0271 10/22 3:06P NEW YORK NY CA 10 0272 10/22 3:21P NEW YORK NY CA 1 0273 10/22 3:52P INCOMING CA 7 0274 10/22 3:52P W INCOMING CA 1 0275 10/22 3:58P NEW YORK NY CA 7 0276 10/22 4:05P RETRIEVAL NEW YORK NY CA 1 0277 10/22 4:06P MIAMI FL CA 1 0278 10/22 4:35P LOS ANGELE CA CA 1 0279 10/22 4:40P INCOMING CA 1 0280 10/22 4:42P INCOMING CA 2 0281 10/22 7:23P RETRIEVAL NEW YORE NY CA 1 hill Page 105 AT&T Proprietary The anfornetton contained borer Is for use by outborszed persea only and is not for general distribution. SDNY_GN1_00514877 EFTA00156157 448193 07/01/2008 BILLED USAGE at&t 0282 10/22 8:15P LOS ANGELE CA CA 1 0283 10/22 8:17P INCOMING CA 1 0284 10/22 10:32P RETRIEVAL NEW YORK NY CA 1 0285 10/22 10:33P NEW YORK NY CA 1 0286 10/23 7:53A RETRIEVAL NEW YORK NY CA 1 0287 10/23 8:02A BROOKLYN NY CA 1 0288 10/23 8:16A INCOMING CA 6 0289 10/23 8:22A NEW YORK NY CA 8 0290 10/23 8:28A W INCOMING CA 1 0291 10/23 8:43A INCOMING CA 3 0292 10/23 8:48A INCOMING CA 1 0293 10/23 9:07A INCOMING CA 1 0294 10/23 9:08A INCOMING CA 15 0295 10/23 9:36A NEW YORK NY CA 6 0296 10/23 9:42A W INCOMING CA 1 0297 10/23 9:42A LOS ANGELE CA CA 1 0298 10/23 9:48A NEW YORK NY CA 4 0299 10/23 9:52A NEW YORK NY CA 2 0300 10/23 10:36A NEW YORK NY CA 2 0301 10/23 10:38A NEW YORK NY CA 1 0302 10/23 10:39A NEW YORK NY CA 1 0303 10/23 10:40A W INCOMING CA 1 0304 10/23 10:46A NEW YORK NY CA 6 0305 10/23 11:03A NEW YORK NY CA 2 0306 10/23 11:06A INCOMING CA 1 0307 10/23 11:27A RETRIEVAL NEW YORK NY CA 1 0308 10/23 11:27A CHARLT AML VI CA 3 0309 10/23 11:30A NEW YORK NY CA 1 0310 10/23 11:3IA MIAMI FL CA 1 0311 10/23 12:07P INCOMING CA 6 0312 10/23 12:57P NEW YORK NY CA 2 0313 10/23 12:58P BROOKLYN NY CA 3 0314 10/23 1:02P NEW YORK NY CA 2 0315 10/23 1:02P W INCOMING CA 1 0316 10/23 1:05P INCOMING CA 1 0317 10/23 1:05P INCOMING CA 1 0318 10/23 1:16P BEVERLY HI CA CA 1 0319 10/23 1:44P INCOMING CA 1 0320 10/23 1:44P INCOMING CA 1 0321 10/23 1:47P NEW YORK NY CA 2 0322 10/23 1:49P NEW YORK NY CA 3 0323 10/23 1:53P INCOMING CA 3 0324 10/23 2:01P NEW YORK NY CA 2 0325 10/23 2:03P NEW YORK NY CA 1 0326 10/23 2:06P NEW YORK NY CA 11 0327 10/23 2:17P NEW YORK NY CA 1 0328 10/23 2:18P NEW YORK NY CA 5 0329 10/23 2:22P NEW YORK NY CA 1 0330 10/23 2:58P NEW YORK NY CA 3 0331 10/23 3:02P INCOMING CA 1 0332 10/23 3:02P LOS ANGELS CA CA 1 0333 10/24 12:10A RETRIEVAL LOCAL 1 0334 10/24 12:19A NEW YORK NY 1 0335 10/24 12:20A NEW YORK NY 1 0336 10/24 8:21A In-= NEW YORK NY NY 1 .25 0337 10/24 9:20A all. -IM NEW YORK NY NY 17 4.25 0338 10/24 10:54A NEW YORK NY NY 2 .50 0339 10/24 11:08A NEW YORK NY NY 2 .50 are Page 10' AT&T Proprietary line information contained here Is for use by authorized person only and is not for general grstriblmlon. SDNY_GN1_00514878 EFTA00156158 448193 07/01/2008 BILLED USAGE at&t 0340 0341 10/24 10/24 11:17A -III-IIII 11:46A WI= a NEW YORK NY NY 4 1.00 NEW YORK NY NY 1 .25 0342 10/24 11:53A a-M-IMI NEW YORK NY NY 1 .25 0343 10/24 12:11P IIMMI-MMI NEW YORK NY NY 2 .50 0344 10/24 12:16P =Mk= NEW YORK NY NY 2 .50 0345 10/24 12:21P Min NEW YORK NY NY 1 .25 0346 10/24 12:49P WM-MI NEW YORK NY NY 2 .50 0347 10/24 1:26P IIIIIII-IIII NEW YORK NY NY 4 1.00 0348 10/24 3:36P MI -E -IM NEW YORK NY NY 4 1.00 0349 10/24 3:56P INCOMING 1 0350 10/24 4:04P INCOMING 1 0351 10/24 5:04P INCOMING 2 0352 10/24 5:06P INCOMING 1 0353 10/24 5:06P INCOMING 2 0354 10/24 5:08P INCOMING 1 0355 10/24 7:08P NEW YORK NY 1 0356 10/24 7:12P INCOMING 1 0357 10/24 7:14P NEW YORK NY 1 0358 10/24 7:16P INCOMING 1 0359 10/24 7:30P NEW YORK NY 1 0360 10/24 8:43P NEW YORK NY 1 0361 10/24 9:05P RETRIEVAL LOCAL 1 0362 10/24 9:59P INCOMING 1 0363 10/25 12:04A INCOMING 1 0364 10/25 1:51P RETRIEVAL LOCAL 1 0365 10/25 1:52P NEW YORK NY 1 0366 10/25 6:12P INCOMING 7 0367 10/25 6:19P RETRIEVAL LOCAL 2 0368 10/25 7:23P INCOMING 4 0369 10/25 7:36P INCOMING 10 0370 10/25 9:39P NEW YORK NY 1 0371 10/26 9:22A NEW YORK NY NY 1 0372 10/26 10:37A Min .25 NEW YORK NY NY 26 6.50 0373 10/26 12:00P NEW YORK NY NY 2 0374 10/26 .50 1 f 12:08P NEW YORK NY NY 36 9.00 0375 10/26 12:46P I I NEW YORK NY NY 1 .25 0376 10/26 I 12:599 I 2 NEW YORK NY NY 12 3.00 0377 10/26 gE 1:36P NEW YORK NY NY 9 2.25 0378 10/26 NEW YORK NY NY 2 .50 1:56P 0379 10/26 2:39P NEW YORK NY NY 4 1.00 0380 10/26 2:42P NEW YORK NY NY 1 .25 0381 10/26 2:58P NEW YORK NY NY 4 1.00 0382 10/26 3:09P IM -1.-.. NEW YORK NY NY 2 .50 0383 10/26 3:47P I'll-III IIII NEW YORK NY NY 1 .25 0384 10/26 5:17P INCOMING 1 0385 10/26 6:04P INCOMING 1 0386 10/26 6:07P INCOMING 1 0387 10/26 6:11P INCOMING 4 0388 10/26 6:51P INCOMING 3 0389 10/26 7:35P INCOMING 1 0390 10/26 7:35P NEW YORK NY 1 0391 10/26 7:54P INCOMING 2 0392 10/26 7:56P INCOMING 1 0393 10/26 8:04P INCOMING 1 0394 10/26 8:07P INCOMING 1 0395 10/26 8:10P RETRIEVAL LOCAL 1 0396 10/26 8:20P RETRIEVAL LOCAL 1 0397 10/26 8:27P INCOMING 2 Arm sago 107 AT&T Proprietary ibo anformstlon Contained bore as for use by fatborliod person only end se not for general distribution. SDNY_GN1_00514879 EFTA00156159 448193 07/01/2008 BILLED USAGE at&t 0398 10/26 8:51P 0399 10/26 9:07P 0400 10/26 9:37P 0401 10/26 10:07P 0402 10/26 11:15P 0403 10/27 10:31A IIII Milli NEW YORK 0404 10/27 10:57A Ma NEW YORK 0405 10/27 11:23A IIII MI NEW YORK 0406 10/27 11:24A IM -MM NEW YORK U 0407 10/27 11:44A 0408 10/27 12:48P 0409 10/27 1:12P 0410 10/27 3:12P 0411 10/27 3:13P 0412 10/27 3:22P 0413 10/27 0414 10/27 0415 10/27 0416 10/27 0417 10/27 0418 10/27 0419 10/27 0420 10/27 0421 10/27 0422 10/27 0423 10/27 0424 10/28 0425 10/28 0426 10/28 0427 10/28 0428 10/28 0429 10/28 0430 10/28 0431 10/28 12:27P 0432 10/28 12:32P 0433 10/28 12:34P 0434 10/28 12:35P 0435 10/28 12:56P 0436 10/28 1:00P 0437 10/28 1:40P 0438 10/28 1:43P 0439 10/28 1:46P W 0440 10/28 1:49P 0441 10/28 1:50P 0442 10/28 1:51P 0443 10/28 1:56P 0444 10/28 2:01P 0445 10/28 2:02P 0446 10/28 2:04P 0447 10/28 2:05P 0448 10/28 2:06P 0449 10/28 2:08P 0450 10/28 2:18P 0451 10/28 3:01P 0452 10/28 3:11P 0453 10/28 4:34P 0454 10/28 4:40P 0455 10/28 4:48P AEN CHICAGO INCOMING INCOMING NEW YORK INCOMING NEW YORK NEW YORK NEW YORK NEW YORK Ma NEW YORK al NEW YORK 4 :59P - NEW YORK NEW YORK 3:42P 5:14P III IIII NEW YORK 6:56P NEW YORK 7:03P NEW YORK 7:43P NEW YORK 7:44P NEW YORK 8:22P NEW YORK 8:38P Min NEW YORK 10:19P a M M NEW YORK 10:22P IMMM NEW YORK a : 45A a-IMM NEW YORK 10:03A a-WM NEW YORK 10:19A a-WM NEW YORK 10:24A a-WM NEW YORK 10:51A IMM-M NEW YORK 11:10A Ma NEW YORK 12:23P INCOMING INCOMING NEW YORK BETHESDA STATEN IS NY INCOMING INCOMING NEW YORK INCOMING INCOMING INCOMING INCOMING NEW YORK INCOMING NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING IL NY 2 1 1 1 1 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 10 2.50 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 2 .50 2 1 NY 2 DC 2 1 4 2 NY 3 7 1 1 1 NY 1 4 NY 1 NY 2 NY 1 NY 1 NY 2 NY 1 7 1 3 6 4 AT&T Proprietary Ito information Contained bore IS for UN by autborized parson only and is not for general distribution. sago 100 SDNY_GM_PO5 14880 EFTA00156160 448193 07/01/2008 BILLED USAGE at&t 0456 10/28 5:42P INCOMING 1 0457 10/28 6:17P INCOMING 2 0458 10/28 6:32P NEW YORK NY 2 0459 10/28 6:35? In ia NEW YORK NY NY 1 .25 0460 10/28 7:15P NEW YORK NY NY 9 2.25 0461 10/28 7:49P MOBILE NY 2 0462 10/28 8:11P RETRIEVAL LOCAL 1 0463 10/28 8:11P NEW YORK NY 1 0464 10/28 8:34P NEW YORK NY NY 1 .25 0465 10/28 8:36P NEW YORK NY NY 6 1.50 0466 10/28 8:43P NEW YORK NY NY 1 .25 0467 10/28 9:08P NEW YORK NY NY 1 .25 0468 10/29 8:56A NEW YORK NY NY 18 4.50 0469 10/29 11:26A NEW YORK NY NY 2 .50 0470 10/29 12:31P NY NY 11 2.75 NEW YORK 0471 10/29 NY NY 5 1.25 1:12P NEW YORK 0472 10/29 1:26P NEW YORK NY NY 3 .75 0473 10/29 1:51P NEW YORK NY NY 1 .25 0474 10/29 2:06P NEW YORK NY NY 1 .25 0475 10/29 2:51P NEW YORK NY NY 1 .25 0476 10/29 4:29P NY NY 5 1.25 NEW YORK 0477 10/29 5:45P NEW YORK NY NY 1 .25 0478 10/29 7:33P NEW YORK NY NY 2 .50 0479 10/29 7:37P NEW YORK NY NY 1 .25 0480 10/29 7:44P NEW YORK NY NY 1 .25 0481 10/29 7:45P NEW YORK NY NY 2 .S0 0482 10/29 7:46P NEW YORK NY NY 1 .25 0483 10/29 7:56P NEW YORK NY NY 1 .25 0484 10/29 8:39P NEW YORK NY NY 1 .25 0485 10/29 8:44P NEW YORK NY NY 1 .25 0486 10/29 8:57P NEW YORK NY 3 0487 10/29 9:01P INCOMING 1 0488 10/29 11:48P RETRIEVAL LOCAL 1 0489 10/29 11:52P NEW YORK NY 1 0490 10/30 10:48A INCOMING 1 0491 10/30 11:48A INCOMING 1 0492 10/30 12:52P INCOMING 1 0493 10/30 12:53P INCOMING 1 0494 10/30 1:09P NEW YORK NY 1 0495 10/30 1:10P RETRIEVAL LOCAL 1 0496 10/30 1:20P NEW YORK NY 1 0497 10/30 2:36P RETRIEVAL LOCAL 1 0498 10/30 3:00P NEW YORK NY 2 0499 10/30 3:03P NEW YORK NY 2 0500 10/30 3:04P NEW YORK NY 1 0501 10/30 3:14P INCOMING 1 0502 10/30 3:23P NEW ALBANY OH 2 0503 10/30 3:32P INCOMING 2 0504 10/30 4:48P INCOMING 7 0505 10/30 4:55P RETRIEVAL LOCAL 1 0506 10/30 5:04P INCOMING 1 0507 10/30 5:07P INCOMING 2 0508 10/30 5:27P INCOMING 1 0509 10/30 5:35P INCOMING 1 0510 10/30 6:10P INCOMING 1 0511 10/30 7:35P RETRIEVAL LOCAL 1 0512 10/30 7:51P INCOMING 1 0513 10/30 8:52P NEW YORK NY NY 2 .50 Ant AT&T Proprietary The intonation contained here is for use by authorised persoe only and is not for general distribution. page PPP SDNY_GN1_00514881 EFTA00156161 448193 07/01/2008 BILLED USAGE at&t 0514 10/30 9:10P F2 NEW YORK NY NY 1 .25 0515 10/30 9:11P a NEW YORK NY NY 1 .25 0516 10/30 9:53P a NEW YORK NY NY 2 .50 0517 10/30 10:09P F2 NEW YORK NY NY 2 .50 0518 10/30 10:10P NEW YORK NY 1 0519 10/30 10:18P NEW YORK NY 1 0520 10/30 10:19P NEW YORK NY 1 0521 10/31 8:13A F2 NEW YORK NY NY 1 .25 0522 10/31 9:10A F NEW YORK NY NY 8 2.00 0523 10/31 10:04A Ma= NEW YORK NY NY 6 1.50 0524 10/31 10:26A NEW ALBANY OH 3 0525 10/31 10:29A NEW YORK NY 2 0526 10/31 10:30A INCOMING 1 0527 10/31 10:31A INCOMING 1 0528 10/31 10:35A NEW YORK NY 2 0529 10/31 10:36A INCOMING 11 0530 10/31 10:50A NEW YORK NY 1 0531 10/31 10:55A NEW YORK NY 1 0532 10/31 10:56A NEW YORK NY 4 0533 10/31 10:58A INCOMING 4 0534 10/31 11:04A NEW YORK NY 5 0535 10/31 11:27A INCOMING 6 0536 10/31 11:47A INCOMING 1 0537 10/31 11:53A INCOMING 6 0538 10/31 12:01P RETRIEVAL LOCAL 1 0539 10/31 