Text extracted via OCR from the original document. May contain errors from the scanning process.
ACCOUNT NAME
ACCOUNT NUMBER
BILL DATE PAGE
1.0
55922769
SEP 14, 2003
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 55922769 Wireless Number Multi-Line Account
Previous Payments Late Payment Adjustments Balance
Current Balance Received Charge Forward Charges 2,451.88
2,451.88CR
.00
[repeated 3 times] 1,526.46 Your billing cycle began on 08/13 and ended on 09/12.
Current Monthly Charges I Individual Number Charges
GUEST GUEST
FLORENA RUEDA
G. MAXWELL Tric.rom onrnA
Total Current Monthly Charges
Total Amt Due 1,526.46 121.79 53.66 491.72 57.31 801.98
DUE UPON RECEIPT 1,526.46
TOTAL AMOUNT DUE 1,526.46
AMOUNT DUE:
Acct Name: JEFFREY E EPSTEIN & CO Account:
ccOrriAQ Wireless:
AT&T WIRELESS P.O. BOX 8220
AURORA IL 60572-8220
JEFFREY E EPSTEIN & CO 457 MADISON AVE
NEW YORK NY 10022-6843 000000030002500000005592276997150001526467
CONFIDENTIAL 1,526.46
PROT51
EFTA_002111 10
PROT0
ACCOUNT NAME
ACCOUNT NUMBER
BILL DATE PAGE
3.0
55922769
SEP 14, 2003 Our special thanks to you, or valued customer
The Northeast was hit recently by the worst electrical outage in its history.
We had no control over the outage, but it temporarily affected the service of wireless co
mpanies.
We regret any inconvenience and appreciate your business. To say thanks, we'll
credit your voice account with 60 additional minutes at the start of your next billing cycl
e when you call us at 866-269-2015 by 10/31/2003.
Regulatory Programs Fee
The Regulatory Programs Fee helps to fund AT&T Wireless compliance with various
governmentmandated programs (for example, E911, number pooling, and local number portabil
ity), which may not yet be available. It is an additional monthly charge created, assessed and
collected by
AT&T Wireless. For more information and a description of these government prog
rams please visit our website at http://www.attwireless.com.
ARMORALL - Complete Equipment Coverage by lock\line
Did you know that you could protect your wireless phone against unexpected loss
? For a low monthly charge, Complete Equipment Coverage by lock\line insures your wireless
phone against loss, theft, accidental damage, electrical or mechanical failure. Usually with
in two business days' your replacement phone is in your hands. Sign up for the security and co
nvenience of
Complete Equipment Coverage by lock\line at 1 800-888-7600. mLife, your mobile
life made better.
DETAIL OF PAYMENTS 8/28/03 PAYMENT RECEIVED - THANK YOU!
TOTAL OF PAYMENTS RECEIVED THROUGH 9/14/03 2,451.88CR
CONFIDENTIAL 2,451.88CR
PROT52
EFTA 00211111
PROT1
ACCOUNT NAME
ACCOUNT NUMBER 7n DTT7 M " Mn7
R
BILL DATE PAGE 55922769
SEP 14, 2003
MONTHLY SERVICE CHARGES 8/13/03 Through 9/12/03
MONTHLY SE - AT&T DIGITAL ONE RATE $99
CALL WAITING
INTL DIALING
PCS VOICEMAIL
CALLER ID
DETAIL BILLING
HOME AIRTIME CHARGES 8/13/03 Through 9/12/03 - AT&T DIGITAL ONE RATE
99.00
.99
.00
[repeated 4 times] $99.99 99.99 Category Minutes Rate
Charge
AIRTIME
0
.00
.00
FEDERAL TAX 3.27
STATE TAX 4.58
LOCAL TAX 4.71 911 SURCHARGE 1.20
NY CITY UTILITY G.R. SUR 2.04
.30
UNIVERSAL CONNECTIVITY CHARGE 2.18
GROSS RECEIPTS SURCHARGE 3.52
TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.80
TOTAL CURRENT MONTHLY CHARGES 121.79
5.0
1-800-888-7600
CONFIDENTIAL
PROT53
EFTA_002 11 1 12
PROT2
ACCOUNT NAME
ACCOUNT NUMBER 1:I TT W mmillarR BILL DATE PAGE
7.0
55922769
SEP 14, 2003
MONTHLY SE - LOCAL PLAN $39.99
CALL WAITING
INTL DIALING
CALLER ID
DETAIL BILLING
AT&T 2-WAY TEXT MSG $0.00
REGULATORY PROGRAMS FEE 8/13/03 Through 9/12/03 - LOCAL
Category
UNLIMITED NIGHT & WKND 300 ADDITIONAL MINUTES
INCLUDED IN PLAN Minutes
112
300
202
614
PLAN $39.99 Rate .000
000
.000
AT&T WIRELESS
MESSAGING, CONTENT & APPLICATION CHARGES Category Messages
SENT MESSAGES
5
TOTAL MESSAGING, CONTENT & APPLICATION CHARGES Rate
.10
CONFIDENTIAL
00
39.99
.00
4..9900 4.99CR 1.75 41.74 Charge
.00
00
.00
1.20 1.20 Charge
.50
.50
PROT54
EFTA 00211113
PROT3
ACCOUNT NAME 55922769
FEDERAL TAX 1.42
STATE TAX 1.94
WY AkU_CHARGE 1:R8
.89
:ig
1.53 10.22 53.66
REF
CALL
DATE
CALLS TO FROM
LONG
MIN
AIR
DISTANCE 8882 8/13
KENSINGTON MD
1
0003 8/13 2:53P
MCLEAN
VA
11
888g 8/13 3171E
NE YORK
MCLEAN
NY
VA
1
3
0006 8/13 3:21P
MCLEAN
VA
3
888i Iii3 3 .HE
CRO FTN
O
NEW YORK
MD
NY
1
1
8828 Iii3 3g8E
INCOMING
INCOMING
1
6
0011 8/13 4:19P
INCOMING
1
8813 8/13 3i8E
NEW YORK
NEW YORK
NY
NY
1
1
0014 8/13 7:40P
NEW YORK
NY
1
881
8/13 la
NEW YORK
NEW YORK
NY
NY
1
1
0017 8/13 8:16P
NEW YORK
NY
1
8818 Iii3
NEW YORK
MCLEAN
NY
VA
1
1
88?
1 47P 1_:44A
MCLEAN
BRANDYWINE VA
MD
f
0022 8/14 12:59P
NEW YORK
NY
5
88 .i 8/14 13gE
KENSINGTON
NEW YORK
MD
NY
1
1
00255 1:46P
NEW YORK
NY
3
88i9 88/14 228?
6:1 P
INCOMING
MORIARTY
NM
2
2
7:T IP
NEW YORK
NY
12
888
7: 7P
WESTBURY
NY
2
0030 8/15 9:13A
LOCAL
2
8832 8/15 81gE
MCLEAN
CROFTON
VA
MD
2
2
0033 8/15 7:41P
NEW YORK
NY
3
883g 8ii6 f58E
NEW YORK
BROOKLYN
NY
NY
0036 8/16 1:31P 800 SERV.
3
ACCOUNT NUMBER
MIIPTTP M"MPPR
BILL DATE PAGE
8.0
SEP 14, 2003
CONFIDENTIAL
PROT55
EFTA_0021 1 14
PROT4
ACCOUNT NAME
ACCOUNT 55922769
REF DATE
OTT V
NUMBER 1.711M1,1:
BILL DATE PAGE
9.0
SEP 14, 2003
LL
CALLS TO FROM
MIN
AIR
DISTANCE 0037 8/16 1:35P
CROFTON
MD
3
0038 8/16 7:34P
BROOKLYN
NY
3
0848 8/16 739P 6/17 6:46P
CROFTON
MD
INCOMING
i
888- 8/17 831P 8/17 8:49P
INCOMING
FAIRFAX
VA
1
1
0043 882g 88/17 8:50P5 /17 8: 1P 8/18 4:10P
FAIRFAX
VA
AN
MD
VA
CROFTON
1
13
0046 8/19 12:32P
NEW YORK
NY
2
881i
12
/19
33P
1
/19 1237P
NEW YORK
NY
INCOMING
2
1
88!8 /19 12:47P 8/19 12:50P
NEW YORK
NY
RK
NEW YORK
NY
2
3
0051 8/19 1:05P
WASHINGTON DC
26
881i 8/10 132E
INCOMING
NEW YORK
NY
2
1
0054 8/19 4:17P
NEW YORK
NY
9
8811 1//119
9
4
6:028P
9P
NE YORK
NY
MCLEAN
VA
1
3
0057 8/19 6:18P
NEW YORK
NY
1
8811 :13P :0 P
INCOMING
MCLEAN
VA
2
2
88g?