12:34P INCOMING 5 0540 10/31 12:59P INCOMING 1 0541 10/31 1:53P INCOMING 2 0542 10/31 2:28P NEW YORK NY 1 0543 10/31 2:41P INCOMING 3 0544 10/31 2:46P RETRIEVAL LOCAL 1 0545 10/31 2:53P INCOMING S 0546 10/31 3:00P NEW YORK NY 2 0547 10/31 3:04P INCOMING 2 0548 10/31 3:13P NEW YORK NY 3 0549 10/31 3:17P NEW YORK NY 1 0550 10/31 3:17P INCOMING 4 0551 10/31 3:22P INCOMING 1 0552 10/31 5:33P NEW YORK NY 5 0553 10/31 5:37P NEW YORK NY 1 0554 10/31 5:37P RETRIEVAL LOCAL 2 0555 10/31 5:38P INCOMING 1 0556 10/31 5:39P RETRIEVAL LOCAL 1 0557 10/31 5:39P RETRIEVAL LOCAL 1 0558 10/31 5:40P RETRIEVAL LOCAL 1 0559 10/31 6:22P NWYRCYZNO2 NY 4 0560 10/31 7:04P RETRIEVAL LOCAL 2 0561 10/31 7:06P NEW YORK NY 1 0562 10/31 7:13P NEW YORK NY 1 0563 10/31 7:25P INCOMING 1 0564 10/31 7:25P INCOMING 3 0565 10/31 7:26P INCOMING 2 0566 10/31 7:28P INCOMING 2 0567 10/31 10:15P RETRIEVAL LOCAL 1 0568 10/31 10:25P NEW YORK NY 1 0569 10/31 10:41P MOBILE NY 1 0570 10/31 10:42P NEW YORK NY 1 0571 10/31 11:27P INCOMING 1 AIM AT&T Proprietary Imo information contained more is for use by autborized person only and is not for general distribution. sage 110 SDNY_GN1_00514882 EFTA00156162 448193 07/01/2008 BILLED USAGE at&t 0572 10/31 11:45P MOBILE NY 1 0573 10/31 11:48P NEW YORK NY 1 0574 11/01 12:45A INCOMING 1 0575 11/01 12:48A NEW YORK NY 1 0576 11/01 12:50A NEW YORK NY 3 0577 11/01 1:13A INCOMING 1 0578 11/01 1:14A INCOMING 1 0579 11/01 2:14A NWYRCYZNO2 NY 2 0580 11/01 2:17A NWYRCYZNO2 NY 3 0581 11/01 11:15A EMI: NEW YORK NY NY 1 .25 0582 11/01 11:15A -III NEW YORK NY NY 1 .25 0583 11/01 11:16A =-M-= NEW YORK NY NY 8 2.00 0584 11/01 12:07P IIII III IIII NEW YORK NY NY 9 2.25 0585 11/01 12:25P I= .-= NEW YORK NY NY 2 .50 0586 11/01 1:39P Ini I.' NEW YORK NY NY 1 .25 0587 11/01 1:46P NEW YORK NY NY 1 .25 0588 11/01 2:36P NEW YORK NY NY 7 1.75 0589 11/01 2:48P NEW YORK NY NY 2 .S0 0590 11/01 2:50P NEW YORK NY NY 2 .50 0591 11/01 3:09P NEW YORK NY 2 0592 11/01 3:11P NEW YORK NY 2 0593 11/01 3:16P NEW YORK NY 1 0594 11/01 3:33P NEW YORK NY 1 0595 11/01 3:41P INCOMING 2 0596 11/01 3:42P NEW YORK NY 1 0597 11/01 3:51P INCOMING 3 0598 11/01 3:54P INCOMING 1 0599 11/01 3:55P RETRIEVAL LOCAL 1 0600 11/01 3:56P MOBILE NY 7 0601 11/01 4:08P BETHESDA DC 1 0602 11/01 4:14P UN. KINGDO 1 .350 0603 11/01 4:16P UN. KINGDO 1 .350 0604 11/01 4:16P UN. KINGDO 3 1.050 0605 11/01 4:19P INCOMING 1 0606 11/01 4:19P NEW YORK NY 7 0607 11/01 4:26P 447768630630 UN. KINGDO 1 .350 0608 11/01 4:28P MOBILE NY 1 0609 11/01 4:48P MOBILE NY 1 0610 11/01 4:49P NEW YORK NY 2 0611 11/01 4:51P RETRIEVAL LOCAL 1 0612 11/01 4:52P MOBILE NY 1 0613 11/01 4:54P INCOMING 2 0614 11/01 5:12P INCOMING 3 0615 11/01 5:15P NEW YORK NY 1 0616 11/02 6:06A III/INCOMNG LDSPAIN NY .350 0617 11/02 6:21A III/INCOMNG LDSPAIN NY .350 0618 11/02 7:19A III/INCOMNG LDSPAIN NY 1.400 0619 11/02 9:06A III/1NCOMNG LDSPAIN NY 1.750 0620 11/02 9:26A III/INcomna LDSPAIN NY 1.050 0621 11/02 9:40A III/INCOMNG LDSPAIN NY .700 0622 11/02 11:20A III/INCOMNG LDSPAIN NY .350 0623 11/02 11:21A III/INCOMNG LDSPAIN NY 1.050 0624 11/02 11:30A III/INCOMNG LDSPAIN NY .700 0625 11/02 1:14P III/INCOMNG LDSPAIN NY .350 0626 11/02 1:25P III/INCCHNG LDSPAIN NY .700 0627 11/02 1:39P e/INCCMNG LDSPAIN NY 1.050 0628 11/02 2:02P III/INCOMNG LDSPAIN NY .350 0629 11/02 2:02P III/INCCUNG LDSPAIN NY .350 Nil AT&T Proprietary The information contained bore is tor use by nutborisod person only and is not for general distribution. Page III SDNY_GNI_P0514883 EFTA00156163 448193 07/01/2008 BILLED USAGE 0630 11/02 3:03P III/INCOMNG LDSPAIN NY .350 0631 11/02 4:38P /INCONNG LDSPAIN NY .350 0632 11/03 4:20A /INCOING LDSPAIN III NY .350 0633 11/03 5:58A Ili/INCOHNG LDSPAIN NY .700 0634 11/03 7:49A III/Imcmc LDSPAIN NY .350 0635 11/03 12:08P INCOMNG LDBELGIGN NY .350 0636 11/04 7:23A NOOSING LDSWEDEN NY 1.400 0637 11/04 7:45A NCONNG LDSWEDEN NY .350 0638 11/04 8:23A NCONNG LDSWEDEN NY 2.800 0639 11/04 10:40A INCOMNG LDSWEDEN NY .700 0640 11/04 10:43A INCOMNG LDSWEDEN NY 2.450 0641 11/04 10:54A INCOHNG LDSWEDEN NY .350 0642 11/04 11:17A INCOttiG LDSWEDEN NY 1.400 0643 11/04 11:21A INCOMNG LDSWEDEN NY .350 0644 11/04 11:22A INCOHNG LDSWEDEN NY .350 0645 11/04 4." NCONNG LDSWEDEN NY .700 0646 11/04 4:46P NCONNG LDSWEDEN NY .700 0647 11/05 7:39A NOOSING LDSWEDEN NY 1.750 0648 11/OS 9:32A NCCHNG LDNORWAY NY 2.450 0649 11/05 10:51P INCOHNG WRONG KONG NY .850 0650 11/05 11:55P INCOItiG LDHONG KONG NY .850 0651 11/06 1:56A NCONNG WRONG KONG NY 2.550 0652 11/06 2:24A NCCHNG LDHONG KONG NY 2.550 0653 11/06 6:09A NCONNG LDHONG KONG NY .850 0654 11/06 7:56A NOOSING WRONG KONG NY .850 0655 11/06 8:49A NCONNG WRONG KONG NY 2.530 0656 11/06 8:59A NOOSING WRONG KONG NY .850 0657 11/06 11:45 INCOMNG WRONG KONG NY 5.950 0658 11/06 11:48 INCOHNG WRONG KONG NY 4.250 0659 11/06 12:41P INCOHNG WRONG KONG NY .850 0660 11/06 1:34P NCCHNG WRONG KONG NY 5.100 0661 11/06 1:58P NOOSING WRONG KONG NY 3.400 0662 11/07 3:20A NOOSING WRONG KONG NY 2.550 0663 11/07 3:41A NOOSING WRONG KONG NY .850 0664 11/07 4:59A NOOSING WRONG KONG NY 3.400 0665 11/07 5:12A NOOSING WRONG KONG NY 1.700 0666 11/07 5:51A NOOSING WRONG KONG NY 1.700 0667 11/07 7:07A NOOSING WRONG KONG NY 1.700 0668 11/07 7:12A NOOSING WRONG KONG NY .850 0669 11/07 10:12 INCOSING WRONG KONG NY .850 0670 11/07 1:03P NOOSING WRONG KONG NY 2.550 0671 11/08 4:20A NOOSING WRONG KONG NY .850 0672 11/08 7:06A NOOSING WRONG KONG NY 3.400 0673 11/08 7:28A NOOSING WRONG KONG NY .850 0674 11/08 11:36 INCCING WRONG KONG NY .850 0675 11/08 11:40 INCOMNG WRONG KONG NY 1.700 0676 11/08 12:06P INCOHNG WRONG KONG NY .850 0677 11/08 12:10P INCONNG WRONG KONG NY 1.700 0678 11/08 12:53P INCOHNG WRONG KONG NY .850 0679 11/08 7:38P NOOSING /AMONG KONG NY .850 0680 11/09 3:10A NOOSING LDCHINA NY 1.700 0681 11/09 5:35A NOOSING WCRINA NY .850 0682 11/10 12:42 INCOMNG LDCHINA NY .850 0683 11/10 12:52 INCOMNG LDCHINA NY 1.700 0684 11/10 8:53A NOOSING LDCHINA NY 1.700 0685 11/10 9:22A NOOSING LDCHINA NY .850 0686 11/10 10:32 INCOHNG LDCHINA NY 1.700 0687 11/10 10:53 INCONNG LOCHINA NY 2.550 nil AT&T Proprietary The Intonation contosno4 here is tor use by autborizad penal. Only end is not tor general distribution. atett sago 112 SDNY_GM_00514884 EFTA00156164 448193 07/01/2008 BILLED USAGE at&t 0688 11/10 12:18P INCOMMG LDCHINA HF .850 0689 11/10 9:08P NCONNG LDCHINA NY 3.400 0690 11/10 11:19P MOOSIG LOCRINA NY .850 0691 11/10 11:20P INCONNG LDCHINA NY 1.700 0692 11/11 1:20A NCONNG LDCHINA NY .850 0693 11/11 8:35P NCONNG LDCHINA NY .850 0694 11/11 11:53P INCONNG LDCHINA NY 3.400 0695 11/12 12:42A INCOteiG LDCHINA NY .850 0696 11/12 6:16A NCOMNG LDCRINA NY .850 0697 11/12 9:11A NCONNG LDCHINA NY 5.950 0698 11/12 9:28A NCONNG LDCHINA NY 8.500 0699 11/12 9:59A NCONNG LDCHINA NY 3.400 0700 11/12 11:01A INCONNG LDCHINA NY .850 0701 11/12 11:02A INCONNG LDCHINA NY 2.550 0702 11/12 11:25A INCONNG LDCHINA NY 1.700 0703 11/12 11:30A INCONNG LDCHINA NY 1.700 0704 11/12 4:24P NCONNG LDCHINA NY 2.550 0705 11/12 4:35P NCONNG LDCHINA NY 4.250 0706 11/12 4:45P NCONNG LDCHINA NY .850 0707 11/12 11:03P INCONNG LDCHINA NY 5.100 Date of Invofce: NOV 14, 2003 NESSAGING, CONTENT G APPLICATION CHARGES Reg Date Time Nassage Message To Typ Chrg Rei Date Time Massage Message To Typ Chrg 0001 10/15 6:13P S .00 0002 10/16 7:32P S .00 0003 10/16 7:38P S .00 0004 10/22 4:59P S .00 0005 10/22 6:31P S .00 0006 10/24 4:21P S .00 0007 10/26 10:22A I .25 0008 10/26 7:32P S .00 0009 10/28 3:36P S .00 0010 10/30 10:16P S .00 0011 10/31 3:52P S .00 0012 11/01 12:02A S .00 0013 11/01 12:47A S .00 0014 11/01 12:58A S .00 0015 11/01 1:04A S .00 0016 11/01 1:09A S .00 0017 11/01 1:15A S .00 0018 11/01 1:57A S .00 0019 11/01 3:04A S .00 0020 11/01 10:04A .00 0021 11/01 1:11P S .00 Date of Invoice: NOV 14, 2003 ROAMING CHARGES REF DATE TINE NIRO3ER CALLED CALLS TO MIN AIR DISTANCE TAXES Calla Made From: HONG KONG, 0001 11/06 12:00 CALL SVC 1 .99 0050 11/10 9:00P INTL NTWK 1 .99 .95 0051 11/10 9:01P INTL NTWK 4 3.96 3.80 0052 11/10 9:09P INTL NTWK 2 1.98 1.90 0053 11/10 9:12P INTL NTWK 1 .99 .95 0054 11/10 9:13P INTL NTWK 1 .99 .95 0055 11/10 9:27P INTL NTWX 2 1.98 1.90 0056 11/10 9:45P INTL NTWK 2 1.98 1.90 0057 11/10 9:49P INTL NTWK 1 .99 .95 0058 11/10 10:00 INTL NTWK 3 2.97 2.85 0059 11/10 10:12 INTL NTWK 2 1.98 1.90 0060 11/10 10:28 INTL NTWK 1 .99 .95 0061 11/10 11:20P INTL NTWK 5 4.95 4.75 0062 11/10 11:25P INTL HINK 3 2.97 2.85 0063 11/10 11:29P INTL NTWK 2 1.98 1.90 Arm AT&T Proprineary Tho Information containod her* ss tor tue by autborized person only sied se not tot oenerel dletelbutIon. Page 113 SDNY_GN1_00514885 EFTA00156165 448193 07/01/2008 BILLED USAGE at&t 0064 11/10 11.P INTL NTWX 3 2.97 2.85 0065 11/10 11:40P INTL NTWK 1 .99 .95 0066 11/10 11:41P INTL NTWX 1 .99 .95 0067 11/10 11:43P INTL NTWX 1 .99 .95 0068 11/11 12:02A INTL NTWX 1 .99 .95 0069 11/11 12:02A INTL NTWX 3 2.97 2.85 0070 11/11 12:06A INTL NTWX 1 .99 .95 0071 11/11 12:22A INTL NTWX 1 .99 .95 0072 11/11 12:30A INTL NTWK 1 .99 .95 0073 11/11 12:40A INTL NTWX 4 3.96 3.80 0074 11/11 12:4SA INTL NTWX 2 1.98 1.90 0075 11/11 12:48A INTL NTWX 1 .99 .95 0076 11/11 1:00A INTL NTWX 1 .99 .95 0077 11/11 1:20A INTL NTWX 1 .99 .95 0078 11/11 1:57A INTL NTWX 1 .99 .95 0079 11/11 5:48A INTL NTWX 1 .99 .95 0080 11/11 5:49A INTL NTWX 1 .99 .95 0081 11/11 8:05A INTL NTWK 1 .99 .95 0082 11/11 8:24A INTL NTWX 1 .99 .95 0083 11/11 10:35A INTL NTWX 1 .99 .95 0084 11/11 10:37A INTL NTWX 1 .99 .95 0085 11/11 10:37A INTL NTWX 1 .99 .95 0086 11/11 10:40A INTL NTWK 1 .99 .95 0087 11/11 10:41A INTL NTWX 3 2.97 2.85 0088 11/11 10:44A INTL NTWX 1 .99 .95 0089 11/11 12:41P INTL NTWX 1 .99 .95 0090 11/11 9:41P INTL NTWX 1 .99 .95 0091 11/11 9:44P INTL NTWX 1 .99 .95 0092 11/11 9:45P INTL NTWX 1 .99 .95 0093 11/11 9:58P INTL NTWX 1 .99 .95 0094 11/11 9:58P INTL NTWX 2 1.98 1.90 0095 11/12 12:08A INTL NTWX 3 2.97 2.85 0096 11/12 12:11A INTL NTWX 6 5.94 5.70 0097 11/12 12:17A INTL NTWX 1 .99 .9S 0098 11/12 12:18A INTL NTWX 1 .99 .95 0099 11/12 12:32A INTL NTWX 2 1.98 1.90 0100 11/12 1:17A INTL NTWX 3 2.97 2.85 0101 11/12 