8/19 /20 152P 8/20 1:59P
INCOMING
INCOMING
1
1
0062 8/21 12:50P
INCOMING
1
0864 8/21 1:213P 8/21 1
2P
NEW YORK
NY
NEW YORK
NY
1
1
0065 8/21 1:30P
NEW YORK
NY
1
88g, 8/21 142P 8/21 1:43P
INCOMING
INCOMING
2
2
0881 8/21 145P 8/21 1:46P
LOCAL
NEW YORK
NY
2
11
0070 3:50P
INCOMING
1
0072 71 88/21 4:
NEW YORK
NY
1
00
0073 8/21
/21
4:0017P6P 8/21 6:18P
INCOMING
BRANDYWINE MD
9
16
883g 8/22
18P
8
8/22 903P
NEW YORK
NY
BROOKLYN
NY
3
883, 8/22 38!E
INCOMING
BROOKLYN
NY
1
1
0078 8/22 9:05P
BROOKLYN
NY
1
08788 1//ii 3 1r ::2 P
INCOMING
INCOMING
1
1
0081 3:22P
INCOMING
1
881i 88/255
/2
4:41P 8/25 5:09P
MCLEAN
VA
MCLEAN
VA
1
6
0084 8/25 8:57P
INCOMING
1
8811 8/26 12:2739P 8/26 2
P
NEW YORK
NY
RK
NEW YORK
NY
1
3
881i
2
8/26
30P
8/26 233P
INCOMING
NEW YORK
NY
1
2
0089 8/26 8:30P
INCOMING
1
883?
0092 8/27
2
11:343P5A 8/27 8/27 4:11P
MCLEAN
VA
INCOMING
NEW YORK
NY
i
1
0834 8831 8/27 428P 8/27 4:30P 443P 8/27 7:59P
CROFTON
NY
MD
CROFTON
MD
CROFTON
MD
1
14
i
CONFIDENTIAL
PROT56
EFTA_002 1 1 15
PROT5
ACCOUNT NAME
ACCOUNT5592276
NUMBER9
SEP
BILL 14
DAT
E2 003PAGE 10.0
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE
OTT V WrIAJTV 0097 8/27 759P
MCLEAN
VA
1
0098 8/27 8:00P
ROFTON
MD
3
0099 0100 8/28 8/28 921A 10:26A
NEW YORK
NY
WASHINGTON DC
1
4
0101 8/38 312P
NEW YORK
NY
2
0102 8/ a 5:43P
2
0103 8/28 5:44P
NCOMING
1
0104 8/28 544P
OCAL
1
0105 8/28 5:47P
IOCAL
OCAL
3
0106 8/28 5:54P
EW YORK
NY
5
0107 8/28 6:4$P
CLEAN
VA
49
0108 8/29 11:04A
NEW YORK
NY
1
0109 9//29 1105A
INCOMING
1
0110 8 29 3:47P
MCLEAN
VA
1
0111 8/29 3:49P
MCLEAN
VA
1
0113
88
//33
CROFTN
MD
1
0
,IEW YOORK
N Y
1
0114 8/29 5:05P
NEW YORK
NY
6
8116 1//38 ii2E
CROFTON
MD
ROFTON
MD
11
1
0117 8/30 8:36P
MCLEAN
VA
1
8118 1//38
AX
VA
CAROFTON
MD
CROFT
7
1
0120 9/01 925P
NEW YORK
NY
i
0121 9/01 9:27P
INCOMING 0122 9/01 9:37P
NEW YORK
NY
1
0123 9/81 945P
NEW YORK
NY
1
0124 9/ 1 9:49P
INCOMING
6
01255 9/01 10:00P
NEW YORK
NY
3
0126 9/01 10:28P
INCOMING
2
0127 9/01 10:51P
MEW YORK
NY
2
0128 9/01 1059P
INCOMING
1
0129 9/01 11:01P
MEW YORK
NY
2
0130 9/02 4:36P
NEW YORK
NY
1
0131 9/02 437P
NEW YORK
NY
1
0132 9/02 4:37P
INCOMING
1
0133 9/02 6:33P
NEW YORK
NY
1
0134 9/02 641P
NEW YORK
NY
1
0135 9/03 10:23A
MEW YORK
NY
1
0136 9/03 1117A
MEW
NY
RK
1
0137 9/03 11:21A
MEW YORK
NY
YORK
2
01388 9/093 12:05P
MEW YORK
NY
1
0139 9/43 1243P
NEW ORK
NY
1
0140 9/0.3 1:51P
WASHINGTON MD
13
0141 9/03 2:42P
MEW YORK
NY
1
0143 3//83 383
MEW YORK
NY
MEW YORK
NY
1
1
0144 9/03 6:16P
INCOMING
2
0145 0146 9/03
WUJ 6:22P 7:10P
INCOMING
NEW YORK
NY
1
1
0148 3//83 18RE
INCOMING
NEW YORK
NY
1
2
0149 9/03 8:15P
INCOMING
1
81;? 3//83 1 9E
NEW YORK
NY
INCOMING
1
1
0152 9/03 8:32P
INCOMING
4
81;i 3//83
INCOMING
NEW YORK
NY
1
2
0155 9/03 845P
NEW
NY
RK
1
0156 9/03 8:48P
NEW YORK
NY
YORK
2
CONFIDENTIAL
PROT57
EFTA_002 1 11 16
PROT6
ACCOUNT NAME
ACCOUNT 55922769
REF DATE
OTT V
NUMBER WrIMTV
BILL DATE PAGE 11.0
SEP 14, 2003
AIR
DISTANCE
LL
CALLS TO FROM
MIN
0157 9/03 8:51P
INCOMING
1
0158 9/03 8:52P
WESTBURY
NY
2
0159 9/04 1034A
INCOMING
1
0160 9/04 10:34A
INCOMING
1
0161 9/04 1054A
NEW YORK
NY
2
0162 9/04 10:58A
NEW YORK
NY
2
0163 9/04 11:03A
NEW YORK
NY
1
0164 9/04 11:32A
INCOMING
2
0165 9/04 11:47A
INCOMING
1
0166 9/04 12:16P
NEW YORK
NY
1
0167 9/04 1249P
INCOMING
2
0168 9/04 12:57P
NEW YORK
NY
4
0169 9/04 117P
WASHINGTON MD
1
0170 9/04 1:18P
WASHINGTON MD
1
0171 9/04 1:18P
FAIRFAX
VA
1
0172 9/04 127P
LEVITTOWN NY
34
0173 9/04 2:00P
INCOMING
1
0174 9/04 5:05P
NEW YORK
NY
1
0175 9/04 507P
INCOMING
1
0176 9/04 6:16P
NEW YORK
NY
1
0177 9/04 6:17P
NEW YORK
NY
1
0178 9/1.84 6:18P
RK
NEWYO
NY
4
0179 9 4 6:36P
NEW YORK
NY
1
811? 9/04 9/05 637P 12:41P
INCOMING
NEW YORK
NY
4
1
0182 9/05 10:43P
NEW YORK
NY
1
0104 9/06 318E
NEW YORK
NY
INCOMING
1
2
0185 9/06 3:30P
INCOMING
2
811, 9/06 333E
NEW YORK
NY
NEW YORK
NY
i
8118 9/06 3gRE
NEWYORK
NY
MORRISTOWN NJ
1
3
0190 9/06 8B1- 3//8g 4:35P
4
7 57P :39P
WESTBURY
NY
WASHINGTON MD
NY ZONE 6 NY
1
i
0193 9/07 7:31P
NEWYORK
NY
1
0194 9/07 7:36P
WESTBURY
NY
1
0195 9/07 8:25P
MORRISTOWN NJ
2
0196 9/07 827P
TO
TORONTO
ON
6
1.200 0197 9/09 12:27P
LOCAL 0198 9/09 811 9/09 1:39P 1:42P :42P
1
KENSINGTON MD
GARY
IN
WASHINGTON MD
1
0201 9/09 1:44P
NEW YORK
NY
6
0202 151P
MCLEAN
VA
1
0203 3/?8 11:47A
INCOMING
1
0204 9/10 12:53P
NEW YORK
NY
1
0205 9/10 9/10 1:10P 1:12P
INCOMING
INCOMING
1
1
0207 9 1:36P
NEW YORK
NY
1
0208 9/10 1:38P
WASHINGTON MD
1
0209 9/10 1:39P
INCOMING
1
0210 9/11 6:436P
WASHINGTON MD
2
0211 9/11 6
3P
WASHINGTON MD
3
0212 9/12 10:39A
NEW YORK
NY
1
0214 9
9/12 /12 1054A 12:52P
INCOMING
WASHINGTON MD
1
1
0215 9/12 307P
INCOMING
2
0216 9/12 3:11P
WASHINGTON MD
1
CONFIDENTIAL
PROT58
EFTA_002 1 1 1 17
PROT7
ACCOUNT NAME
ACCOUNT NUMBER 55922769
OTTE' MTIMDWR
BILL DATE PAGE 12.0
SEP 14, 2003
REF DATE
CALLS TO CALL
FROM
MIN
AIR
DISTANCE 0217 9/12 3:13P
WASHINGTON MD
1
0218 9/12 315P
INCOMING
1
0219 9/12 4:23P
NEW YORK
NY
1
0220 9/12 5:28P
NEW YORK
NY
1
0221 0222 9/12 535P 9/12 6:25P
WASHINGTON NY
MD
1
1
0223 9/12 6:26P
ROCKVILLE MD
8
0224 9/12 8 14P
WASHINGTON MD
1
0225 9/12 8:15P
MCLEAN
VA
15
614
.00
1.20
S = Long Distance Service Billed Separately, A = Automatic Dropped Call Credit, W = Call Waiting
Message Message
Ref
Date Time Message To Typ Chrg Ref
Date Time Message To Typ Chrg 0001 8/13 11:26P .10 0002 8/17 6:50P
.10
0003 8/19 5:09P .10 0004 8/27 11:26A
.10
0005 9/03 8:15P
.10
.50
Message Types:
R= Received Messages S= Sent Messages I= International Messages
Times for Messaging, Content & Application charges are in your home time zone.
1-800-888-7600
CONFIDENTIAL
PROT59
EFTA_002 III 18
PROT8
ACCOUNT NAME 55922769
MONTHLY SE - AT&T DIGITAL ONE RATE $14
CALL FORWARDING
CALL WAITING
CALLER ID
WORLDCONNECT
DETAIL BILLING
ACCOUNT NUMBER MfPTTr mrmorR BILL DATE PAGE 13.0
SEP 14, 2003
00
149.99
.00
7.99
.00
.00
157.98 8/13/03 Through 9/12/03 - AT&T DIGITAL ONE RATE $149.99
Category Minutes Rate Charge
991
.000
.00
448
.250 112.00 1439 112.00
AT&T WIRELESS
TOTAL HOME LONG DISTANCE CHARGES Category Messages
Rate
SENT MESSAGES
10
.10
77.65 Charge 1.00 112.00 77.65 1.00
CONFIDENTIAL
PROT60
EFTA_002111 19
PROT9
ACCOUNT NAME 55922769
ACCOUNT NUMBER
DTTW mrnonrR BILL DATE PAGE 14.0
SEP 14, 2003
ROAMING CHARGES
ROAMING AIR 57.42
ROAMING LONG DISTANCE CHARGES 18.90
-
1 CALL 1.25 76.32
TOTAL OTHER CHARGES AND CREDITS 1.25
FEDERAL TAX 11.31
STATE TAX 12.61
LOCAL TAX 12.98 911 SURCHARGE 1.20 7.16
.30
7.64 12.32 65.52 491.72
CALL
LONG
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0001 8/13 123P
NEW YORK
NY NY
1
.25
0002 8/13 1:24P
NEW YORK
NY NY
11
2.75 0003 8/13 2:22P
NEW YORK
NY NY
12
3.00 0004 0005 8/13 8/13 2 47P 4:29P
INCOMING
NY NY
2
2
.50
0006 8/13 435P
NY
1
0007 8/13 4:56P
INCOMING
INCOMING
9
0008 8/13 6:01P
INCOMING
1
0009 8/14 529P
INCOMING
NM
1
0010 8/14 7:48P
QUEENS
NY NM
1
0011 8/14 7:48P
NEW YORK
NY NM
1
0012 8/14 7 48P
QUEENS
NY NM
1
0013 8/14 8:19P
NEW YORK
NY NM
1
0014 8/14 8 19P
NEW YORK
NY NM
1
0015 8/15 9:26A
INCOMING
NM
1
0016 8/15 10:37A
NEW YORK
NY NM
1
0017 8/15 12 46P
INCOMING
NM
1
0018 8/15 1:04P
NEW YORK
NY NM
1
0019 8/15 1:43P
NEW YORK
NY NM
1
CONFIDENTIAL
PROT61
EFTA_002 1 1 120
PROT10
ACCOUNT NAME
ACCOUNT559 22769
UMBER
REF DATE
CALLS TO
r
OTTV WrIAJTV
BILL DATE PAGE 15.0
SEP 14, 2003
AIR
DISTANCE
LL
FROM
MIN
0020 8/15 1:54P
INCOMING
NM
2
0021 8/15 2:17P
4
88H 8/15 8/15 2 50P 251P
INCOMING
INCOMING
NM
NM
1
1
88H gifig 2:51P 6:43P
INCOMING
INCOMING
NM
NM
1
2
0026 8/15 8:17P
NEW YORK
NY NM
1
0828 8/15 U/15 8 18P 818P
NEW YORK
NEW YORK
NY
NY NM
NM
1
1
0029 8/15 10:20P
MORIARTY
NM NY
1
.25
883? 1/16 /16 852A 11:27A
MORIARTY
MORIARTY
NM
NM NY
NY
2
11
2:92 883i 1 /1.6 /16 11:2$A 11:29A
MORIARTY
MORIARTY
NM
NM NY
NY
1
:ig
0034 883;
0037 8838 8/166 1//1
16
8/16 gifig 12:32P
11
1:13P2P 3:38P g:4 P :3gP
MORIARTY [repeated 6 times]
NM
NY
6
1
1
3
1.580g
:ig
.255
.50
0040 8/16 3:55P
MORIARTY
NM NY
1
.25
8821- 8/16 8/16 409P
5
:09P
MORIARTY
MORIARTY
NM
NM NY
NY
2
1
:i2
882i 0045 882, g//ig 88/16 8/17
9 1
:5 PgP 9:31P3 /17 1: 4P 2:17P
MORIARTY [repeated 5 times]
NM
NY
6~5
7
2
1
16.25
.25
1.75
:i2
0048 8/17 2:18P
MORIARTY
NM NY
1
.25g 88B 8/17 8/17 310P 3:11P
MORIARTY
MORIARTY
NM
NM NY
NY
1
2
:i8
88;1- 8/17 8/17 329P 3:30P
MORIARTY
MORIARTY
NM
NM NY
NY
21
:i2
0053 88;t 8/17 4:56P 507P 5:08P
MORIARTY
NM
NY
1
1
.285g
:ig
0056 88 7
8
88;8 0061 88/17 8/17 1/1$
/18
8/18 7:05P3
7:4
8:52PP
10
: 7A 10:0
08A
10:13A
MORIARTY
NM
NY
2
1
.50
2.2
.255 .2525
.25
88gi 0064
8
8/18 8/18 10:14A 10:33A 1:21P
MORIARTY
NM
NY
1
1
4
.2525 1.00 8886 8/18 2 55P 257P
MORIARTY
MORIARTY
NM
NM NY
NY
21
:i2
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MORIARTY
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1
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MORIARTY
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4
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NEW YORK
NEW YORK
NY
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MORIARTY
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g
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INCOMING
NM
2
0076 8/19 507P
INCOMING
NM
3
0077 8/19 5:45P
INCOMING
NM
4
0078 0079 $/19 6/19 5:50P 6:01P
INCOMING
MORIARTY
NM NY
NM
11
7
1.75
CONFIDENTIAL
PROT62
EFTA_0021 1 12 1
PROT11
ACCOUNT NAME
ACCOUNT 55922769
REF DATE
OTTV
NUMBER WrIAJTV
r
BILL DATE PAGE 16.0
SEP 14, 2003
AIR
DISTANCE
LL
CALLS TO FROM
MIN
0080 8/19 6:21P
INCOMING
NM
1
0081 8/19 6:22P
INCOMING
NM
5
881i 1//i8 11fRri
INCOMING
INCOMING
NM
NM
4
1
881g 1//38
NEW YORK C NY
NEW YORK
NY CO
CO
2
9
0086 8/20 11:34A 881i 8/20 11 :36A /2 11:37A
UN. KINGDO
CHILMARK
MA
BETHESDA
DC
CO
2
1
1
.700 0089 8/20 11:38A
NEW YORK
NY CO
1
8830 8/20 1140A 1 8/20 11:42A
UN. KINGDO
UN. KINGDO
CO
CO
2
3
1.050 0093 8/20 1207P 8/20 12:11P
INCOMING
INCOMING
CO
CO
4
1
0094 8/20 12:22P
NEW YORK
NY CO
3
883 1/28 12:05P :39P
/2
1
INCOMING
INCOMING
CO
CO
4
1
0097 8/20 1:07P 8/20 1 :24P
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1
8838 :54P
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NEW YORK
NY
INCOMING
CO
7
1
1
0100 8/20 2:15P
NEW YORK
NY CO
8
0101 8/20 2:25P
NEW YORK
NY CO 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
NEW YORK
NY CO
2
0106 8/20 3:41P
NEW YORK
NY CO
6
0107 8/20 4:43P
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CO
8
01088 8/20 5:48P
INCOMING
CO
1
0109 8/20 5:49P
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NY CO
1
0110 8/20 6:02P
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1
0111 8/20 6:HE 0112 8/20 6:
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CO
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NEW YORK
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0114 8/21 1205P
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NY
0116 8/21 2 3:014P
NEW YORK
NY
5
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211
3:31P
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NY
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1
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NEW YORK