1:39A INTL NTWX 2 1.98 1.90 0102 11/12 1:51A INTL NTWX 2 1.98 1.90 0103 11/12 2:23A INTL NTWX 1 .99 .95 0104 11/12 2:31A INTL NTWX 2 1.98 1.90 0105 11/12 2:34A INTL NTWX 2 1.98 1.90 0106 11/12 2:35A INTL NTWX 2 1.98 1.90 0107 11/12 2:38A INTL NTNK 1 .99 .95 0108 11/12 2:39A INTL NTWK 9 8.91 8.55 0109 11/12 9:00A INTL NTWX 1 .99 .95 0110 11/12 9:18A INTL NTWX 1 .99 .95 0111 11/12 9:20A INTL NTWX 4 3.96 3.80 0112 11/12 12:58P INTL NTWX 4 3.96 3.80 0113 11/12 1:04P INTL NTWX 1 .99 .95 0114 11/12 4:38P INTL NTWX 1 .99 .95 0115 11/12 4:54P INTL NTWX 9 8.91 8.55 0116 11/12 5:03P INTL NTWX 1 .99 .95 0117 11/12 5:05P INTL NTWK 10 9.90 9.50 0118 11/12 5:15P INTL NTWK 1 .99 .95 0119 11/12 5:17P INTL NTWX 1 .99 .95 0120 11/12 5:17P INTL NTWX 3 2.97 2.85 0121 11/12 7:05P INTL NTWX 5 4.95 4.75 Arm Page 114 AT&T Proprietary Thee infornition contained borer is for use by suthorivid 'serum only end is not tor general distribution. SDNY_GM_00514886 EFTA00156166 448193 07/01/2008 BILLED USAGE at&t 0122 11/12 7:11P 0123 11/12 7:19P 0124 11/12 7:22P 0125 11/12 8:11P 0126 11/12 8:19P 0127 11/12 9:07P 0128 11/12 9:09P 0129 11/12 9:11P 0130 11/12 9:13P 0131 11/12 9:14P 0132 11/12 9:15P 0133 11/12 11:11 0134 11/12 11:13 0135 11/12 11:15 0136 11/12 11:17 0137 11/12 11:36 0138 11/12 11:43 0139 11/12 11:44 0140 11/12 11:50 0141 11/12 11:52 0142 11/12 11:54 0143 11/12 11:55 0158 11/04 4:25P 0159 11/04 4:41P 0160 11/04 4:43P 0161 11/04 4:54P 0162 11/04 4:55P 0163 11/04 7:46P 0164 11/04 7:47P 0165 11/04 8:00P 0166 11/04 8:11P 0167 11/04 8:15P 0168 11/04 8:16P 0169 11/04 9:14P 0170 11/04 9:15P 0171 11/04 9:19P 0172 11/04 9:58P 0173 11/04 9:59P 0174 11/04 10:00 0175 11/04 10:17 0176 11/04 10:20 0177 11/04 10:24 0178 11/04 10:28 0179 11/04 10:37 0180 11/04 10:51 0181 11/04 10:54 0182 11/04 10:56 0183 11/05 12:00 0184 11/05 11:29 0185 11/05 11:30 0186 11/05 11:44 0187 11/05 11:59 0188 11/05 12:03 0189 11/05 12:25 0190 11/05 12:30 0191 11/05 12:30 0192 11/05 12:31 0193 11/05 12:34 AIN INTL NTWX 6 5.94 5.70 INTL NTWK 3 2.97 2.85 INTL NTWX 2 1.98 1.90 INTL NTWK 2 1.98 1.90 INTL NTWX 1 .99 .95 INTL NTWK 1 .99 .95 NTL NTWK 1 .99 .95 NTL NTWK 1 .99 .95 NTL NTWK 1 .99 .95 NTL NTWK 1 .99 .95 NTL NTWK 1 .99 .95 INTL NTWK 1 .99 .9S INTL NTWK 2 1.98 1.90 INTL NTWK 1 .99 .95 INTL NTWK 13 12.87 12.35 INTL NTWK 1 .99 .95 INTL NTWK 1 .99 .95 INTL NTWK 5 4.95 4.75 INTL NTWX 1 .99 .95 INTL NTWK 2 1.98 1.90 INTL NTWK 1 .99 .95 INTL NTWX 1 .99 .95 INTL NTWK 2 1.98 .70 INTL NTWX 1 .99 .35 NTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 3 2.97 1.05 INTL NTWK 2 1.98 .70 INTL NTWK 2 1.98 .70 INTL NTWX 1 .99 .35 INTL NTWX 4 3.96 1.40 INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWX 1 .99 .35 INTL NTNX 1 .99 .35 INTL NTWX 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWK 2 1.98 .70 INTL NTWX 3 2.97 1.05 INTL NTWX 4 3.96 1.40 INTL NTWX 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTWX 2 1.98 .70 INTL NTWK 16 15.84 5.60 CALL SVC 1 .99 INTL NTWX 1 .99 .35 INTL NTWK 4 3.96 1.40 INTL NTNX 4 3.96 1.40 INTL NTNK 1 .99 .35 INTL NTWK 14 13.86 4.90 INTL NTWK 1 .99 .35 INTL NTWK 1 .99 .35 INTL NTNK 1 .99 .35 INTL NTNK 1 .99 .35 INTL NTWK 2 1.98 .70 AT&T Proprietary The intonation contained here is for use by authorized parson only and to not for general distribution. Page 125 SDNY_GN1_00514887 EFTA00156167 448193 07/01/2008 BILLED USAGE at&t 0205 11/07 12:03A INTL NTWK 8 4.80 0206 11/07 12:11A INTL NTWK 1 .60 0207 11/07 12:13A INTL NTWK 1 .60 0208 11/07 12:14A INTL NTWK 5 3.00 0209 11/07 12:19A INTL NTWK 1 .60 0210 11/07 12:20A INTL NTWK 1 .60 0211 11/07 12:24A INTL NTWK 3 1.80 0212 11/07 12:55A INTL NTWK 2 1.20 0213 11/07 1:34A INTL NTWK 1 .60 0214 11/07 1:37A INTL NTWK 1 .60 0215 11/07 1:45A INTL NTWK 2 1.20 0216 11/07 2:07A INTL NTWK 1 .60 0217 11/07 2:08A INTL NTWK 1 .60 0218 11/07 2:09A INTL NTWK 1 .60 0219 11/07 2:19A INTL NTWK 3 1.80 0220 11/07 2:22* INTL NTWK 6 3.60 0221 11/07 2:28A INTL NTWK 8 4.80 0222 11/07 2:58A INTL NTWK 1 .60 0223 11/07 3:04A INTL NTWK 1 .60 0224 11/07 3:05A INTL NTWK 1 .60 0225 11/07 3:06A INTL NTWK 2 1.20 0226 11/07 3:08A INTL NTWX 1 .60 0227 11/07 7:25A INTL NTWK 2 1.20 0228 11/07 7:27A INTL NTWX 1 .60 0229 11/07 7:41A INTL NTWK 1 .60 0230 11/07 3:25P INTL NTWK 2 1.20 0231 11/07 4:26P INTL NTWK 2 1.20 0232 11/07 5:44P INTL NTWK 3 1.80 0233 11/07 5:48P INTL NTWK 3 1.80 0234 11/07 5:51P INTL NTWK 1 .60 0235 11/07 6:07P INTL NTWX 1 .60 0236 11/07 6:39P INTL NTWX 2 1.20 0237 11/07 6:57P INTL NTWX 1 .60 0238 11/07 6:58P INTL NTWK 1 .60 0239 11/07 8:32P INTL NTWK 1 .60 0240 11/07 8:32P INTL NTWX 1 .60 0241 11/07 9:19P INTL NTWK 1 .60 0242 11/07 9:53P INTL NTWX 2 1.20 0243 11/07 9:55P INTL NTWK 2 1.20 0244 11/07 10:04P INTL NTWX 5 3.00 0245 11/07 10:22P INTL NTWK 2 1.20 0246 11/07 10:25P INTL NTWK 1 .60 0247 11/07 11:02P INTL NTWX 1 .60 0248 11/07 11:03P INTL NTWK 2 1.20 0249 11/07 11:14P INTL NTWX 1 .60 0250 11/07 11:15P INTL NTWK 6 3.60 0251 11/08 12:00A CALL SVC 1 .60 0252 11/08 12:17A INTL NTWK 1 .60 0253 11/08 12:18A INTL NTWK 2 1.20 0254 11/08 12:20A INTL NTWK 1 .60 0255 11/08 12:22A INTL NTWK 1 .60 0256 11/08 12:34A INTL NTWX 1 .60 0257 11/08 1:36A INTL NTWK 3 1.80 0258 11/08 1:39A INTL NTWK 2 1.20 0259 11/08 3:30A INTL NTWK 1 .60 0260 11/08 3:31A INTL NTWX 2 1.20 0261 11/08 3:34A INTL NTWX 1 .60 0262 11/08 3:35A INTL NTWX 1 .60 ATM AT&T proprietary lino information contained bore so for use by autborised person only and is not ter pommel distribution. page 114 SDNY_GM_00514888 EFTA00156168 448193 07/01/2008 BILLED USAGE atsit 0263 11/08 3:38A INTL NTWK 1 .60 0264 11/08 6:31A INTL NTWK 2 1.20 0265 11/08 6:33A INTL NTWK 1 .60 0266 11/08 6:34A INTL NTWK 1 .60 0267 11/08 7:12A INTL NTWK 2 1.20 0268 11/08 7:19A INTL NTWK 4 2.40 0269 11/08 7:23A INTL NTWK 3 1.80 0270 11/08 7:26A INTL NTWK 14 8.40 0271 11/08 3:30P INTL NTWK 6 3.60 0272 11/08 3:40P INTL NTWK 3 1.80 0273 11/08 3:43P INTL NTWK 4 2.40 0274 11/08 3:48P INTL NTWK 1 .60 0275 11/08 3:49P INTL NTWK 4 2.40 0276 11/08 3:54P INTL NTWK 2 1.20 0277 11/08 4:34P INTL NTWK 2 1.20 0278 11/08 4:47P INTL NTWK 2 1.20 0279 11/08 5:13P INTL NTWK 1 .60 0280 11/08 6:10P INTL NTWK 1 .60 0281 11/08 6:18P INTL NTWK 1 .60 0282 11/08 6:46P INTL NTWK 3 1.80 0283 11/08 7:14P INTL NTWK 1 .60 0284 11/08 7:14P INTL NTWK 1 .60 0285 11/08 7:15P INTL NTWK 1 .60 0286 11/08 7:19P INTL NTWK 2 1.20 0287 11/08 7:42P INTL NTWK 1 .60 0288 11/08 8:26P INTL NTWK 2 1.20 0289 11/08 8:54P INTL NTWK 1 .60 0290 11/09 12:00 CALL SVC 1 .60 0291 11/09 12:08 INTL NTWK 1 .60 0292 11/09 12:09 INTL NTWK 2 1.20 0293 11/09 12:19 INTL NTWK 1 .60 0294 11/09 12:25 INTL NTWK 1 .60 0295 11/09 12:25 INTL NTWK 2 1.20 0296 11/09 12:39 INTL NTWK 1 .60 0297 11/09 12:40 INTL NTWK 1 .60 0298 11/09 12:40 INTL NTWK 1 .60 0299 11/09 1:09A INTL NTWK 1 .60 0300 11/09 2:31A INTL NTWK 9 5.40 0301 11/09 2:42A INTL NTWK 1 .60 0302 11/09 2:43A INTL NTWK 1 .60 0303 11/09 5:33A INTL NTWK 1 .60 0304 11/09 7:33A INTL NTWK 3 1.80 0305 11/09 7:48A INTL NTWK 1 .60 0306 11/09 8:35A INTL NTWK 2 1.20 0307 11/09 9:31A INTL NTWK 1 .60 0315 11/02 5:53A INTL NTWK 3 2.97 1.05 0316 11/02 6:38A INTL NTWK 5 4.95 1.75 Date of Invoice: DEC 14, 2003 HOME AIRTIME AND LONG DISTANCE CHARGES REP DATE CALL TIME MOMBER CALLED CALLS TO FROM MIN AIR LONG DISTANCE 0001 11/20 3:05P NCOMNG LDINDIA NY 1.700 0002 11/20 11:58P INCONNG LDINDIA NY 4.250 0003 11/21 12:03P INCOMNG LDINDIA NY 6.800 0004 11/22 12:10 INCOMNG LDINDIA NY .850 0005 11/22 3:11P RETRIEVAL NEW YORK NY CA 2 APM AT&T Proprietary lto antormation contained here ia tor uwe by autborized person only and is not for ~rond distribution. Page 117 SDNY_GN1_00514889 EFTA00156169 448193 07/01/2008 BILLED USAGE at&t 0006 11/22 0007 11/22 0008 11/22 0009 11/22 0010 11/22 0011 11/22 0012 11/22 0013 11/22 0014 11/22 0015 11/22 0016 11/22 0017 11/22 0018 11/22 0019 11/22 0020 11/22 0021 11/23 0022 11/23 0023 11/23 0024 11/23 0025 11/23 0026 11/23 0027 11/23 3:13P NEW YORK NY CA W PALM BCH FL CA 1 1 3:14P 3:152 NEW YORK NY CA 1 3:382 NEW YORK NY CA 1 3:39P MIAMI FL CA 1 3:41P NEW YORK NY CA 1 3:42P NEW YORK NY CA 2 3:42P W INCOMING CA 1 3:44P MIAMI FL CA 1 3:522 NEW YORK NY CA 1 3:532 NEW YORK NY CA 2 3:562 NEW YORK NY CA 1 11:342 RETRIEVAL LOCAL 2 11:352 NEW YORK NY 1 11:422 INCOMING 12:15A NWYRCYZNO2 NY 12:15A MOBILE NY 12:16A NEW YORK NY 10 12:26A NEW YORK NY 12:44A INCOMING 12:45A INCOMING 3:36k RETRIEVAL LOCAL 1 1 1 1 1 1 1 0028 11/23 12:21P IMI-al NEW YORK NY NY 1 .25 0029 11/23 1:212 IM -M-= NEW YORK NY NY 1 .25 0031 11/23 2:502 1 .25 IIII NEW YORK NY NY 0030 11/23 2:01P NEW YORK NY NY 9 2.25 0032 11/23 2:512 IIII NEW YORK NY NY 1 .25 0033 11/23 2:542 -= NEW YORK NY NY 2 .50 0035 11/23 5:002 NEW YORK NY NY 0034 11/23 4:512 . NEW YORK NY NY 2 .50 1 .25 0036 11/23 5:01P NEW YORK NY NY 1 .25 0037 11/23 11:562 NEW YORK NY NY 16 4.00 0038 11/24 9:57A NEW YORK NY 3 0039 11/24 10:01A INCOMING 2 0040 11/24 1:152 INCOMING 2 0041 11/24 2:03P INCOMING 1 0042 11/24 5:01P INCOMING 3 0043 11/24 7:352 MOBILE NY 1 0044 11/24 7:372 NEW YORK NY 1 0045 11/24 9:13P NEW YORK NY 1 0046 11/24 9:34P NEW YORK NY 2 0047 11/24 10:06P NEW YORK NY 1 0048 11/24 10:07P NEW YORK NY 1 0049 11/24 10:19P NEW YORK NY 6 0050 11/24 10:542 NEW YORK NY 1 0051 11/25 9:42A IM -M-= NEW YORK NY NY 5 1.25 0052 11/25 10:01A IM -M-= NEW YORK NY NY 14 3.50 0053 11/25 12:142 INCOMING 2 0054 11/25 12:38P INCOMING 2 0055 11/25 1:582 INCOMING 1 0056 11/25 4:542 INCOMING 3 0057 11/25 5:03P NEW YORK NY 1 0058 11/25 5:052 LOSANGELES CA 1 0059 11/25 5:162 INCOMING 8 0060 11/25 5:23P INCOMING 4 0061 11/25 5:272 NEW YORK NY 1 0062 11/25 5:312 NEW YORK NY 2 0063 11/25 5:32P NEW YORK NY 5 AIM AT&T Proprietary The information contained here is for use by autborized person only and is not for general Osseo:button. Page 11$ SDNY_GM_00514890 EFTA00156170 448193 07/01/2008 BILLED USAGE at&t 0064 11/25 5:37P NEW YORK NY 1 0065 11/25 5:39P INCOMING 1 0066 11/25 5:43P NEW YORK NY 1 0067 11/25 11:10P RETRIEVAL NEW YORK NY FL 2 0068 11/26 7:32A RETRIEVAL NEW YORK NY FL 1 0069 11/26 11:20A INCOMING FL 3 0070 11/26 12:14P WEST PALM FL FL 1 0071 11/26 12:26P INCOMING