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1
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 521P
LOCAL
1
0126 8/21 5:22P
NEW YORK
NY
2
0127 8/21 5:55P
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2
0128 8/21 5:58P
NEW YORK
NY
2
0129 8/21 5:59P
LOCAL
1
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0132 8/21 6:03P
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NA
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0134 8/21 7:02P
NEW YORK
NY
1
0135 8/21 8:23P
UN. KINGDO
1
.350 0136 8/21 839P
LOCAL
1
0137 8/21 8:44P
INCOMING
2
0138 8/21 845P
NEW YORK
NY
1
0139 8/21 9:15P
NEW YORK
NY
1
CONFIDENTIAL
PROT63
EFTA_002 I 1122
PROT12
ACCOUNT NAME
UMBER
REF DATE
CALLS TO
r
OTTV WrIAJTV
BILL DATE PAGE 17.0
SEP 14, 2003
AIR
DISTANCE
LL
FROM
MIN
0140 8/21 9:34P
BETHESDA
DC
1
0141 8/21 9:37P
MIAMI
FL
1
0142 8/21 954P
NEW YORK
NY
2
0143 8/21 10:35P
INCOMING
1
0144 8/22 9:57A
LOCAL
1
0145 8/22 1105A
NEW YORK
NY NY
8
2.00 0146 8/22 11:34A
NEW YORK
NY NY
4
1.00 0147 8/22 11:41A
INCOMING 0148 8/22 1144A
NEW YORK
NY
0149 8/22 11:45A
NEW YORK
NY
1
0150 8/22 11:47A
MIAMI
F
0151 8/22 11:51A
NEW
NL
Y
0152 8/22 1212P
LOSANGELES CA
1
0153 8/22 12:26P
INCOMING
2
0154 8/22 12:50P
INCOMING
1
0155 8/22 1251P
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 219P
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 319P
NEW YORK
NY
1
0162 8/22 3:29P
INCOMING
1
0163 8/22 336P
INCOMING
2
0164 8/22 3:46P
NEW YORK
NY
1
0165 8/22 3:50P
INCOMING
1
0166 8/22 350P
INCOMING
6
0167 8/22 4:00P
INCOMING
1
01688 8/22 4:03P
INCOMING
1
0169 8/22 407P
NEW YORK
NY
1
0170 8/22 4:11P
INCOMING
1
0171 8/22 455P
INCOMING
1
0172 8/22 4:57P
INCOMING
1
0173 8/22
MOBILE
NY
1
01 74 8/ 22 55:09P
P
NEW YORK
NY
1
0175 8/22 5:1100P
NEW YORK
NY
1
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/22
11P
MOBILE
NY
1
0177 8 5:14P
CHICAGO
IL
1
0178 8/22 5:15P
CHICAGO
IL
1
0179 8/22 5:58 :29P
MIAMI
FL
1
0180 8/22 6
P
LOCAL
2
0181 8/22 7:04P
MOBILE
NY
1
0182 8/22 705P
INCOMING 0183 8/22 7:09P
INCOMING
141
0184 8/22 8:07P
MOBILE
NY
1
0185 0186 8/22 8/22 11:37P 1149P
INCOMING
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FL
FL
19
0187 8/23 10:47A
INCOMING
FL
2
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11:329A
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.350 0192 8/23 11:30A
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.650 0193 8/23 1148A
INCOMING
FL
4
0194 8/23 12:24P
INCOMING
FL
3
0195 0196 8/23 8/23 12:42P 103P
NEW YORK
INCOMING
NY FL
FL
1
1
0197 8/23 1:04P
NEW YORK
NY FL
1
0198 8/23 208P
INCOMING
FL
0199 8/23 2:09P
INCOMING
FL
14
CONFIDENTIAL
PROT64
EFTA_002 1 1 123
PROT13
ACCOUNT NAME
ACCOUNT 55922769
REF DATE
NUMBER
r
OTTV WrIMTV
BILL DATE
SEP 14, 2003
PAGE 18.0
DISTANCE
LL
CALLS TO FROM
MIN
AIR
0200 8/23 3:19P
UN. KINGDO
FL
1
.350 0201 8/23 3:20P
NEW YORK
NY FL
1
0203 0202 6/23 8/23 5 :
5
:448P5P
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FL
FL
2
4
.700 0205 0204 8122 ii2P : 4P
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2
1
0206 8/2 6:39P
NEW YORK
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2
0208 0207 0209 8/2 33 8/23 8/23
64
6:42P2P 6:55P
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INCOMING
NEW YORK
NY
FL
1
10
4
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GA
INCOMING
FL
FL
3
0212 8/23
INCOMING
FL
0213 8/23 117 :339P6P
INCOMING
FL
19
0214 8/24 11:13A
MIAMI
FL FL
2
831
6/24 8/24 1124A 12:52P
INCOMING
INCOMING
FL
FL
1
1
0217 8/24 12:52P
INCOMING
FL
7
8318 8/24 8/24 1:545P
1
1P
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FL
YORK
NY
MIA
FL
FL
1
2
0220 8/24 1:53P
DIR ASST
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1
0222 8/24 8/24 210P 2:34P
FL
1
3
0224 8/24 8/24 254P 2:56P
INCOMING
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2
1
0225 8/24 2:57P W PALM BCH FL FL
4
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INCOMING
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NEW YORK
NY
UN. KINGDO
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[repeated 7 times]
3
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INCOMING
FL
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0235 8/24 8/24 6:3108P
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2
0244 8/25 11:06A
NEW YORK
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1
0245 0246 8/25 8/25 11:54 :11A
11
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FL
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FL
1
0257 8/25 4:02P
INCOMING
FL
1
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NEW YORK
NY FL
1
02598 8/25 4:33P
NEW YORK
NY FL
1
CONFIDENTIAL
PROT65
EFTA_00211124
PROT14
ACCOUNT NAME
ACCOUNT NUMBER
BILL DATE PAGE 19.0 55922769
SEP 14, 2003
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0260 8/25 4:57P 0261 8/25 5:00P 0262 8/3; 92g11;
0263 8/ 0264 8/25 736P 0265 8/25 7:42P 0266 8/25 7:51P
0267 8/25 753P 0268 8/25 9:10P 0269 8/26 8:28A 8i3? 8/26 1838R
0272 8/26 1218P 0273 8/26 12:22P 0274 8/26 1:16P 0275 8/26 148P
0276 8/26 1:48P 0277 8/26 2:13P 0278 8/26 237P 0279 8/26 2:39P
0280 8/26 3:35P 0282 8/26 333 0283 8/26 400P 0284 8/26 4:01P
0285 8/26 4:10P 83187 8/26 4 8/26 4:57P :22P 0288 8/26 5:24P
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0296 8/26 11:40P 0298 8/27 927A 8/27 10:19A 8388 8/2710:59A
0301 8/27 11:15A 0303
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0304 8/27 2:22P 0305 8/27 237P 0306 8/27 2:52P 0307 8/27 3:02P
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0315 8/27 4:47P 0317 8/27 450P 8/27 5:03P 0318 8/27 504P
0319 8/27 5:11P
WEST PALM
NEW YORK
INCOMING
LOCAL
INCOMING
BETHESDA
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NEW YORK
INCOMING
NEW YORK [repeated 19 times]
BETHESDA
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LOCAL
NEW YORK
INCOMING
NEW YORK [repeated 8 times]
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PROT66
EFTA_002 1 1 1 25
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ACCOUNT NAME
ACCOUNT NUMBER
BILL DATE PAGE 21.0 55922769
SEP 14, 2003
CALL
DISTANCE
DATE
CALLS TO FROM
MIN
AIR
DISTANCE
OTTV WrIAJTV 0380 0380 8/30 3:11P 0381 8/30 6:21P 8383 F/38 1;i3E
8385 F/38 3;33E 0386 8/30 9:58P 8388 F/38 11;31E 0389 8/31 12:00A
833? 8/31 13;83E 8333 F/31 1;g9E 0394 8/31 3:58P 8333 F/31 2;23E
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0401 8731 ;;38 0402 8/ 0403 8/31 536P 0404 8/31 5:42P
0405 8/31 5:43P 0406 8/31 544P 0407 8/31 5:45P 04088 88/931 8:19P
0409 8/31 823P 0410 8/31 8:25P 0411 8/31 825P 0412 8/31 8:27P
0413 8/31 8:35P 0414 8/31 837P 0415 8/31 8:38P 0416 8/31 8:39P
0417 8/31 839P 0418 8/31 8:40P 0419 8/31 842P 0420 8/31 8:43P
0421 8/31 8:44P 0422 8/31 846P 0423 8/31 8:52P 0424 8/31 8:55P
0425 1431 1;;E 0426 0427 8/31 9:36P 0428 8/31 1106P
0429 9/01 12:08A 813? 9/01 13; 3E 0432 9/01 2:56P 0433 9/01 445P
0434 9/01 4:59P 0435 9/01 6:53P 0436 9/01 701P 0437
9:07P 0438 9/01 936P 0439 9/01 10:44P
INCOMING
FL
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UN. KINGDO
FL
1
UN. KINGDO
FL
1
3
1
3
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2
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NEW YORK
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CONFIDENTIAL .350
PROT67
EFTA 00211127
PROT17
ACCOUNT NAME
UMBER
DTT V WrIAJTV
BILL DATE PAGE 22.0
SEP 14, 2003
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0440 9/01 10:44P
NEW YORK
NY
1
0441 9/02 10:20A
NEW YORK
NY NY
1
.25
0442 0443 9/02 1120A 9/02 12:17P
INCOMING
INCOMING
1
1
0444 9/02 1223P
INCOMING 0445 9/02 12:30P
INCOMING 0446 9/02 12:50P
INCOMING
1
0447 0448 9/02 134P 9/02 1:35P
NEW YORK
NEW YORK
NY
NY
1
1
0449 9/02 1:47P
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3
04;0 04 1 9/02 203P 9/02 2:15P
LOCAL
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1
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0452 338P
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1
0453 9/02 3:45P
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3
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LOCAL
1
0455 0456 9/03 950A 9/03 10:13A
NEW YORK
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1..25
25
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0458 0459 9/03 1047A 9/03 11:39A
NEW YORK
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1
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0460 9/03 11:41A
NEW YORK
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1
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NEW YORK
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NY NY
1
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NEW YORK
NEW YORK
NY NY
NY NY
5
4
1:R2 0465 9/03 1:19P
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INCOMING
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1
1
04688
9/0
1:48P
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1
0469 0470 9//03 152P 9 03 1:57P
INCOMING
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1
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0471 9/03 207P
INCOMING
2
0472 9/03 2:59P
NEW YORK
NY
3
0473 9/03 3:04P
INCOMING
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0474 0475 9/03 312P 9/03 4:06P
INCOMING
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1
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0476 9/03 4:23P
INCOMING
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0479 0480 9/03 701P 9/03 7:20P
LOCAL
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0481 9/03 7:32P
INCOMING
1
0482 0483 9/03 733P 9/03 7:35P
UN. KINGDO
INCOMING
1
1
.350 0484 9/03 7:36P
INCOMING
1
0485 0486 9/03 807P 9/03 8:08P
LOCAL
NEW YORK
NY
1
1
0487 9/03 8:09P
1 P
Bill 3/83 1;12P
SPAIN
NEW YORK
SPAIN
NY
2
1
1
.700 .350 813? 9/03 11-3
NEW YORK
SPAIN
NY
2
1
.350 0492 9/03 8:17P
INCOMING
3
0493 0494 9/03 824P 9/03 8:45P
INCOMING
INCOMING
1
1
04
96
95 9/03 9/03 8:45P
INCOMING
1
04
04
4998
0
0499 851P
08
9/0
7 9/03 9 3 10:42PP 9/03 11:15P
INCOMING
AUSTRIA
BETHESDA
NEW YORK
DC
NY
6
1
2
1
.350
CONFIDENTIAL
PROT68
EFTA_00211128
PROT18
ACCOUNT NAME
REF DATE
TIME 0500 9/03 11:16P 0501 9/03 11:17P 0502 9/03 1119P
0503 9/03 11:19P 0504 9/Q4 1:4QA 0505 9/04 9:03A 0506 9/04 9:35A
0507 9/04 9:57 :49A 0508
9
A
ACCOUNT 55922769
NUMBER CALLED
OTT V
NUMBER WrIAJTV
BILL DATE PAGE 23.0
SEP 14, 2003
AIR
DISTANCE 1.00
.25
:i;
LL
CALLS TO FROM
BETHESDA
DC
LOCAL
NEW YORK
NY
NEW YORK
NY
NEW YORK
NY
NEW YORK
NY NY
NEW YORK
NY NY
NEW YORK
NY NY
NEW YORK
NY NY
MIN
1
2
1
4
1
1
3
0509 9/04 10:13A
INCOMING
1
8;1? 9/04 181-R
INCOMING
INCOMING
2
1
0512 1Q:37A
INCOMING
1
0513 101:41A 9/04
INCOMING
1
0514 9/04 10:47A
INCOMING
1
0616 9/04 I.M.OL
E
MOBIL
NY
NEW YORK
NY
1
1
0517 9/04 11:07A
NEW YORK
NY
1
8;18 9/04 118ZR
LCA
UN. L
KINGDO
1
3
1.050 0520 9/04 11:11A
NEW YORK
NY
1
0521 9/Q4 1115A
INCOMING
2
0522 9/04 11:17A
NEW YORK
NY
4
0523 9/04 1124A
INCOMING 0524 9/04 11:32A
INCOMING 0525 9/04 11:37A
INCOMING
2
0526 9/04 1200P 0527 12:51P
INCOMING
INCOMING
1
2
085288 9/04 1:23P
INCOMING
4
ggig 9/04 128?