FL 1 0072 11/26 12:56P INCOMING FL 2 0073 11/26 1:22P INCOMING FL 1 0074 11/26 1:23P INCOMING FL 1 0075 11/26 1:29P INCOMING FL 1 0076 11/26 1:35P INCOMING FL 1 0077 11/26 2:00P INCOMING FL 9 0078 11/26 2:17P INCOMING FL 4 0079 11/26 2:41P INCOMING FL 1 0080 11/26 3:17P INCOMING FL 1 0081 11/26 3:30P INCOMING FL 9 0082 11/26 5:17P WEST PALM FL FL 1 0083 11/26 9:25P RETRIEVAL NEW YORK NY FL 2 0084 11/26 9:27P NEW YORK NY FL 2 0085 11/27 12:03P RETRIEVAL NEW YORK NY FL 1 0086 11/27 2:56P RETRIEVAL NEW YORK NY FL 1 0087 11/27 2:57P NWYRCYZNO2 NY FL 3 0088 11/27 3:29P INCOMING FL 1 0089 11/27 4:34P RETRIEVAL NEW YORK NY FL 1 0090 11/28 11:12A RETRIEVAL NEW YORK NY FL 1 0091 11/28 11:59A NWYRCYZNO2 NY FL 1 0092 11/28 1:24P RETRIEVAL NEW YORK NY FL 1 0093 11/28 9:47P RETRIEVAL NEW YORK NY FL 1 0094 11/28 9:49P NEW YORK NY FL 2 0095 11/29 9:36A MIAMI FL FL 1 0096 11/29 10:13A INCOMING FL 2 0097 11/29 10:16A INCOMING FL 2 0098 11/29 10:25A INCOMING FL 2 0099 11/29 10:46A INCOMING FL 2 0100 11/29 1:00P NEW YORK NY FL 1 0101 11/29 1:00P NEW YORK NY FL 1 0102 11/29 1:0IP NEW YORK NY FL 1 0103 11/29 1:04P INCOMING FL 1 0104 11/29 1:24P NEW YORK NY FL 1 0105 11/29 1:29P NEW YORK NY FL 1 0106 11/29 1:35P INCOMING FL 13 0107 11/29 1:48P NEW YORK NY FL 1 0108 11/29 1:51P CHICAGO IL FL 2 0109 11/29 1:55P INCOMING FL 5 0110 11/29 2:03P NEW YORK NY FL 1 0111 11/29 2:04P NEW YORK NY FL 1 0112 11/29 2:09P NEW YORK NY FL 1 0113 11/29 2:10P 611 LOCAL FL 0114 11/29 2:14P NEW YORK NY FL 2 0115 11/29 2:22P MIAMI FL FL 1 0116 11/29 3:03P INCOMING FL 1 0117 11/29 4:01P NEW YORK NY FL 1 0118 11/29 4:02P RETRIEVAL NEW YORK NY FL 2 0119 11/29 4:02P W INCOMING FL 1 0120 11/29 4:02P W INCOMING FL 1 0121 11/29 4:03P JERSEYCITY NJ FL 1 ATM AT&T Proprietary The information contained bore is for use by authorised person only and is not for general distribution. Page SDNY_GN1_00514891 EFTA00156171 448193 07/01/2008 BILLED USAGE at&t 0122 11/29 4:14P INCOMING FL 1 0123 11/29 4:22P NWYRCYZNO2 NY FL 1 0124 11/29 4:23P MOBILE FL 1 0125 11/29 4:31P INCOMING FL 1 0126 11/29 4:31P JERSEYCITY NJ FL 1 0127 11/29 4:33P INCOMING FL 2 0128 11/29 5:05P INCOMING FL 1 0129 11/29 5:06P NEW YORK NY FL 1 0130 11/29 5:07P RETRIEVAL NEW YORK NY FL 1 0131 11/29 5:49P INCOMING FL 1 0132 11/29 5:49P INCOMING FL 1 0133 11/29 6:22P W PALM BCH FL FL 1 0134 11/29 6:41P INCOMING FL 1 0135 11/29 6:42P INCOMING FL 1 0136 11/29 7:12P NWYRCYZNO2 NY FL 1 0137 11/29 8:17P RETRIEVAL NEW YORK NY FL 1 0138 11/29 8:44P MOBILE FL 4 0139 11/29 11:22P RETRIEVAL NEW YORK NY FL 2 0140 11/30 12:23A RETRIEVAL NEW YORK NY FL 4 0141 11/30 1:17A NEW YORK NY FL 1 0142 11/30 10:45A RETRIEVAL NEW YORK NY FL 1 0143 11/30 10:47A NEW YORK NY FL 2 0144 11/30 10:59A INCOMING FL 4 0145 11/30 12:33P RETRIEVAL NEW YORK NY FL 1 0146 11/30 12:33P QUEENS NY FL 1 0147 11/30 12:53P INCOMING FL 1 0148 11/30 12:59P INCOMING FL 1 0149 11/30 12:59P WEST PALM FL FL 1 0150 11/30 1:21P NEW YORK NY FL 1 0151 11/30 1:22P INCOMING FL 1 0152 11/30 1:54P BROOKLYN NY FL 2 0153 11/30 1:55P W INCOMING FL 1 0154 11/30 1:56P NEW YORK NY FL 1 0155 11/30 1:56P NEW YORK NY FL 1 0156 11/30 2:01P INCOMING FL 1 0157 11/30 2:05P NEW YORK NY FL 1 0158 11/30 2:07P INCOMING FL 1 0159 11/30 2:12P NEW YORK NY FL 2 0160 11/30 2:14P INCOMING FL 1 0161 11/30 2:28P NEW YORK NY FL 1 0162 11/30 5:45P RETRIEVAL LOCAL 1 0163 11/30 6:09P NEW YORK NY 1 0164 12/01 8:46A MIE-MI NEW YORK NY NY 6 1.50 0165 12/01 9:25A IIII-III IIII NEW YORK NY NY 3 .75 0166 12/01 11:45A IIII-III 'III NEW YORK NY NY 7 1.75 0167 12/01 12:25P 'III. IIII NEW YORK NY NY 3 .75 0168 12/01 12:29P F9 NEW YORK NY NY 1 .25 0169 12/01 6:06P MOBILE NY 1 0170 12/01 6:06P MOBILE NY 1 0171 12/01 6:11P RETRIEVAL LOCAL 1 0172 12/01 7:53P NEW YORK NY 1 0173 12/01 8:17P QUEENS NY 1 0174 12/01 8:41P RETRIEVAL LOCAL 1 0175 12/01 8:51P D DIR ASST 1 0176 12/01 9:27P NEW YORK NY 1 0177 12/01 9:39P NEW YORK NY 1 0178 12/01 10:29P RETRIEVAL LOCAL 1 0179 12/01 10:45P UM -M -1M NEW YORK NY NY 3 .75 Am sago 120 AT&T Proprietary The antoreation contained here IS for UN by autborized person only and is not for general distribution. SDNY_GN1_00514892 EFTA00156172 448193 07/01/2008 BILLED USAGE at&t 0180 12/01 10:47P RETRIEVAL LOCAL 1 0181 12/02 10:25A alaa NEW YORK NY NY 3 .75 0182 12/02 12:31P la -Ma NEM YORK NY NY 1 .25 0183 12/02 12:33P a -Ma NEW YORK NY NY 2 .50 0184 12/02 12:45P Ela NEW YORK NY NY 2 .S0 0185 12/02 1:44P MI NEW YORK NY NY 1 .25 0186 12/02 2:10P -= NEW YORK NY NY 2 .50 0187 12/02 3:00P -ill' NEN YORK NY NY 3 .75 0188 12/02 3:26P a NEW YORK NY NY 4 1.00 0189 12/02 3:57P NEW YORK NY NY 1 .25 0190 12/02 4:12P NEW YORK NY NY 1 .25 0191 12/02 4:13P NEW YORK NY NY 1 .25 0192 12/02 5:06P F2 NEW YORK NY NY 3 .75 0193 12/02 6:13P F2 NEW YORK NY NY 1 .25 0194 12/02 6:38P III-ill' NEW YORK NY NY 2 .50 0195 12/02 6:40P NEW YORK NY NY 3 .75 0196 12/02 6:59P . NEW YORK NY NY 1 .25 0197 12/02 8:37P NEW YORK NY 1 0198 12/02 10:01P RETRIEVAL LOCAL 1 0199 12/02 10:04P RETRIEVAL LOCAL 1 0200 12/02 10:06P INCOMING 1 0201 12/02 10:07P INCOMING 1 0202 12/03 11:02A RETRIEVAL LOCAL 2 0203 12/03 11:25A INCOMING 1 0204 12/03 11:27A INCOMING 1 0205 12/03 11:28A NEW YORK NY 1 0206 12/03 12:44P INCOMING 4 0207 12/03 12:51P INCOMING 2 0208 12/03 12:53P NEW YORK NY 3 0209 12/03 12:58P INCOMING 2 0210 12/03 1:19P RETRIEVAL LOCAL 1 0211 12/03 1:31P INCOMING 4 0212 12/03 2:11P NEW YORK NY 1 0213 12/03 2:12P NEW YORK NY 1 0214 12/03 2:14P UN. KINGDO 8 2.800 0215 12/03 5:34P MOBILE NY 1 0216 12/03 5:34P RETRIEVAL LOCAL 1 0217 12/03 5:36P RETRIEVAL LOCAL 1 0218 12/03 5:37P UN. KINGDO 2 .700 0219 12/03 6:20P NEW YORK NY 1 0220 12/03 6:21P RETRIEVAL LOCAL 3 0221 12/03 6:23P NEW YORK NY 4 0222 12/03 6:28P MIAMI FL 12 0223 12/03 6:44P D DIR ASST 3 0224 12/03 6:47P UN. KINGDO 1 .350 0225 12/03 7:04P NEW YORK NY 1 0226 12/03 7:18P INCOMING 2 0227 12/03 7:21P UN. KINGDO 1 .350 0228 12/03 7:22P NEW YORK NY 1 0229 12/03 7:23P RETRIEVAL LOCAL 1 0230 12/03 7:39P NEW YORK NY 1 0231 12/03 7:40P 702-456-2214 LAS VEGAS NV 3 0232 12/03 7:42P NEW YORK NY 1 0233 12/03 9:46P INCOMING 3 0234 12/04 11:44A RETRIEVAL LOCAL 1 0235 12/04 11:45A NEW YORK NY 1 0236 12/04 11:45A NEW YORK NY 2 0237 12/04 11:47A NEW YORK NY 2 AVII Page 121 AT&T Proprietary The intornetion contained bore is for use by autborized person only and is not for 'mineral distribution. SDNY_GNI_P0514893 EFTA00156173 448193 07/01/2008 BILLED USAGE at&t 0238 0239 0240 0241 12/04 12/04 12/04 12/04 11:50A INCOMING 12:07P NEW YORK 12:08P INCOMING 12:19P INCOMING NY 1 2 12 12 0242 12/04 1:47P NWYRCYZNO2 NY 3 0243 12/04 1:55P INCOMING 3 0244 12/04 3:12P NEW YORK NY 1 0245 12/04 3:13P NEW YORK NY 1 0246 12/04 3:17P NEW YORK NY 1 0247 12/04 3:25P RETRIEVAL LOCAL 1 0248 12/04 3:36P WHITEPLAIN NY 4 0249 12/04 3:46P INCOMING 2 0250 12/04 3:48P NEW YORK NY 1 0251 12/04 3:53P NEW YORK NY 2 0252 12/04 4:02P NEW YORK NY 3 0253 12/04 4:04P RETRIEVAL LOCAL 1 0254 12/04 4:05P NEW YORK NY 1 0255 12/04 4:19P INCOMING 1 0256 12/04 4:22P INCOMING 2 0257 12/04 5:35P NEW YORK NY 1 0258 12/04 5:36P NEW YORK NY 2 0259 12/04 5:38P RETRIEVAL LOCAL 1 0260 12/04 5:39P NEW YORK NY 1 0261 12/04 5:44P NEW YORK NY 2 0262 12/04 5:52P INCOMING 2 0263 12/04 5:55P MOBILE NY 1 0264 12/04 9:16P MOBILE NY 1 0265 12/04 10:31P NEW YORK NY 1 0266 12/04 10:47P RETRIEVAL LOCAL 1 0267 12/05 10:02A M.-= NEW YORK NY NY 2 .50 0268 12/05 10:31A INCOMING 3 0269 12/05 10:33A INCOMING 3 0270 12/05 10:37A INCOMING 6 0271 12/05 11:42k NEW YORK NY 13 0272 12/05 11:48A INCOMING 1 0273 12/05 12:47P NEW YORK NY NY 3 0274 12/05 NY NY 2 .75 .50 3:04P NEW YORK 0275 12/OS NY NY 2 .50 3:34P NEW YORK 0276 12/05 NY NY 3 .75 3:36P NEW YORK 0277 12/05 4:23P F NEW YORK NY NY 5 1.25 0278 12/05 5:14P NEW YORK NY NY 7 1.75 0279 12/05 6:59P NEW YORK NY 1 0280 12/05 7:01P RETRIEVAL LOCAL 1 0281 12/06 12:23A RETRIEVAL LOCAL 1 0282 12/06 7:05A F NEW YORK NY NY 1 .25 0283 12/06 7:12A F NEW YORK NY NY 1 .25 0284 12/06 10:26A RETRIEVAL LOCAL 1 0285 12/06 12:30P INCOMING 5 0286 12/06 3:06P NEW YORK NY 4 0287 12/06 3:14P MOBILE NY 2 0288 12/06 3:29P MOBILE NY 1 0289 12/06 3:30P INCOMING 1 0290 12/06 3:34P INCOMING 2 0291 12/06 3:35P INCOMING 1 0292 12/06 3:36P NEW YORK NY 1 0293 12/06 3:37P NEW YORK NY 2 0294 12/06 3:38P 14 PALM BCH FL 1 0295 12/06 3:39P MOBILE NY 2 Al11 AT&T Proprietary The antomatIon contained bore is for use by sutborised pongee only and is not for general distribution. page 122 SDNY_GN1_00514894 EFTA00156174 448193 07/01/2008 BILLED USAGE at&t 0296 12/06 3:41P NEW YORK NY 2 0297 12/06 3:48P INCOMING 3 0298 12/06 3:54P NEW YORK NY 1 0299 12/06 3:54P MOBILE NY 3 0300 12/06 3:57P RETRIEVAL LOCAL 3 0301 12/06 3:58P INCOMING 3 0302 12/06 4:01P NEW YORK NY 1 0303 12/06 4:02P INCOMING 1 0304 12/06 4:03P INCOMING 3 0305 12/06 4:06P MOBILE NY 1 0306 12/06 4:06P NEW YORK NY 1 0307 12/06 4:07P NEW YORK NY 2 0308 12/06 4:46P NEW YORK NY 1 0309 12/06 4:50P INCOMING 2 0310 12/06 5:03P INCOMING 1 0311 12/06 5:06P INCOMING 1 0312 12/06 5:08P RETRIEVAL LOCAL 1 0313 12/06 5:19P MOBILE NY 5 0314 12/06 5:33P INCOMING 4 0315 12/06 5:38P MOBILE NY 1 0316 12/06 5:53P INCOMING 4 0317 12/06 5:57P INCOMING 4 0318 12/06 6:06P MOBILE NY 1 0319 12/06 6:09P INCOMING 1 0320 12/06 6:09P INCOMING 4 0321 12/06 6:15P MOBILE NY 2 0322 12/06 7:02P INCOMING 1 0323 12/06 7:07P INCOMING 1 0324 12/06 7:21P INCOMING 3 0325 12/06 7:23P INCOMING 1 0326 12/06 7:45P F2IIIIIIIIIII NEW YORK NY NY 1 .25 0327 12/06 11:58P MOBILE NY 1 0328 12/07 12:05A RETRIEVAL LOCAL 1 0329 12/07 12:08A RETRIEVAL LOCAL 1 0330 12/07 12:08A INCOMING 1 0331 12/07 12:09A WRETRIEVAL LOCAL 1 0332 12/07 12:11A NEW YORK NY 1 0333 12/07 12:11A NEW YORK NY 1 0334 12/07 12:12A NWYRCYZNO2 NY 2 0335 12/07 12:17A NEW YORK NY 3 0336 12/07 12:20A MOBILE NY 1 0337 12/07 12:25A MOBILE NY 1 0338 12/07 12:33A INCOMING 1 0339 12/07 1:15A INCOMING 1 0340 12/07 1:18A NWYRCYZNO1 NY 1 0341 12/07 1:24A RETRIEVAL LOCAL 2 0342 12/07 1:26A NWYRCYZNO2 NY 2 0343 12/07 2:44A NEW YORK NY 1 0344 12/07 12:17P F2 NEW YORK NY NY 5 1.25 0345 12/07 12:29P F NEW YORK NY NY 13 3.25 0346 12/07 1:59P INCOMING 1 0347 