1:2 P
LOCAL
NEW YORK
NY
2
4
8g3i 9/04 1 44P 1:5 P
INCOMING
INCOMING
9
4
0533 9/04 2:56P
NEW YORK
NY
2
0535 9/04 259P 9/04 3:21P
INCOMING
NEW YORK
NY
2
2
0536 9/04 3:23P
LOCAL
1
8;37 9/04 324P
8
4:02P 8gig 9/04 4:?7?
4: 1P
UN. KINGDO
LOCAL
INCOMING
INCOMING
2
1
2
2
.700 0541 9/04 4:31P
NEW YORK
NY
3
0542 9/04 435P 0543
4:36P
UN. KINGDO
NEW YORK
NY
1
2
.350 0544 9/04 4:39P
INCOMING
1
0545 4:4QP
INCOMING
1
0546
4:4UP 9/04
NEW YORK
NY
2
0547 9/04 4:43P
NEW YORK
NY
1
INCOMING
4
8;28 9/04 ;: 9P :84P
PA? 9/04 ii9E
INCOMING
INCOMING
LOCAL
3i
0552 9/04 6:18P 8g;i 9/04 618P 9/04 6:53P
CHICAGO
IL
CHICAGO
IL
INCOMING
1
2
1
0555 9/04 6:54P
INCOMING
3
8p5 9/04 657P 7 9/04 6:59P
INCOMING
BETHESDA
DC
2
1
0559
5
9/04 710P 9/04 7:11P
UN. KINGDO
LOCAL
1
1
.350
CONFIDENTIAL
PROT69
EFTA_00211129
PROT19
ACCOUNT NAME
REF DATE
TIME 0560 9/04 712P fig 9/04 7:34?
:22P 8566 9/04 i 2lE 811 VA igg 0569 9/04 6:45P 8;3? 3i81 3;2SE
8;3i 3i81 8177
74
1///84 1 11:03?
0579 9.04
11:09P 0580 9/05 8:16A 8;li
9
38;11 : 4A :015A 8;li 3/8; 12:15P
12P
12
0585 9/06 9:16A 8;1, 38g 10:17A :01A
10
0588 9/06 10:34A 8;18 3i8g 8;3i 9/0611:50A 811/ 1///8;
0596 9/06 2:01P 8;311 3//8g 31-RE 8;88 3//8g 0601 9/06 2:45P
0602 9/06 446P 0603 9/07 11:40A 0604 9/07 11:54A 0605 9/08 6:44A
0606 9/08 8:39A 0607 9/08 8:48A 8g88 3//81 383R 8gl? 3//81 1801R
0612 9/08 11:03A 0613 9/08 1251P 0614 12:58P 0615
1:05P 0616 9/08 147P 0617 9/08 2:01P 0618 9/08 331P
0619 9/08 4:09P
ACCOUNT NUMBE9
SE
R
BIPLL 14,
DATE2003
PAGE 24.0 1:1TT V 1.7111.411,E,
NUMBER CALLED
LL
CALLS TO FROM
MIN
AIR
DISTANCE
NEW YORK
NY
6
INCOMING
UN. KINGDO
1
.350
L
OCAL
RK
NY
2
1
NEW YORK
N
NEW
NY
1
LOCAL
MIN AMI
FL
ICOMING
2
INCOMING
NEW YORK
NY
INCOMING
2
NEW YORK
NY
2
INCOMING
NEW YORK
MOBILE
NY
NY
1
11
NEW YORK
NY
BETHESDA
DC
BETHESDA
DC
2
BETHESDA
DC
2
LDUN. KINGDO
LDUN. KINGDO
NY
NY
1.750 3.150
LDUN. KINGDO
NY
3 0
LDUN. KINGDO
NY
LDUN. KINGDO
NY
LDUN. KINGDO
NY
LDUN. KINGDO
LDUN.
NY
NY
2:
.700
LDUN. KINGDO
LDUN. KINGDO
NY
NY
!II01
LDUN. KINGDO
NY
:388
LDUN. KINGDO
NY
LDUN. KINGDO
NY
3 Hin
LDUN. KINGDO
NY
LDUN. KINGDO
NY
:388 .700
LDUN. KINGDO
NY
1:O;8
LDUN. KINGDO
NY
LDUN. KINGDO
NY
f:828
LDUN. KINGDO
NY
LDUN. KINGDO
NY
.350
LDUN. KINGDO
NY
LDUN. KINGDO
NY
:388
LDUN. KINGDO
NY
.350
LDUN. KINGDO
NY
11
15!
LDUN. KINGDO
NY
LDUN. KINGDO
NY
LDUN. KINGDO
LDUN. KINGDO
NY
NY
231 8 0180
LDUN. KINGDO
NY
LDUN.
LDUN. KINGDO
LDUN. KINGDO
NY
2.450
LDUN. KINGDO
NY
LDUN. KINGDO
NY
LDUN. KINGDO
LDUN. KINGDO
NY
NY
11880
LDUN. KINGDO
LDUN. KINGDO
NY
NY
1:2;8
CONFIDENTIAL
PROT70
EFTA_00211130
PROT20
ACCOUNT NAME
REF DATE
TIME
ACCOUNT NUMBER
OTTW 55922769
CALL
NUMBER CALLED
CALLS TO FROM WrIMMW r
BILL DATE PAGE 25.0
SEP 14, 2003
LONG
MIN
AIR
DISTANCE 0620 9/08 5:59P
LDUN. KINGDO
NY
.700 0621 9/08 6:12P
LDUN. KINGDO
NY
-3;8 0622 9/09 7:53A
LDUN. KINGDO
NY
0623 0624 9/09 10:19A
LDUN. KINGDO
LDUN. KINGDO
NY
NY
1:128 0625 9/09 10:51A
LDUN. KINGDO
NY
3.500 0626 9/10 7:17A
LDUN. KINGDO
NY
-3;8 0627 9/10 10:13A
LDUN. KINGDO
NY
06288 10:17A
LDUN. KINGDO
NY
1.400 99/10 0629 9/10 10:44A
LDUN. KINGDO
NY
0630 9/10 11:05A
LDUN. KINGDO
NY
.350 0631 9/10 1249P
LDUN. KINGDO
NY
1. 00 0632 9/10 1:13P
LDUN. KINGDO
NY
.700 0633 9/10 1:15P
LDUN. KINGDO
NY
1.750 8g3g 9/10 9/10 2:05P 5:44P
LDUN. KINGDO
LDUN. KINGDO
NY
NY
:388 0636 9/11 11:47A
LDSWEDEN
NY
.350 0637 9/11 1148A
LDSWEDEN
NY
0638 9/11 0639 9/11 1:49P 2:12P
LDSWEDEN
LDSWEDEN
NY
NY
.350 3.500 0640 9/11 0641 9/11 2:21P 4:37P
LDSWEDEN
LDSWEDEN
NY
NY
2:988 0642 9/12
3
9/12 1:25P 2:15P RETRIEVAL
LOCAL
NEW YORK
NY
1
1
0644 9/12 0646 9/12 2:16P 217P
NEW YORK
INCOMING
NY
525
0646 9/12 2:22P
NEW YORK
NY
0647 9/12 2:37P
INCOMING
1
0648 9/12 2:47P
NEW YORK
NY
1
0649 9/12 3:09P
INCOMING
1
plp
9/12 9/12 311?
3:12P
BETHESDA
NEW YORK
DC
NY
2
1
0652 9/12 3:13P
NEW YORK
NY
1
0653 9/12 314P
NEW YORK
NY
1
0654 9/12 3:15P
NEW YORK
NY
1
0655 9/12 3:15P
NEW YORK
NY
1
06
555
9/12 7 9/12 3:21P 6:49P F
INCOMING
NEW YORK
NY NY
1
22
5.50 p s 9/12 9/12 7:24P 8:22P F
F
NEW YORK
NEW YORK
NY
NY NY
NY
6
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
LOCAL
2
CONFIDENTIAL
PROT71
EFTA_002 1 1 13 I
PROT21
ACCOUNT NAME
ACCOUNT NUMBER MnOTTV M " Mnr
R
BILL DATE PAGE 26.0 55922769
SEP 14, 2003
REF DATE
CALLS TO CALL
FROM
MIN
AIR
DISTANCE 0665 9/12 11:07P
NEW YORK
NY
1
TOTAL HOME AIRTIME AND LONG DISTANCE CHARGES 1439 112.00
77.65
F = Call Forwarding, S = Long Distance Service Billed Separately,
D = AT&T Connect Calls, W = Call Waiting, A = Automatic Dropped Call Credit
"CALLS FROM" KEY:
NY = NEW YORK, NM = NEW MEXICO, CO = COLORADO, FL
FLORIDA Message Message
Ref
Date Time
Date Time 0001 0003 /22 3;8!1;
.10 888i 8/22 1A5E igN77.5-0659 5
.10
.10
0005 2:42P .10 0006 8/22 3:26P 305-775-0659 S
.10
0007 0009 88/22 8/23 6:06P .10 SSTS giB 3i1E 38;:33;=8gi3 5
.10
.10
Message Types:
R= Received Messages S= Sent Messages I= International Messages
1.00
Times for Messaging, Content & Application charges are in your home time zone.
ROAMING CHARGES
REF DATE
MIN
AIR DISTANCE TAXES Calls Made From:
0001 9/12 9:41A 888i 3ffl 1811R
INTL NTWK
1
.99
.35
1
1
.99
.35
.35
0004 9/12 10:24A
INTL NTWK
1
.99
.35
0005 9/12 10:25A
INTL NTWK
1
.99
.35
Subtotal for : FRANCE,
5
4.95 1.75
.00
Calls Made From: S 0007§ 9/11 12:00A 9/11 2:32P
CALL NTWK
INTL NTWK
1
.35
:33
00088 9:57P
INTL NTWK
6
5:ii 2.10 99/11 00109 9/12 1200A 9/12 4:53A
CALL NTWK
INTL NTWK
1
1
.35
0011 9/12 6:56A
INTL NTWK
1
.99
.35
Subtotal for : SWEDEN,
11
10.89 3.15
.00
Calls Made From: ,REAT RRTTAIN 0012 9/05 12:33P
INTL NTWK
5
4.95 1.75
CONFIDENTIAL
PROT72
EFTA_002 1 1 132
PROT22
ACCOUNT NAME
ACCOUNT NUMBER 55922769
r
.TT
BILL DATE PAGE 27.0
SEP 14, 2003
REF DATE
MIN
0013 9/06 12:00A 75075
CALL SVC
1
0014 9/06 1:54A
INTL NTWK
1
.99
.99
.35
0015 0016 3i8g 1 5:550P
1P
INTL
INTL NTWK
NTWK
1
3
2:33
. 5
1. a5 0017 9/06 6:06P
INTL NTWK
1
.99
.35
8818 3i81
7
8H? 9/08 3?8E
10
10:451A
8P
INTL
NTWK
1
2
:38
5
.3
.4
1:31 . 5 0 0022 9/08 2:25P
INTL NTWK
1
.99
.35
0023 9/08
2
INTL NTWK 1.05
21;
0024 9/0 8 3:526P
lP
INTL NTWK
.35
0025 9/08 3:51P
INTL NTWK
2
1.98
.70
88B 3i88 gigE
INTL
INTL NTWK
NTWK 1.75
418
.35
0028 9/08 8:37P
INTL NTWK
3
2.97 1.05 8838 3/A8 8832 9/10 12:00A 388E
INTL
CALL
INTL
INTL
NTWK
SVC
NTWK
NTWK
1
1
2
3
.35
75
:38
1:34 1..0 0033 9/11 12:45A
INTL NTWK
2
1.98
.70
Subtotal for : GREAT BRITAIN,
42
41.58 14.00
.00
58
57.42 18.90
.00
1-800-888-7600
CONFIDENTIAL
PROT73
EFTA_002 1 1 133
PROT23
ACCOUNT NAME
ACCOUNT NUMBER 55922769
MONTHLY SE - LOCAL PLAN $39.99
CALL FORWARDING
CALL WAITING
CALLER ID
DETAIL BILLING
AT&T 2-WAY TEXT MSG $0.00
REGULATORY PROGRAMS FEE Category
UNLIMITED NIGHT & WKND 300 ADDITIONAL MINUTES
LOCAL PLAN $39.99 Minutes Rate .000 .000
00
243
279
300
822
AT&T WIRELESS
TOTAL HOME LONG DISTANCE CHARGES Category Messages
SENT MESSAGES
1
TOTAL MESSAGING, CONTENT & APPLICATION CHARGES r mrmnrR BILL DATE PAGE 29.0
SEP 14, 2003 Rate
.10
CONFIDENTIAL
00
39.99
.00
3.99
.00
4.99 4.99CR 1.75 45.73 Charge
.00
00
.00
.60
.60
Charge
.10
.10
PROT74
EFTA_002 1 1 134
PROT24
ACCOUNT NAME 55922769
FEDERAL TAX 1.53
STATE TAX 2.10
WY Ak UICHARGE 1.20
.95
.30
1:82 1.63 10.88 57.31
ACCOUNT NUMBER N1fhPTTF mmonwR BILL DATE PAGE 30.0
SEP 14, 2003
CALL
LONG
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 888i 8/13 B2gR
INCOMING
INCOMING
1
2
0003 888g 8/13 8/13 12:23P 2:36P14P
2
NEW YORK
INCOMING
INCOMING
NY
1
0006 8/13 2:38P
NEW YORK
NY
1
0007 8/13 347P
LOCAL
1
0008 8828 8/13 Iii3 4:19P 4:31P :21P
4
NEW YORK
INCOMING
BROOKLYN
NY
NY
1
1
2
0011 8/13 4:34P
NEW YORK
NY
3
0012 $/13 441P
NEW YORK
NY
1
0013 8/13 4:46P
NEW YORK
NY
2
0014
881
8/13 8/13 5:08P 6:12P16P
7
NEW YORK
INCOMING
NEW YORK
NY
NY
1
1
2
0017 8818 8/13 Iii3 7:40P 7:34
4"P
INCOMING
NEW YORK
INCOMING
NY
1
88? I
8
iii 11:55A
WEXFO RD
NEW YORK
P A
NY
1
1
0022 8/14 12:25P
NEW YORK
NY
1
0023 8/14 12:2$P
NEW YORK
NY
2
0024 8/14 12:47P
INCOMING
1
0025 8/14 12:52P
INCOMING
2
88P7 lili 127?
1:38P
NEW YORK
INCOMING
NY
1
2
888 8/14 211P 2:11P
NEW YORK
NEW YORK
NY
NY
1
1
0030 8/14 5:33P
CROFTON
MD
10
883i 8/14 :81?
6
P
5: 8
MORIARTY
ALBIA
NM
IA
1
3
0033 8/14 6:47P
LAS VEGAS NV
1
883g 1//14 14 6:1 9P :54P
7
ANKENY
LAS VEGAS IA
NV
7
10
0036 8/17 12:25P
INCOMING
2
CONFIDENTIAL
PROT75
EFTA 002111;5
PROT25
ACCOUNT NAME
ACCOUNT NUMBER 55922769
REF DATE
CALLS
OTT V WrIAJTV
BILL DATE PAGE 31.0
SEP 14, 2003
LL
TO FROM
MIN
AIR
DISTANCE 0037 8/19 12:43P
INCOMING
2
0038 8/19 1:43P
BROOKLYN
NY
1
88i8 8/20
NEW YORK
NEW YORK
NY
NY
2
1
1: 2P :51?