12/07 2:45P MIAMI FL 1 0348 12/07 3:15P NEW YORK NY 1 0349 12/07 3:21P INCOMING 10 0350 12/07 3:53P NWYRCYZNO2 NY 2 0351 12/07 4:59P INCOMING 3 0352 12/07 5:08P NEW YORK NY 1 0353 12/07 5:15P NEW YORK NY 1 AIM page 123 AT&T Proprietary The information contained bore is for use by autborized person only and is not for general distribution. SDNY_GNI_P0514895 EFTA00156175 448193 07/01/2008 BILLED USAGE at&t 0354 12/07 5:15P NEW YORK NY 3 0355 12/07 5:19P NEW YORE NY 1 0356 12/07 7:03P RETRIEVAL LOCAL 1 0357 12/07 7:05P NEW YORK NY 2 0358 12/07 7:09P NWYRCYZNO2 NY 3 0359 12/07 11:39P NEW YORK NY 1 0360 12/07 11:41P MIAMI FL 28 0361 12/08 11:02A IIII IMI IIMI NEW YORK NY NY 1 .25 0362 12/08 1:05P NEW YORK NY 1 0363 12/08 2:29P RETRIEVA:. LOCAL 1 0364 12/08 5:11P INCOMING 4 0365 12/08 5:14P W PALM BCH FL 1 0366 12/08 5:15P W PALM BCH FL 2 0367 12/08 5:16P V PALM BCH FL 1 0368 12/08 5:18P RETRIEVAL LOCAL 1 0369 12/08 5:31P NEW YORK NY 2 0370 12/08 5:34P NEW YORK NY 2 0371 12/08 5:39P NEW YORK NY 2 0372 12/08 5:44P NEW YORK NY 3 0373 12/08 5:55P STATEN IS NY 1 0374 12/08 6:01P MOBILE NY 4 0375 12/08 7:25P MOBILE NY 2 0376 12/08 8:36P NEW YORK NY 1 0377 12/08 8:38P INCOMING 3 0378 12/08 9:23P INCOMING S 0379 12/08 9:28P RETRIEVAL LOCAL 1 0380 12/08 11:58P RETRIEVAL LOCAL 1 0381 12/08 11:58P NWYRCYZNO2 NY 1 0382 12/08 11:59P MOBILE NY 1 0383 12/09 12:00A NEW YORK NY 1 0384 12/09 12:01A D DIR ASST 1 0385 12/09 10:27A INCOMING 4 0386 12/09 10:38A RE:RD:VAL LOCAL 1 0387 12/09 11:33A ■ NEW YORK NY NY 3 .75 0388 12/09 11:46A IM NEW YORK NY NY 1 .25 0389 12/09 12:39P I. NEW YORK NY NY 1 .25 0390 12/09 1:17P IM M MI NEW YORK NY NY 1 .25 0391 12/09 1:35P NEW YORK NY 1 0392 12/09 1:38P INCOMING 1 0393 12/09 3:48P RETRIEVAL LOCAL 2 0394 12/09 3:51P NEW YORK NY 4 0395 12/09 5:02P INCOMING 2 0396 12/09 5:04P RETRIEVAL LOCAL 1 0397 12/09 5:26P INCOMING 3 0398 12/09 5:58P INCOMING 1 0399 12/09 6:04P INCOMING 2 0400 12/09 6:09P NEW YORK NY 1 0401 12/09 6:11P NEW YORK NY 1 0402 12/09 6:16P INCOMING 1 0403 12/09 6:17P MIAMI FL 1 0404 12/09 6:19P INCOMING 1 0405 12/09 6:27P INCOMING 1 0406 12/09 7:02P INCOMING 1 0407 12/09 8:36P RETRIEVAL LOCAL 1 0408 12/09 10:34P RETRIEVAL LOCAL 1 0409 12/09 11:38P NWYRCYZNO2 NY 2 0410 12/10 1:46A GARDENA CA 1 0411 12/10 10:01A RETRIEVAL LOCAL 1 A111 AT&T Proprietary The intonation contained note is for use by sutborised peraee only and is not for general distribution. page 124 SDNY_GM_00514896 EFTA00156176 448193 07/01/2008 BILLED USAGE at&t 0412 12/10 11:59A 0413 12/10 12:05P 0414 12/10 12:36P 0415 12/10 12:54P 0416 12/10 2:04P 0417 12/10 2:18P 0418 12/10 2:19P 0419 12/10 2:46P 0420 12/10 2:59P 0421 12/10 3:56P 0422 12/10 7:42P 0423 12/10 7:56P 0424 12/10 8:11P 0425 12/10 9:26P 0426 12/10 9:31P 0427 12/10 11:23P 0428 12/10 11:33P 0429 12/11 12:47P IIII III ill. NEW YORK 0430 12/11 12:48P NEW YORK 0431 12/11 1:59P IIII III! NEW YORK 0432 12/11 2:12P =-M-= NEW YORK 0433 12/11 2:35P =-M-= NEW YORK 0434 12/11 2:49P M-.-E. NEW YORK 0435 12/11 3:21P IMINIM NEW YORK 0436 12/11 4:25P =-M-= NEW YORK 0437 12/11 4:25P NEW YORK 0438 12/11 4:43P In-= NEW YORK 0439 12/11 5:14P -= NEW YORK 0440 12/11 6:00P INCOMING 0441 12/1 0442 12/1 0443 12/1 0444 12/1 0445 12/1 0446 12/1 0447 12/1 0448 12/1 0449 12/11 10:33P INCOMING 0450 12/11 11:44P IIII III NEW YORK 0451 12/12 12:08A NEW YORK 0452 12/12 1:12A WM= NEW YORK 0453 12/12 8:09A WIEFIE NEW YORK 0454 12/12 9:50A NEW YORK 0455 12/12 9:59A NEW YORK 0456 12/12 10:03A NEW YORK 0457 12/12 10:04A NEW YORK 0458 12/12 10:14A NEW YORK 0459 12/12 10:27A NEW YORK 0460 12/12 10:28A 0461 12/12 11:35A 0462 12/12 11:36A 0463 12/12 11:37A 0464 12/12 11:38A UN. RINGO° 0465 12/12 12:06P NEW YORK 0466 12/12 12:52P INCOMING 0467 12/12 1:04P 0468 12/12 2:01P RETRIEVAL 0469 12/12 3:30P Afll INCOMING RETRIEVAL LOCAL NEW YORK IIIII-III-IIII NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK RETRIEVAL LOCAL 1 6:19P RETRIEVAL 1 6:22P 1 6:23P 1 6:24P 1 7:06P RETRIEVAL 1 7:42P 1 9:39P 1 10:32P LOCAL NEW YORK CHARLT AML VI NEW YORK LOCAL INCOMING INCOMING INCOMING NEW YORK INCOMING NEW YORK NEW YORK INCOMING LOCAL INCOMING 3 1 NY NY 2 .50 NY NY 3 .75 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 1 .25 NY NY 14 3.50 NY NY 1.25 NY NY 1 .25 NY 1 NY 1 NY 1 2 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 3 .75 NY NY 1 .25 NY NY 6 1.50 NY NY 1 .25 NY NY 12 3.00 NY NY 11 2.75 NY NY 6 1.50 19 1 NY 1 1 NY 1 1 3 S 1 6 NY NY 25 6.25 NY NY 12 3.00 NY NY 1 .25 NY NY 3 .75 NY NY 1 .25 NY NY 4 1.00 NY NY 1 .25 NY NY 1 .25 NY NY 2 .50 NY NY 1 .25 NY NY 1 .25 1 NY 1 NY 1 7 2.450 NY 2 1 1 1 1 AT&T Proprietary The information contained here is for use by autborized pongee only and is not for general distribution. sago 125 SDNY_GN1_00514897 EFTA00156177 448193 07/01/2008 BILLED USAGE at&t 0470 12/12 5:08P NEW YORE NY 2 0471 12/12 5:52P INCOMING 1 0472 12/12 5:54P NEW YORK NY 1 0473 12/12 5:55P NEW YORK NY 2 0474 12/12 5:57P NEW YORK NY 2 0475 12/12 6:58P INCOMING 2 0476 12/12 7:15P INCOMING 9 0477 12/12 7:23P INCOMING 1 0478 12/12 7:50P NEW YORK NY 1 0479 12/12 8:10P NEW YORK NY 1 0480 12/12 9:09P RETRIEVAL LOCAL 1 0481 12/12 9:09P RETRIEVAL LOCAL 1 0482 12/12 9:11P NEW YORE NY 1 0483 12/12 9:17P INCOMING 1 0484 12/12 10:05P NEW YORK NY 1 0485 12/12 11:39P BETHESDA DC 1 Date of Invoice: DEC 14, 2003 MESSAGING, CONTENT, Ref Date Time APPLICATION 6 WI-FI CHARGES Events Events To Typ Chrg Ref Date Time Events Events To Typ Chrg 0001 11/22 7:05P S .00 0002 11/28 9:51A S .00 0003 11/29 11:50P S .00 0004 11/30 12:30A S .00 0005 11/30 12:42A S .00 0006 12/01 7:28P I .25 0007 12/02 6:07P I .25 0008 12/03 11:08A I .25 0009 12/05 11:42A .00 0010 12/07 2:33A .00 0011 12/09 6:01P .00 0012 12/09 6:15P .00 0013 12/09 8:39P .00 0014 12/09 9:59P S .00 0015 12/09 10:32P .00 0016 12/09 11:02P S .00 Date of Invoice: DEC 14, 2003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: CHINA, 0001 11/13 12:02 0002 11/13 12:06 0003 11/13 12:11 0004 11/13 12:13 0005 11/13 12:29 0006 11/13 12:38 0007 11/13 12:43 0008 11/13 4:51A 0009 11/13 4:52A 0010 11/13 4:55A 0011 11/13 4:56A 0012 11/13 5:00A 0013 11/13 5:07A 0014 11/13 5:12A 0015 11/13 5:13A 0016 11/13 5:22A 0017 11/13 5:27A 0018 11/13 5:56A 0019 11/13 5:56A 0020 11/13 5:59A 0021 11/13 8:22A 0022 11/13 10:34 nil INTL NTWK INTL NTWK INTL NTWK INTL MINK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL MINK INTL NTWK INTL NTWK INTL NTWK INTL NTWK 2 1.98 1.90 4 3.96 3.80 2 1.98 1.90 3 2.97 2.85 9 8.91 8.55 4 3.96 3.80 1 .99 .95 1 .99 .95 3 2.97 2.85 1 .99 .95 1 .99 .95 7 6.93 6.65 6 5.94 5.70 1 .99 .95 9 8.91 8.55 1 .99 .95 7 6.93 6.65 1 .99 .95 3 2.97 2.85 1 .99 .95 1 .99 .95 1 .99 .95 AT&T Proprietary The information contained here is for an by authorized parson only and is not for general distribution. Page 126 SDNY_GN1_00514898 EFTA00156178 448193 07/01/2008 BILLED USAGE at&t 0023 11/13 12:27P 0024 11/13 12:29P 0025 11/13 12:37P 0026 11/13 12:40P 0029 11/21 1:43A 0030 11/21 1:47A 0031 11/21 2:03A 0032 11/21 11:12A 0033 11/21 11:15A 0034 11/21 8:00P 0035 11/21 8:05P 0036 11/21 8:06P 0037 11/21 10:23P INTL NTWK 1 .99 .95 INTL NTWK 8 7.92 7.60 INTL NTWK 3 2.97 2.85 INTL NTWK 1 .99 .95 INTL NTWK 1 .99 .8S INTL NTWK 6 5.94 5.10 INTL NTWK 2 1.98 1.70 INTL NTWK 2 1.98 1.70 INTL NTWK 1 .99 .85 NTL NTWK 4 3.96 3.40 INTL NTWK 1 .99 .8S INTL NTWK 3 2.97 2.55 INTL NTWK 1 .99 .85 Date of Invoice: JAN 7, 2004 HONE AIRTIME AND LONG DISTANCE CHARGES REF DATE CALL LONG TINE NUMBER CALLED CALLS TO FROM NIN AIR DISTANCE 0001 12/13 12:16A INCOMING 2 0002 12/13 12:17A NEW YORK NY 1 0003 12/13 12:18A INCOMING 1 0004 12/13 12:31A INCOMING 2 0005 12/13 12:37A INCOMING 1 0006 12/13 12:43A INCOMING 1 0007 12/13 1:05P INCOMING 2 0008 12/13 1:20P INCOMING 1 0009 12/13 1:27P BETHESDA DC 4 0010 12/13 1:30P RETRIEVAL LOCAL 1 0011 12/13 1:33P MOBILE NY 1 0012 12/13 1:50P NEW YORK NY 1 0013 12/13 2:40P MOBILE NY 1 0014 12/13 2:41P INCOMING 2 0015 12/13 4:19P INCOMING 1 0016 12/13 4:39P INCOMING 2 0017 12/13 4:49P RETRIEVAL LOCAL 1 0018 12/13 4:50P NEW YORK NY 1 0019 12/13 4:52P NEW YORK NY 1 0020 12/13 4:56P NEW YORK NY 1 0021 12/13 4:59P INCOMING 7 0022 12/13 5:10P INCOMING 8 0023 12/13 5:18P BETHESDA DC 1 0024 12/13 5:24P INCOMING 1 0025 12/13 5:32P INCOMING 6 0026 12/13 5:41P OAKLAND CA 1 0027 12/13 6:40P NEW YORK NY 1 0028 12/13 7:27P RETRIEVAL LOCAL 1 0029 12/13 7:28P NEW YORK NY 1 0030 12/13 8:31P INCOMING 6 0031 12/13 9:22P NEW YORK NY 1 0032 12/13 9:23P NEW YORK NY 1 0033 12/13 9:44P M -M-= NEW YORK NY NY 1 .25 0034 12/13 9:55P =-M-= NEW YORK NY NY 1 .25 0035 12/13 9:57P IMI-E-IM NEW YORK NY NY 1 .25 0036 12/13 10:01P MI -MI-MI NEW YORK NY NY 1 .25 0037 12/13 10:08P F2 NEW YORK NY NY 39 9.75 0038 12/14 9:51A 1.11.4.1 NEW YORK NY NY 8 2.00 0039 12/14 10:20A IIM-M-M NEW YORK NY NY 4 1.00 AIN Pace 127 WILT Prow...Kerr The anfornatton contetned here IS for use by nutborizod ',arum only end so not tor general cirstribrmloo. SDNY_GN1_00514899 EFTA00156179 448193 07/01/2008 BILLED USAGE at&t 0040 12/14 2:35P NEW YORK NY 1 0041 12/14 6:24P RETRIEVAL LOCAL 1 0042 12/14 6:57P F2 NEW YORK NY NY 3 .75 0043 12/14 7:11P NEW YORK NY NY 10 2.50 0044 12/14 7:27P NEW YORK NY NY 2 .S0 0045 12/14 7:43P NEW YORK NY NY 1 .25 0046 12/15 12:14A M -M-= NEW YORK NY NY 1 .25 0047 12/15 12:18A =-M-= NEW YORK NY NY 7 1.75 0048 12/15 9:23A =-M-= NEW YORK NY NY 1 .25 0049 12/15 10:16A NEW YORK NY NY 3 .75 .-= Mt= 0050 12/15 11:33A NEW YORK NY NY 2 .50 0051 12/15 12:18P IMI-M-MI NEW YORK NY NY 1 .25 0052 12/15 12:31P =-M-= NEW YORK NY NY 5 1.25 0053 12/15 1:06P INCOMING 1 0054 12/15 1:23P RETRIEVAL LOCAL 1 0055 12/15 1:24P BETHESDA DC 1 0056 12/15 1:24P CHARLT AML VI 1 0057 12/15 1:25P CHARLT AML VI 1 0058 12/15 1:26P NEW YORK NY 2 0059 12/15 1:28P NEW YORK NY 1 0060 12/15 1:29P NEW YORK NY 1 0061 12/15 1:31P INCOMING 1 0062 12/15 1:42P INCOMING 1 0063 12/15 1:58P INCOMING 1 0064 12/15 2:13P INCOMING 1 0065 12/15 2:14P INCOMING 2 0066 12/15 2:22P INCOMING 1 0067 12/15 2:44P NEW YORK NY 1 0068 12/15 2:46P NEW YORK NY 1 0069 12/15 2:48P INCOMING 1 0070 12/15 3:41P BETHESDA DC 2 0071 12/15 5:03P RETRIEVAL LOCAL 1 0072 12/15 5:14P NEW YORK NY 1 0073 12/15 5:57P INCOMING 7 0074 12/15 6:10P RETRIEVAL LOCAL 1 0075 12/15 6:12P INCOMING 2 0076 12/15 6:16P NEW YORK NY 3 0077 12/15 6:17P INCOMING 1 0078 12/15 6:20P NEW YORK NY 5 0079 12/15 7:34P STATEN IS NY 1 0080 12/15 7:55P INCOMING 1 0081 12/15 8:14P INCOMING 1 0082 12/15 8:21P INCOMING 24 0083 12/15 8:56P INCOMING 6 0084 12/16 10:06A NEW YORK NY NY 1 .25 0085 12/16 10:07A F2 NEW YORK NY NY 3 .75 0086 12/16 10:26A n. NEW YORK NY NY 1 .25 0087 12/16 10:38A NEW YORK NY NY 2 .50 0088 12/16 10:47A I'llMilli NEW YORK NY NY 1 .25 0089 12/16 11:00A IM -M-= NEW YORK NY NY 1 .25 0090 12/16 11:01A 1111111 illl NEW YORK NY NY 2 .50 0091 12/16 11:19A IM -M -MI NEW YORK NY NY 2 .50 0092 12/16 2:04P NEW YORK NY 1 0093 12/16 2:16P INCOMING 1 0094 12/16 2:19P NEW YORK NY 1 0095 12/16 2:21P NEW YORK NY 3 0096 12/16 2:23P RETRIEVAL LOCAL 1 0097 12/16 2:24P NEW YORK NY 2 AIII page 128 AT&T Proprietary /he information contained bore is for use by autborized person only and is not for general distribution. SDNY_GM_00514900 EFTA00156180 448193 07/01/2008 BILLED USAGE at&t 0098 12/16 2:29P INCOMING 1 0099 12/16 2:43P INCOMING 1 0100 12/16 2:52P INCOMING 1 0101 12/16 2:55P RETRIEVAL LOCAL 2 0102 12/16 2:57P UN. KINGDO 1 .350 0103 12/16 2:58P INCOMING 2 0104 12/16 3:03P NEW YORK NY 2 0105 12/16 3:11P INCOMING 6 0106 12/16 3:13P INCOMING 1 0107 12/16 3:23P CHICAGO IL 3 0108 12/16 3:26P INCOMING 7 0109 12/16 3:30P INCOMING 3 0110 12/16 3:33P INCOMING 1 0111 12/16 3:39P NEW YORK NY 2 0112 12/16 3:43P NEW YORK NY 1 0113 12/16 3:45P INCOMING 1 0114 12/16 3:46P MOBILE NY 2 0115 12/16 3:47P INCOMING 2 0116 12/16 3:59P RETRIEVAL LOCAL 1 0117 12/16 4:04P MIAMI FL 2 0118 12/16 4:10P INCOMING 1 0119 12/16 4:12P MIAMI FL 2 0120 12/16 4:16P NEW YORK NY 1 0121 12/16 4:23P INCOMING 3 0122 12/16 4:54P NEW YORK NY 2 0123 12/16 4:56P UN. RINGDO 6 2.100 0124 12/16 5:08P NEW YORK NY 1 0125 12/16 5:14P INCOMING 4 0126 12/16 5:18P NEW YORK NY 1 0127 12/16 5:21P INCOMING 1 0128 12/16 5:26P INCOMING 1 0129 12/16 5:30P NEW YORK NY 1 0130 12/16 5:31P NEW YORK NY 2 0131 12/16 5:34P INCOMING 1 0132 12/16 6:15P INCOMING 3 0133 12/16 7:21P INCOMING 2 0134 12/16 7:23P RETRIEVAL LOCAL 1 0135 12/16 7:40P INCOMING 6 0136 12/17 9:20A RETRIEVAL LOCAL 1 0137 12/17 10:14A NEW YORK NY NY 18 4.50 0138 12/17 10:19A NEW YORK NY NY 1 .2S 0139 12/17 10:35A NEW YORK NY NY 4 1.00 0140 12/17 12:21P NEW YORK NY 1 0141 12/17 12:41P IM -M -M NEW YORK NY NY 3 .75 0142 12/17 1:16P n-= NEW YORK NY NY 3 .75 0143 12/17 1:56P MM.= NEW YORK NY NY 4 1.00 0144 12/17 3:03P =-M-= NEW YORK NY NY 1 .25 0145 12/17 3:16P =-M-= NEW YORK NY NY 14 3.50 0146 12/17 4:05P =-M-= NEW YORK NY NY 3 .75 0147 12/17 5:24P =-M-= NEW YORK NY NY 3 .75 0148 12/17 7:01P WM-IMI NEW YORK NY NY 3 .75 0149 12/17 8:35P =MM NEW YORK NY NY 2 .50 0150 12/17 8:46P M -M-= NEW YORK NY NY 1 .25 0151 12/17 9:21P NEW YORK NY 1 0152 12/17 9:36P NEW YORK NY 1 0153 12/17 9:45P INCOMING 3 0154 12/17 11:38P NEW YORK NY 1 0155 12/18 9:40A IlliEllikilll NEW YORK NY NY 1 .25 Arm AT&T ProprIstarY The Information contained hors Is for use by authorised person only Page I2, and is not for general distribution. SDNY_GM_00514901 EFTA00156181 448193 07/01/2008 BILLED USAGE at&t 0156 12/18 10:20A NEW YORK NY NY 5 1.25 0157 12/18 11:01A NEW YORK NY 1 0158 12/18 11:18A INCOMING 4 0159 12/18 11:22A RETRIEVAL LOCAL 1 0160 12/18 11:51A NEW YORK NY 2 0161 12/18 11:58A INCOMING 1 0162 12/18 11:59A NEW YORK NY 3 0163 12/18 12:05P INCOMING 2 0164 12/18 12:07P NEW YORK NY 1 0165 12/18 12:15P INCOMING 3 0166 12/18 12:21P MOBILE NY 1 0167 12/18 12:24P INCOMING 3 0168 12/18 12:28P NEW YORK NY 1 0169 12/18 12:36P MOBILE NY 1 0170 12/18 12:50P INCOMING 2 0171 12/18 1:11P INCOMING 1 0172 12/18 1:20P INCOMING 1 0173 12/18 2:04P INCOMING 2 0174 12/18 2:06P INCOMING 1 0175 12/18 2:36P INCOMING 2 0176 12/18 3:11P INCOMING 2 0177 12/18 3:33P INCOMING 2 0178 12/18 3:41P NEW YORK NY 1 0179 12/18 4:34P MOBILE NY 1 0180 12/18 4:52P MOBILE NY 1 0181 12/18 5:08P NEW YORK NY 1 0182 12/18 5:09P NEW YORK NY 1 0183 12/18 5:11P INCOMING 2 0184 12/18 5:16P INCOMING 1 0185 12/18 5:34P INCOMING 1 0186 12/18 5:51P INCOMING 1 0187 12/18 5:56P INCOMING 1 0188 12/18 6:23P INCOMING 1 0189 12/18 6:37P INCOMING 2 0190 12/18 6:53P INCOMING 1 0191 12/18 7:07P NEW YORK NY 1 0192 12/18 7:09P INCOMING 1 0193 12/18 7:24P RETRIEVAL LOCAL 1 0194 12/18 7:26P NEW YORK NY 1 0195 12/18 7:27P NEW YORK NY 1 0196 12/18 7:28P NEW YORK NY 3 0197 12/18 8:01P NEW YORK NY NY 2 0198 12/18 .50 9:02P RETRIEVAL LOCAL 1 0199 12/18 9:03P NEW YORK NY 5 0200 12/18 9:39P MIAMI FL 1 0201 12/18 11:01P RETRIEVAL LOCAL 1 0202 12/18 11:01P MIAMI FL 1 0203 12/18 11:23P BETHESDA DC 1 0204 12/18 11:25P BETHESDA DC 2 0205 12/18 11:26P INCOMING 2 0206 12/18 11:58P NEW YORK NY 1 0207 12/19 11:32A IIII-III-IIII NEW YORK NY NY 2 .50 0208 12/19 11:49A IMIIII NEW YORK NY NY 1 .25 0209 12/19 11:50A NEW YORK NY NY 1 .25 0210 12/19 11:50A NEW YORK NY NY 3 .75 0211 12/19 12:02P IIII Milli NEW YORK NY NY 1 .25 0212 12/19 12:02P NEW YORK NY NY 1 .25 0213 12/19 12:21P III'. IIII NEW YORK NY NY 1 .25 Ant Page 130 AT&T Proprietary The intonation contained bore Is for use by authorized person only and is not for general distribution. SDNY_GM_00514902 EFTA00156182 448193 07/01/2008 BILLED USAGE at&t 0214 12/19 12:23P FRANCE 3 1.050 0215 12/19 12:37P NEW YORK NY NY 1 .25 0216 12/19 12:39P IMI MI NEW YORK NY NY 1 .25 0217 12/19 12:59P ' NEW YORK NY NY 1 .25 0218 12/19 1:15P NEW YORK NY NY 1 .25 0219 12/19 2:11P MMII NEW YORK NY NY 1 .25 0220 12/19 2:14P NEW YORK NY NY 1 .25 0221 12/19 5:11P NEW YORK NY NY 1 .25 0222 12/19 5:56P NEW YORK NY US 4 0223 12/19 6:00P NEW YORK NY US 3 0224 12/19 7:01P INCOMING US 1 0225 12/19 7:49P INCOMING US 43 0226 12/19 9:05P EL CAJON CA US 18 0227 12/20 12:06A RETRIEVAL NEW YORK C NY US 1 0228 12/20 12:07A NEW YORK NY US 1 0229 12/20 10:16A RETRIEVAL NEW YORK C NY US 1 0230 12/20 1:13P NEW YORK NY US 1 0231 12/20 4:34P NEW YORK NY US 1 0232 12/20 4:35P NEW YORK NY US 1 0233 12/20 4:35P NEW YORK NY US 2 0234 12/20 4:38P NEW YORK NY US 1 0235 12/20 4:38P NEW YORK NY US 1 0236 12/20 4:39P NEW YORK NY US 1 0237 12/20 4:40P NEW YORK NY US 1 0238 12/20 5:33P RETRIEVAL NEW YORK C NY US 1 0239 12/20 6:12P NEW YORK NY US 1 0240 12/20 6:32P NEW YORK NY US 2 0241 12/20 8:48P MIAMI FL US 1 0242 12/20 9:40P INCOMING US 13 0243 12/22 3:54P INCOMING US 1 0244 12/22 4:38P W PAU4 BCH FL US 1 0245 12/22 5:20P INCOMING US 1 0246 12/22 8:05P W PALM BCH FL US 1 0247 12/22 8:23P C ST CROIX VI US 1 0248 12/22 8:24P NEW YORK NY US 1 0249 12/22 8:25P NEW YORK NY US 1 0250 12/22 8:26P NEW YORK NY US 38 0251 12/22 10:19P MIAMI FL US 4 0252 12/23 6:05A INCOMING US 12 0253 12/23 6:26A INCOMING US 1 0254 12/23 10:13A CHARLT AML VI US 2 0255 12/23 10:3IA INCOMING US 1 0256 12/23 11:08A INCOMING US 2 0257 12/23 12:47P INCOMING US 2 0258 12/23 1:09P INCOMING US 2 0259 12/23 1:25P INCOMING US 10 0260 12/23 1:41P RETRIEVAL NEW YORK C NY US 1 0261 12/23 5:15P RETRIEVAL NEW YORK C NY US 3 0262 12/23 7:35P INCOMING US 1 0263 12/23 8:26P INCOMING US 3 0264 12/23 8:28P INCOMING US 4 0265 12/23 8:34P INCOMING US 5 0266 12/23 8:38P INCOMING US 1 0267 12/23 9:25P INCOMING US 2 0268 12/23 9:38P W PALM BCH FL US 2 0269 12/23 10:26P INCOMING US 48 0270 12/24 11:26A INCOMING US 3 0271 12/24 11:42A EL CAJON CA US 2 Arm Page 131 AT&T Proprietary The information contained bore is for use by authorised person only and is not for 'mineral distribution. SDNY_GM_00514903 EFTA00156183 448193 07/01/2008 BILLED USAGE at&t 0272 12/24 4:05P INCOMING US 1 0273 12/24 5:40P WEST PALM FL FL 1 0274 12/24 5:41P WEST PALM FL FL 1 0275 12/24 5:42P NEW YORK NY FL 2 0276 12/24 5:43P WEST PALM FL FL 2 0277 12/24 6:06P WEST PALM FL FL 1 0278 12/24 6:13P RETRIEVAL NEW YORK NY FL 1 0279 12/24 6:15P RETRIEVAL NEW YORK NY FL 2 0280 12/24 6:19P NEW YORK NY FL 1 0281 12/24 6:20P W PALM Bal FL FL 1 0282 12/24 6:21P MOBILE FL 1 0283 12/24 11:37P RETRIEVAL NEW YORK NY FL 1 0284 12/25 2:12A RETRIEVAL NEW YORK NY FL 2 0285 12/25 11:12A INCOMING FL 1 0286 12/25 11:13A INCOMING FL 2 0287 12/25 12:41P INCOMING FL 6 0288 12/25 12:52P INCOMING FL 1 0289 12/25 12:52P INCOMING FL 4 0290 12/25 12:53P W INCOMING FL 1 0291 12/25 1:29P INCOMING FL 1 0292 12/25 4:25P RETRIEVAL NEW YORK NY FL 2 0293 12/25 5:27P INCOMING FL 3 0294 12/25 5:35P INCOMING FL 2 0295 12/25 5:53P INCOMING FL 11 0296 12/25 9:04P RETRIEVAL NEW YORK NY FL 2 0297 12/25 9:28P , I AUSTRIA FL 1 .350 0298 12/25 10:26P INCOMING FL 1 0299 12/26 8:56A RETRIEVAL NEW YORK NY FL 1 0300 12/26 10:15A INCOMING FL 2 0301 12/26 10:52A INCOMING FL 2 0302 12/26 12:28P NEW YORK NY FL 2 0303 12/26 12:30P NEW YORK NY FL 1 0304 12/26 12:31P NEW YORK NY FL 1 0305 12/26 12:53P WEST PALM FL FL 1 0306 12/26 1:19P MOBILE FL 1 0307 12/26 2:15P MOBILE FL 2 0308 12/26 2:25P NEW YORK NY FL 2 0309 12/26 2:32P NEW YORK NY FL 3 0310 12/26 2:34P NEW YORK NY FL 1 0311 12/26 2:54P NEW YORK NY FL 1 0312 12/26 3:51P CHARLT AML VI FL 1 0313 12/26 3:51P NEW YORK NY FL 2 0314 12/26 7:12P RETRIEVAL NEW YORK C NY US 1 0315 12/26 11:51P INCOMING US 1 0316 12/26 11:51P INCOMING US 14 0317 12/27 10:28A INCOMING US 1 0318 12/27 10:38A NEW YORK NY US 1 0319 12/27 10:47A NEW YORK NY US 1 0320 12/27 10:47A NEW YORK NY US 1 0321 12/27 11:06A C ST CROIX VI US 1 0322 12/27 11:11A QUEENS NY US 2 0323 12/27 11:18A INCOMING US 3 0324 12/27 11:25A QUEENS NY US 1 0325 12/27 11:26A SANTA FE NM US 4 0326 12/27 11:33A INCOMING US 4 0327 12/27 11:50A INCOMING US 5 0328 12/27 11:58A C ST CROIX VI US 2 0329 12/27 12:03P QUEENS NY US 11 11711 AT&T Proprietary Ito information contained bon is for use by autborszed person only and is not tor general distribution. Page 112 SDNY_GM_00514904 EFTA00156184 448193 07/01/2008 BILLED USAGE at&t 0330 12/27 12:19P NEW YORK NY US 1 0331 12/27 12:19P 447785771552 UN. KINGDO US 1 .350 0332 12/27 12:23P INCOMING US 1 0333 12/27 12:24P C ST CROIX VI US 1 0334 12/27 12:30P NEW YORK NY OS 2 0335 12/27 1:38P QUEENS NY OS 6 0336 12/27 2:12P INCOMING OS 2 0337 12/27 6:062 RETRIEVAL NEW YORK C NY US 1 0338 12/27 6:14P INCOMING US 64 0339 12/27 7:28P INCOMING US 1 0340 12/27 9:14P INCOMING US 14 0341 12/27 10:53P RETRIEVAL NEW YORK C NY OS 1 0342 12/28 10:24A RETRIEVAL NEW YORK C NY US 1 0343 12/28 3:11P C ST CROIX VI OS 1 0344 12/28 3:13P C ST CROIX VI OS 1 0345 12/28 5:57P INCOMING US 1 0346 12/28 5:58P INCOMING US 1 0347 12/29 12:03P INCOMING US 2 0348 12/29 4:44P INCOMING OS 1 0349 12/29 5:10P QUEENS NY US 2 0350 12/29 5:17P QUEENS NY OS 1 0351 12/29 5:21P INCOMING US 2 0352 12/29 5:37P SANTA FE NH OS 1 0353 12/29 5:37P QUEENS NY US 2 0354 12/29 5:48P QUEENS NY US 4 0355 12/29 5:51P QUEENS NY US 1 0356 12/29 5:52P QUEENS NY OS 3 0357 12/29 5:56P QUEENS NY OS 1 0358 12/29 6:20P QUEENS NY OS 9 0359 12/29 6:43P NEW YORK NY US 49 0360 12/29 9:12P RETRIEVAL NEW YORK C NY OS 1 0361 12/30 9:22A INCOMING US 1 0362 12/30 11:09A INCOMING OS 2 0363 12/30 11:11A NEW YORK NY OS 1 0364 12/30 11:12A NEW ALBANY OH OS 2 0365 12/30 11:54A C ST CROIX VI US 1 0366 12/30 11:57A INCOMING OS 2 0367 12/30 12:05P INCOMING OS 2 0368 12/30 12:07P BRITISH VI BV OS 3 1.950 0369 12/30 12:11P TORTOLA AT US 1 .III 0370 12/30 12:12P NEW YORK NY US 2 0371 12/30 12:13P INCOMING US 1 0372 12/30 12:14P NEW YORK NY US 1 0373 12/30 12:14P NEW YORK NY OS 2 0374 12/30 12:26P INCOMING US 2 0375 12/30 12:30P NEW YORK NY US 1 0376 12/30 12:32P NEW YORK NY OS 2 0377 12/30 12:36P NEW YORK NY US 2 0378 12/30 12:39P NEW YORK NY OS 4 0379 12/30 1:12P INCOMING US 9 0380 12/30 1:27P C ST CROIX VI US 1 0381 12/30 2:28P NEW YORK NY OS 1 0382 12/30 2:42P INCOMING OS 2 0383 12/30 3:05P INCOMING OS 2 0384 12/30 4:10P HEW YORK NY US 1 0385 12/30 4:18P INCOMING US 12 0386 12/30 5:00P INCOMING US 3 0387 12/30 7:37P INCOMING US 1 Arm Page AT&T Proprietary Ito antormatton Contained bore is for use by autborired person only end is not for general distribution. • SDNY_GM_00514905 EFTA00156185 448193 07/01/2008 BILLED USAGE at&t 0388 12/31 12:35P INCOMING US 2 0389 12/31 12:44P INCOMING US 1 0390 12/31 12:48P RETRIEVAL NEW YORK C NY US 2 0391 12/31 12:55P INCOMING US 2 0392 12/31 1:28P INCOMING US 1 0393 12/31 2:29P INCOMING US 1 0394 12/31 2:30P NWYRCYZNO3 NY US 1 0395 12/31 2:3IP NEW YORK NY US 1 0396 12/31 2:32P UN. KINGDO US 1 .350 0397 12/31 2:33P NEW YORK NY US 3 0398 12/31 2:36P GARDENA CA US 1 0399 12/31 2:38P NEW YORK NY US 1 0400 12/31 2:40P MIAMI FL US 1 0401 12/31 2:41P NEW YORK NY US 1 0402 12/31 2:42P BETHESDA DC US 2 0403 12/31 2:44P MIAMI FL US 1 0404 12/31 2:45P NEW YORK NY US 1 0405 12/31 2:46P RETRIEVAL NEW YORK C NY US 1 0406 12/31 5:16P RETRIEVAL NEW YORK C NY US 1 0407 12/31 6:41P RETRIEVAL NEW YORK C NY US 1 0408 12/31 8:23P INCOMING US 19 0409 1/01 7:14A RETRIEVAL NEW YORK C NY US 2 0410 1/01 3:50P INCOMING US 6 0411 1/01 3:52P INCOMING US 2 0412 1/01 3:56P INCOMING US 5 0413 1/01 4:09P OAKLAND CA US 1 0414 1/01 4:21P INCOMING US 38 0415 1/01 4:37P INCOMING US 1 0416 1/01 5:32P RETRIEVAL NEW YORK C NY US 1 0417 1/01 6:07P RETRIEVAL NEW YORK C NY US 1 0418 1/01 6:08P RETRIEVAL NEW YORK C NY US 1 0419 1/01 7:47P RETRIEVAL NEW YORK C NY US 1 0420 1/01 9:17P INCOMING US 2 0421 1/01 9:19P INCOMING US 4 0422 1/01 9:33P INCOMING US 1 0423 1/01 9:34P INCOMING US 1 0424 1/01 9:35P W PALM BCE FL US 1 0425 1/01 20:02P INCOMING US 2 0426 1/01 20:59P QUEENS NY US 1 0427 1/01 11:00P INCOMING US 1 0428 1/01 11:22P INCOMING US 8 0429 1/01 11:33P QUEENS NY US 1 0430 1/02 8:22A RETRIEVAL NEW YORK C NY US 1 0431 1/02 8:40A QUEENS NY US 3 0432 1/02 8:51A INCOMING US 1 0433 1/02 8:56A QUEENS NY US 1 0434 1/02 9:58A RETRIEVAL NEW YORK C NY US 1 0435 1/02 11:32A INCOMING US 1 0436 1/02 12:03P RETRIEVAL NEW YORK C NY US 2 0437 1/02 3:29P RETRIEVAL NEW YORK C NY US 3 0438 1/02 4:07P W PALM BCE FL US 2 0439 1/02 5:56P RETRIEVAL NEW YORK NY FL 2 0440 1/02 6:09P WEST PALM FL FL 2 0441 1/02 6:11P WEST PALM FL FL 1 0442 1/02 6:16P MIAMI FL FL 1 0443 1/02 6:37P WEST PALM FL FL 1 0444 1/02 6:45P WEST PALM FL FL 1 0445 1/02 6:45P WEST PALM FL FL 2 ATM Page 114 AT&T Proprietary Tna information contained hero is for use by authorised parson only and is not for general distribution. SDNY_GM_00514906 EFTA00156186 448193 07/01/2008 BILLED USAGE at&t 0446 1/02 6:48P 5340-714-2552 °BUILT AWL VI FL 1 0447 1/02 6:48P C ST CROIX VI FL 1 0448 1/02 6:542 WEST PALM FL FL 2 0449 1/02 6:56P MOBILE FL 1 0450 1/02 6:57P WEST PALM FL FL 2 0451 1/02 6:59P WEST PALM FL FL 1 0452 1/02 7:22P NWYRCY2H03 NY FL 2 0453 1/02 7:23P RETRIEVAL NEW YORK NY FL 1 0454 1/02 7:24P QUEENS NY FL 1 0455 1/02 8:12P NEW YORK NY FL 2 0456 1/02 11:20P RETRIEVAL NEW YORK NY FL 3 0457 1/02 11:22P MIAMI FL FL 4 0458 1/03 10:18A LKBUNAVIST FL FL 3 0459 1/03 10:21A LKBUNAVIST FL FL 3 0460 1/03 11:39A RETRIEVAL NEW YORK NY FL 4 0461 1/03 11:43A INCOMING FL 1 0462 1/03 11:45A INCOMING FL 1 0463 1/03 11:46A INCOMING FL 3 0464 1/03 11:49A INCOMING FL 3 0465 1/03 2:36P INCOMING FL 1 0466 1/03 2:37P QUEENS NY FL 1 0467 1/03 2:37P W PALM BCH FL FL 2 0468 1/03 3:19P INCOMING FL 2 0469 1/03 3:54P NEW YORK NY FL 1 0470 1/03 4:36P W PALM BCH FL FL 4 0471 1/03 6:01P RETRIEVAL NEW YORK NY FL 1 0472 1/03 6:01P RETRIEVAL NEW YORK NY FL 1 0473 1/03 6:32P RETRIEVAL NEW YORK NY FL 1 0474 1/03 6:45P QUEENS NY FL 1 0475 1/03 6:46P N PALM BCH FL FL 1 0476 1/03 7:20P RETRIEVAL NEW YORK NY FL 1 0477 1/03 7:21P NEW YORK NY FL 1 0478 1/03 7:22P W PALM BCH FL FL 2 0479 1/03 7:24P N PALM BCH FL FL 1 0480 1/03 7:50P D DIR ASST FL 1 0481 1/03 7:51P W PALM BCH FL FL 1 0482 1/03 7:52P W PALM BCH FL FL 1 0483 1/03 7:53P W PALM BCH FL FL 1 0484 1/03 7:55P W PALM BCH FL FL 2 0485 1/03 7:56P N PALM BCH FL FL 1 0486 1/03 8:30P RETRIEVAL NEW YORK NY FL 1 0487 1/03 8:31P NEW YORK NY FL 1 0488 1/03 8:32P NEW YORK NY FL 1 0489 1/03 8:32P NEW YORK NY FL 7 0490 1/03 11:27P RETRIEVAL NEW YORK NY FL 2 0491 1/04 12:22P RETRIEVAL NEW YORK NY FL 1 0492 1/04 12:23P WEST PALM FL FL 1 0493 1/04 12:24P WEST PALM FL FL 3 0494 1/04 12:26P MOBILE FL 1 0495 1/04 12:27P NEW YORK NY FL 2 0496 1/04 12:31P INCOMING FL 1 0497 1/04 12:32P INCOMING FL 1 0498 1/04 12:32P WEST PALM FL FL 3 0499 1/04 12:45P NEW YORK NY FL 1 0500 1/04 1:32P INCOMING FL 1 0501 1/04 1:39P INCOMING FL 1 0502 1/04 1:39P NEST PALM FL FL 3 0503 1/04 1:42P RETRIEVAL NEW YORK NY FL 1 AIM Page 135 AT&T Proprietary Ito information contained hero so for use by eirtbOrliad pongee Only and is not for general distribution. SDNY_GM_00514907 EFTA00156187 448193 07/01/2008 BILLED USAGE 0504 1/04 1:42P RETRIEVAL NEW YORK NY FL 1 0505 1/04 3:56P RETRIEVAL LOCAL 1 0506 1/04 4:29P INCOMING 5 0507 1/04 6:13P F2 NEW TOPA NY NY 15 3.75 0508 1/04 8:21P F2 NEW YORK NY NY 15 3.75 0509 1/04 8:36P F2 NEW YORK NY NY 9 2.25 0510 1/04 8:40P P2 NEW YORK NY NY 1 .25 0511 1/04 8:47P P2 NEW YORK NY NY 5 1.25 0512 1/04 9:12P NEW YORK NY NY 1 .25 0513 1/04 9:38P NEW YORK NY NY 3 .75 0514 1/05 9:47A NEW YORK NY NY 40 10.00 0515 1/05 10:26A NY NY 3 .75 NEW YORK 0516 1/05 1:37P INCOMING 2 0517 1/05 2:34P INCOMING 1 0518 1/05 2:34P INCOMING 1 0519 1/05 3:19P INCOMING 2 0520 1/05 3:37P NEW YORK NY 2 0521 1/05 3:42P NEW YORK NY 1 0522 1/05 4:01P NEW YORK NY 2 0523 1/05 4:52P INCOMING 1 0524 1/05 4:54P NEW YORK NY 2 0525 1/05 4:57P NEW YORK NY 1 0526 1/05 5:34P NEW YORK NY 2 0527 1/05 5:42P NEW YORK NY 2 0528 1/05 7:09P NEW YORK NY 2 0529 1/05 7:11P NWYRCYZNO3 NY 1 0530 1/05 7:14P INCOMING 2 0531 1/05 7:29P NEW YORK NY 1 0532 1/05 7:30P NWYRCYZNO3 NY 1 0533 1/05 7:31P NEW YORK NY 1 0534 1/05 7:36P I NEW YORK NY NY 1 .25 0535 1/05 7:39P • S NEW YORK NY NY 1 .2S 0536 1/06 10:02A I I • • NEW YORK NY NY 1 .25 0537 1/06 11:57A F NEW YORK NY NY 18 4.50 0538 1/06 1:04P I I R R NEW YORK NY NY 2 .50 0539 1/06 1:19P F2 NEW YORK NY NY 2 .50 0540 1/06 2:26P NEW YORK NY 4 0541 1/06 2:48P INCOMING 2 0542 1/06 3:24P NEW YORK NY 1 0543 1/06 3:57P NEW YORK NY 10 0544 1/06 4:08P NEW YORK NY 1 0545 1/06 4:30P INCOMING 1 0546 1/06 5:36P INCOMING 6 0547 1/06 7:07P INCOMING 2 0548 1/06 9:25P NEW YORK NY NY 3 .75 0549 1/07 9:41A NEW YORK NY NY 1 .25 0550 1/07 1:27P NEW YORK NY NY 9 2.25 0551 1/07 1:46P INCOMING 5 0552 1/07 1:58P INCOMING 2 0553 1/07 3:42P NEW YORK NY 1 0554 1/07 3:43P RETRIEVAL LOCAL 1 0555 1/07 3:45P INCOMING 6 0556 1/07 3:56P NEW YORK NY 1 0557 1/07 3:58P INCOMING 1 0558 1/07 3:59P NEW YORK NY 1 0559 1/07 4:00P INCOMING 1 0560 1/07 4:08P NEW YORK NY NY 2 0561 1/07 5:03P NEW YORK NY NY 1 .50 .25 An. Page 136 AT&T Proprietary The antornation contained here is for use by authorized person only and Se not for general distribution. at&t SDNY_GM_00514908 EFTA00156188 448193 07/01/2008 BILLED USAGE at&t 0562 1/07 5:05P NEW YORK NY NY 1 .25 0563 1/07 5:12P NEW YORK NY NY 1 .25 0564 1/07 5:22P MOBILE NY 1 0565 1/07 5:24P MOBILE NY 1 0566 1/07 5:28P INCOMING 1 0567 1/07 5:31P NEW YORK NY 1 0568 1/07 6:54P RETRIEVAL LOCAL 3 0569 1/07 6:57P RETRIEVAL LOCAL 1 0570 1/07 9:43P e II NEW YORK NY NY 9 2.25 0571 1/07 11:21P I I NEW YORK NY NY 30 7.50 0572 1/08 9:43A NEW YORK NY 1 0573 1/08 9:48A NEW YORK NY 1 0574 1/08 10:28A NEW YORK NY I 0575 1/08 10:29A NEW YORK NY 1 0576 1/08 10:34A INCOMING 3 0577 1/08 2:I5P INCOMING MO 1 0578 1/08 2:15P INCOMING NO 2 0579 1/08 2:16P NEW YORK NY MO 4 0580 1/08 2:20P NEW YORK NY MO 5 0581 1/08 2:26P MOBILE MO 11 0582 1/08 2:37P INCOMING MO 2 0583 1/08 3:32P RETRIEVAL NEW YORK NY NV 1 0584 1/08 3:33P NEW YORK NY NV 1 0585 1/08 3:34P NEW YORK NY NV 1 0586 1/08 3:36P INCOMING NV 2 0587 1/08 4:52P NEW YORK NY NV 3 0588 1/08 5:59P NEW YORK NY NV 3 0589 1/08 7:55P RETRIEVAL NEW YORK NY NV 1 0590 1/09 8:23k RETRIEVAL NEW YORK NY NV 1 0591 1/09 10:24A RETRIEVAL NEW YORK NY NV 1 0592 1/09 10:28A NEW YORK NY NV S 0593 1/09 10:33A LAS VEGAS NV NV 2 0594 1/09 10:34A LAS VEGAS NV NV 1 0595 1/09 10:36A LAS VEGAS NV NV 1 0596 1/09 10:37A NEW YORK NY NV 1 0597 1/09 10:38 UN. KINGDO NV 1 .350 0598 1/09 10:38 TORONTO ON NV 1 .150 0599 1/09 10:39A NEW YORK NY NV 5 0600 1/09 10:45A NEW YORK NY NV 2 0601 1/09 11:45A RETRIEVAL NEW YORK NY NV 2 0602 1/09 12:48P NEW YORK NY NV 1 0603 1/09 12:52P NEW YORK NY NV 1 0604 1/09 12:52P NEW YORK NY NV 1 0605 1/09 4:01P RETRIEVAL NEW YORK NY NV 2 0606 1/09 4:10P INCOMING NV 5 0607 1/10 10:45A RETRIEVAL NEW YORK NY NV 1 0608 1/10 10:46A W PALM BCE FL NV 1 0609 1/10 10:48A UN. KINGDO NV 1 .350 0610 1/10 10:53A CHICAGO IL NV 1 0611 1/10 11:03A INCOMING NV 1 0612 1/10 11:03A INCOMING NV 1 0613 1/10 11:04A W PALM BCE FL NV 6 0614 1/10 11:09A W PALM BCE FL NV 9 0615 1/10 1:43P INCOMING NV 4 0616 1/10 5:48P RETRIEVAL NEW YORK NY NV 1 0617 1/10 10:43P NEW YORK NY NV 1 0618 1/11 11:21A W PALM BCH FL NV 71 0619 1/11 12:31P W PALM BCH FL NV 22 AIN Page 137 AT&T Proprietary ?no tntornation contained Mro Sr for US* by outborszed pongee only end to not for pommel distribution. SDNY_GM_00514909 EFTA00156189 448193 07/01/2008 BILLED USAGE at&t 0620 1/11 1:52P RETRIEVAL NEW YORK NY NV 3 0621 1/11 2:16P MORIARTY NH NV 1 0622 1/11 2:17P MORIARTY NM NV 2 0623 1/11 2:18P NEW YORK NY NV 1 0624 1/11 2:18P NEW YORK NY NV 1 0625 1/11 2:38P INCOMING NV 1 0626 1/11 2:38P INCOMING NV 2 0627 1/11 3:13P CHICAGO IL NV 4 0628 1/11 3:20P RETRIEVAL NEW YORK NY NV 2 0629 1/11 4:08P CHICAGO IL NV 1 0630 1/11 4:10P MIAMI FL NV 1 0631 1/11 7:08P SRETRIEVAL NEW YORK C NY NM 1 0632 1/11 7:08P W PALM BCH FL NM 4 1.00 0633 1/11 8:03P INCOMING NM 24 6.00 Date Of Invoice: JAN 7, 2004 MESSAGING, CONTENT, APPLICATION 6 WI-FI CHARGES Events Events Ref Date Time Events To Typ Chrg Ref Date Time Events To Typ Chrg 0001 12/17 4:18P 0003 12/20 7:26P 0005 12/25 5:23P 0007 12/25 5:26P 0009 12/31 4:59P 0011 1/01 2:31P 0013 1/09 1:27P S .00 0002 12/17 4:20P S .00 0004 12/25 5:21P I .25 0006 12/25 5:24P I .25 0008 12/31 8:44A S .00 0010 1/01 2:28P .00 0012 1/05 2:15P .00 Date of Invoice: FEB 14, 2004 HONE AIRTIME AND LONG DISTANCE CHARGES .00 .25 I .25 S .00 S .00 .00 CALL LONG REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0001 1/12 12:37P INCOMING NM 1 0002 1/12 1:16P INCOMING NM 1 0003 1/12 I:17P INCOMING NM 4 0004 1/12 1:57P INCOMING NM 1 0005 1/12 2:48P INCOMING NM 1 0006 1/12 5:06P INCOMING NM 2 0007 1/12 S: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 NM 1 0012 1/13 I1:02A 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 I:59P MORIARTY NH NN 1 0017 1/13 1:59P NEW YORK NY NM 1 0018 1/13 2:00P NEW YORK NY NM 1 0019 1/13 2:00P NEW YORK NY NM 2 0020 1/13 2:24P INCOMING NM 1 0021 1/13 2:S6P 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 AIM AT&T Proprietary mo information contained here as for use by authorised porton only end is not for general distribution. Page 130 SDNY_GM_00514910 EFTA00156190 448193 07/01/2008 BILLED USAGE at&t 0026 1/13 3:36P INCOMING NM 2 0027 1/13 3:40P INCOMING NM 2 0028 1/13 3:56P INCOMING NM 1 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 NM 2 0033 1/14 8:59A NEW YORK NY NM 1 0034 1/14 9:00A NEW YORK NY NM 1 0033 1/14 9:00A NEW YORK NY NM 1 0036 1/14 9:00A 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 NM 1 0040 1/14 10:26A NEW YORK NY NM 1 0041 1/14 10:27A NEW YORK NY NM 1 0042 1/14 10:28A LOSANGELES CA NH 2 0043 1/14 10:30A QUEENS NY NM 3 0044 1/14 10:31A SAN MONICA CA NM 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 NM 1 0048 1/14 10:39A INCOMING NM 2 0049 1/14 10:47A NEW YORK NY NM 1 0030 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 NM 3 0055 1/14 2:19P NEW YORK NY NM 2 0056 1/14 2:21P UN. KINGDO NM 1 .350 0037 1/14 2:22P QUEENS NY NM 1 0038 1/14 2:32P INCOMING NM 5 0039 1/14 2:56P NEW YORK NY NM 2 0060 1/14 3:032 INCOMING NM 1 0061 1/14 3:07P NEW YORK NY NM 1 0062 1/14 3:17P SRETRIEVAL NEW YORK C NY NM 1 0063 1/14 3:55P INCOMING NM 9 0064 1/14 7:55P INCOMING NM 25 0065 1/14 8:17P W INCOMING NM 1 0066 1/13 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 NM 2 0070 1/15 6:10A NEW YORK NY NM 1 0071 1/15 6:11A QUEENS NY NM 1 0072 1/15 6:1IA QUEENS NY NM 1 0073 1/15 6:14A NEW YORK NY NM 1 0074 1/15 6:14A NEW YORK NY NM 1 0075 1/15 6:15A NEW YORK NY NM 1 0076 1/15 6:15A NEW YORK NY NM 1 0077 1/15 6:15A 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 AIN sage 13$ AT&T Proprietary Ito information contained bore is for use try autborizod parson only and is not for general distribution. SDNY_GM_00514911 EFTA00156191 448193 07/01/2008 BILLED USAGE at&t 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 NM 2 0087 1/15 6:23A W INCOMING NM 4 0088 1/15 6:27A NEW YORK NY NM 2 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 NM 3 0092 1/15 6:54A INCOMING NM 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 0099 1/15 1:49P NEW YORK NY IN 2 0100 1/15 1:50P INCOMING IN 1 0101 1/15 1:52P INCOMING IN 1 0102 1/15 1:52P NEW YORK NY IN 4 0103 1/15 1:56P NEW YORK NY IN 7 0104 1/15 2:57P INCOMING IN 1 0105 1/15 2:02P NEW YORK NY IN 3 0106 1/15 2:05P NEW YORK NY IN 2 0107 1/15 2:07P MORIARTY NM IN 2 0108 1/15 2:09P NEW YORK NY IN 2 0109 1/15 2:11P NEW YORK NY IN 1 0110 1/15 2:11P BRONX 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 5 0117 1/15 8:03P INCOMING 1 0118 1/15 8:21P INCOMING 2 0119 1/15 8:31P NEW YORK NY 1 0120 1/15 8:33P INCOMING 4 0121 1/15 8:49P INCOMING 1 0122 1/15 9:10P NEW YORK NY 1 0123 1/15 20:04P INCOMING 4 0124 1/15 21:37P MCLEAN DC 1 0125 1/15 11:39P MCLEAN DC 1 0126 1/15 11:47P MIAMI FL 1 0127 1/16 12:02A EL CAJON CA 2 0128 1/16 12:08A NEW YORK NY NY 13 3.25 0129 1/16 12:28A F NEW YORK NY NY 14 3.50 0130 1/16 9:46A NEW 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 NEW ALBANY OH 5 0135 1/16 11:55A INCOMING 1 0136 1/16 12:00P NEW YORK NY 1 0137 1/16 12:05P NEW YORK NY 1 0138 1/16 12:22P INCOMING 1 0139 1/16 12:40P CHICAGO IL 5 0140 1/16 12:52P NEW YORK NY 1 0141 1/16 1:54P INCOMING 1 Aril Page 140 AT&T Proprietary The information contained here is for use by autborised person only and is not for general distribution. SDNY_GM_00514912 EFTA00156192 448193 07/01/2008 BILLED USAGE at&t 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 0149 1/16 2:36P NEW YORK NY NY 1 .25 0150 1/16 2:36P NEW YORK NY NY 1 .25 0151 1/16 3:042 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 F2 NEW YORK NY NY 2 .50 0155 1/16 6:06P NEW YORK NY NY 1 .25 0156 1/16 6:43P NEW 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 8:162 F2 NEW YORK NY NY 31 7.75 0160 1/16 8:39P NEW YORK NY NY 2 .S0 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 10:51A F2 NEW YORK NY NY 2 .50 0164 1/17 12:19P NEW YORK NY NY 4 1.00 0165 1/17 3:04P NEW YORK NY NY 1 .25 0166 1/17 4:04P F2 NEW YORK NY NY 1 .25 0167 1/17 4:12P NEW YORK NY NY 11 2.75 0168 1/17 6:39P F2 NEW YORK NY NY 4 1.00 0169 1/17 6:39P NEW YORK NY NY 1 .25 0170 1/17 7:15P F2 HEW 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 F2 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 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 NEW 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 F. NEW YORK NY NY 11 2.75 0199 1/18 9:01P NEW YORK NY NY 3 .75 Ark page 141 AT&T Proyriet•ry tne information contained hors as for use by autborizod person only and as not for general distribution. SDNY_GM_00514913 EFTA00156193 448193 07/01/2008 BILLED USAGE 0200 1/18 9:05P NY NY 1 .25 NEW YORK 0201 1/18 9:10P INCOMING 1 0202 1/18 9:39P INCOMING 5 0203 1/19 1:07P INCOMNG LDFRANCE NY .350 0204 1/19 1:09P INCOMNG LDFRANCE NY 1.400 0205 1/20 10:04 /INCOHNG LDSWITZERLAN NY .350 0206 1/20 12:21 /INC0MNG LDSWITZERLAN NY .350 0207 1/20 12:35 /INCCHNG LDSWITZERLAN NY 1.050 0208 1/20 12:50 /INCOHNGLDSWITZERLAN NY 19.600 0209 1/20 1:46P INCOHNG LDSWITZERLAN NY .350 0210 1/20 1:54P INCONNG LDSWITZERLAN NY .350 0211 1/20 7:20P INCOMNG LDSWITZERLAN NY .700 0212 1/21 5:32A INCONNG LDSWITZERLAN NY .700 0213 1/21 6:11A INCOMNG LDSWITEEFtLAN NY .350 0214 1/21 6:18A INCONNG LDSWITZERLAN NY .700 0215 1/21 7:46A INCOMNG LDSWITZERLAN NY .350 0216 1/21 7:55A INCOMNG LDSWITZERLAN NY .350 0217 1/21 8:00A INCONNG LDSWITEERLAN NY .350 0218 1/21 8:49A INCONNG LDSWITZERLAN NY .350 0219 1/21 10:25 /INCOHNG LDSWITZERLAN NY .700 0220 1/21 12:02 /INCOMNG LDSWITZERLAN NY .350 0221 1/21 12:28 /INCCSING LDSWITZERLAN NY 1.050 0222 1/21 1:26P INCOMNG LDSWITZERLAN NY 1.750 0223 1/21 4:39P INCONNG LDSWITZERLAN NY .350 0224 1/22 5:14A INCONNG LDSWITZERLAN NY .700 0225 1/22 5:18A INCOMNG LDSWITZERLAN NY .700 0226 1/22 6:08A INCOMNG LDSWITZERLAN NY .700 0227 1/22 4:57P INCOMNG LDSWITZERLAN NY .350 0228 1/23 6:39A INCOMNG LDSWITZERLAN NY 1.750 0229 1/23 8:51A INCOMNG LDSWITZERLAN NY 1.050 Date of Invoice: FEB 14, 2004 ROAMING CHARGES REF DATE TINE Calls Made From NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES FRANCE 0001 1/19 1:33P INTL NTWX 1 .99 .35 0002 1/19 1:48P INTL NTWX 1 .99 .35 0003 1/19 3:10P INTL NTNK 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 NTWX 1 .99 .35 0007 1/19 3:21P INTL NTNK 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 NTWX 1 .99 .35 0012 1/19 7:35P INTL NTNK 1 .99 .35 0018 1/20 3:57P INTL NTWK 2 1.98 .70 0019 1/20 3:59P INTL NTWX 1 .99 .35 0020 1/20 4:00P INTL NTNK 2 1.98 .70 0021 1/20 4:02P INTL NTWK 2 1.98 .70 0022 1/20 4:05P INTL NTWX 1 .99 .35 0023 1/20 4:07P INTL NTWK 3 2.97 1.05 0024 1/20 4:10P INTL NM( 1 .99 .35 0025 1/20 4:12P INTL NTWK 2 1.98 .70 0026 1/20 4:14P INTL NTWX 2 1.98 .70 0027 1/20 4:19P INTL NTWX 1 .99 .35 AIN Fags 142 AT&T Proprietary The Intonation contained here is for use by authorized person only end is not for general distribution. SDNY_GM_00514914 EFTA00156194 448193 07/01/2008 BILLED USAIDE at8it 0028 1/20 4:20P INTL NTWX 1 .99 .35 0029 1/20 4:20P INTL NTWK 2 1.98 .70 0030 1/20 4:21P INTL NTWK 1 .99 .35 0031 1/20 4:25P INTL NTWK 4 3.96 1.40 0032 1/20 4:30P INTL NTWK 5 4.95 1.75 0033 1/20 4:41P INTL NTWK 1 .99 .35 0034 1/20 4:41P INTL NTWK 1 .99 .35 0035 1/20 5:12P INTL NTWX 1 .99 .35 0036 1/20 5:14P INTL NTWX 1 .99 .35 0037 1/20 6:42P INTL NTWX 2 1.98 .70 0038 1/20 6:44P INTL NTWX 1 .99 .35 0039 1/20 6:47P INTL NTWK 2 1.98 .70 0040 1/20 7:50P NTL NTWK 2 1.98 .70 0041 1/21 12:04 INTL NTWK 1 .99 .35 0042 1/21 12:04 INTL NTWK 2 1.98 .70 0072 1/22 9:11P INTL NTWK 1 .99 .35 0073 1/22 9:12P INTL NTWK 1 .99 .35 0074 1/23 7:22P INTL NTWK 2 1.98 .70 AT&T Propriet•ry 'to intornetion contblood bore le tor un by autboriz44 perwa only end ir not tor General dacitribut1oo. Vage 143 SDNY_GM_00514915 EFTA00156195

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