NEW YORK
NY
1
8821- 8/2O 2 118E
/20
INCOMING
1
0043 8/20 2:25P
NEW YORK
NY
3
0044 8/20 228P
BROOK LYN
NY
2
0045 8/20 2:30P
NEW YORK
NY
1
0046 8/20 2:47P
NEW YORK
NY
2
8818 8/20 2 7 8/20 2:50P :50P
NEW YORK
INCOMING
NY
1
1
0050 8/20 254P 8/20 3:10P
INCOMIN
NEW YORKG
NY
1
1
0051 8/20 11:35P
BROOKLYN
NY
1
88;i I'M lig6K
BROOKLYN
NY
NY
7
1
0054 8/21 10:51A
INCOMING
3
0056 8/21 1154A 12:49P
NEW YORK
NEW YORK
NY
NY
1
2
0057 8/21 1:10P
INCOMING
1
88;8 8/21 113?
/21 1:1 P
INCOMING
NEW YORK
NY
1
1
00610 8/21 122P 8/21 1:31P
INCOMING
INCOMING
1
1
0062 8/21 1:31P
NEW YORK
NY
1
4
88g3 0065
2P
8/21
1
1
2
:443P
8/
8/21 1:45P
NEW YORK
NY
1
2
1
88g, 88g8 1/21 147?
/21 2:34P 238P 8/21 2:4 P
INCOMING
NEW YORK
NEW YORK
INCOMING
NY
NY
11
6
1
1
0070 8/21 3:07P
INCOMING
2
0071 8/21 317P
NEW YORK
NY
1
0072 8/21 3:19P
NEW YORK
NY
1
0073 8/21 3:24P
NEW YORK
NY
1
883g 8/21 33iE
NEW YORK
INCOMING
NY
1
1
883, 8/21 3381;
NEW YORK
INCOMING
NY
1
1
0078 8/21 3:57P
INCOMING
1
0080 8/21 4:54P 8/21 5:00P
NEW YORK
BROOKLYN
NY
NY
3
0081 8/21 5:08P
NEW YORK
NY
2
881i 8/21 i6RE
INCOMING
NEW YORK
NY
2
1
0084 8/21 6:09P
INCOMING
1
881; l'/31 138E
NEW YORK
INCOMING
NY
1
1
881i 1//31 58;FL
INCOMING
INCOMING
1
1
0089 8/22 11:13A
INCOMING
2
8830 1 8/22 8/22 1 3:28P24P
INCOMING
NEW YORK
NY
2
1
0092 8/22 3:29P
NEW YORK
NY
1
883i 1//i3 3i81;
INCOMING
NEW YORK
NY
1
1
883; 8
:3
8/22 4 3:011P
INCOMING
INCOMING
2
1
CONFIDENTIAL
PROT76
EFTA_00211136
PROT26
O
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AN
04
4
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0
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H
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NUMBER CALLED
0
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00
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00
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00
0
0
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OOMOHNMMOWNWMOHNMVOWNWMOHNMVOWNWMOHNM4TOWNWMOHNOTWOW^WMOHNMVOW
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000HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH
U_
PROT77
ry
cl
PROT27
ACCOUNT NAME
UMBER
r
1:1TT V 1.71-11.411,E,
BILL DATE PAGE 33.0
SEP 14, 2003
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0157 8/27 1:52P
NEW YORK
NY
0158 8/27 2:25P
NEW YORK
NY
8118 8/27 229P 8/27 2:34P
NEW YORK
NEW YORK
NY
NY
0161 0162 8/27 353P 8/27 4:03P
INCOMING
NEW YORK
NY
0163 8/27 4:11P
NEW YORK
NY
0164 0165 8/27 4:12P 8/27 4:26P
INCOMING
NEW YORK
NY
0166 8/27 4:28P
INCOMING 0167 0168 8/27 4:57P 8/27 5:13P
INCOMING
NEW YORK
NY
8163
17
8/27 5 :17P 8/27 5:26P
INCOMING
NEW YORK
NY
0171 8/27 7:40P
INCOMING 0172 0173 8/27 7:47P 8/27 8:41P
INCOMING
NEW YORK
NY
0174 8/27 8:42P
INCOMING 8/27 843P
NEW YORK
NY
8175 176 8/27 9:42P
INCOMING 0177 8/27 9:50P
INCOMING 8138 8/27 1010P 8/28 225P
NEW YORK
NEW YORK
NY
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811? 8/28 237P 2:51P
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0182 8/28 3:05P
INCOMING 0185 8/28 3:37P 8/28 4:42P
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8118 0190 /31 7:53P 7:56P 8/28
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8131
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8/28 8 :426P
6P
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8134 1 5 FAR 11: 1A 11:8 4A
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CONFIDENTIAL
1
[repeated 14 times]
7
1
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1
3
1
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14
1
2
2
1
2
1
2
1
PROT78
EFTA_002I1B8
PROT28
ACCOUNT NAME
UMBER
r
1:1TT V 1.71-11.411,E,
BILL DATE PAGE 34.0
SEP 14, 2003
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0217 8/31 11:26P
NEW YORK
NY
2
0218 8/31 11:46P
NEW YORK
NY
24
8H.0 9/01 9/01 1 :04P
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NEW YORK
NY
2
0226 9/01 9:27P
NEW YORK
NY
1
0227 9/01 927P
NEW YORK
NY
1
0228 9/01 9:38P
INCOMING
1
0229 9/01 949P
NEW YORK
NY
6
0230 9/01 10:01P
INCOMING
3
0231 9/01 10:12P
INCOMING
1
8B2
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NEW YORK
NEW YORK
NY
NY
1
2
0234 9/01 10:44P
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CONFIDENTIAL
PROT79
EFTA_00211139
PROT29
ACCOUNT NAME
ACCOUNT5592276
NUMBER9
SEP
BILL 14 D, 2003A GE 35.0
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 1:1TT V 1.71-11.411>Wr 0277 9/02 3:39P
NEWYORK 02788 9/02 3:47P
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CONFIDENTIAL
PROT80
EFTA_00211140
PROT30
ACCOUNT NAME
UMBER
r
1:1TT V 1.7111•AlrM
BILL DATE PAGE 36.0
SEP 14, 2003
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0337 9/03 7:58P
NEW YORK
NY
1
0338 9/03 8:00P
NEW YORK
NY
1
8348 9/83 181E
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2
1
10
0351 9/03 10:28P
NEW YORK
NY
18
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NY
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0354 9/03 11:15P
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0269 9/04 10 4 10:21A :16A
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NEW YORK
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NEW YORK
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2
CONFIDENTIAL
PROT81
EFTA_002 1 1141
PROT31
ACCOUNT NAME
ACCOUNT 55922769
REF DATE
NUMBER
CALLS TO
OTT V WrIAJTV
BILL DATE PAGE 37.0
SEP 14, 2003
LL
FROM
MIN
AIR
DISTANCE 0397 9/04 8:14P
NEW YORK
NY
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0398 9/04 8:21P
INCOMING
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0399 9/04 822P
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0400 9/04 8:23P
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NEW YORK
NY
1
0410 9/05 11:01A
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CONFIDENTIAL
PROT82
EFTA_002 1 1 142
PROT32
ACCOUNT NAME
ACCOUNT • TT 'V 13TTNITECIR
NUMBER 55922769
BILL DATE
PAGE 38.0
SEP 14, 2003
LL
REF
DATE
TIME
NUMBER CALLED
CALLS TO FROM
MIN
AIR
DISTANCE 0457 9/12 4:30P
NEW YORK
NY
1
04 5588 4:41P
NEW YORK
NY
1
99/12 04609 9/12 444P 9/12 4:54P
INCOMING
NEW YORK
NY
2
1
0461 9/12 907P
NEW YORK
NY
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0462 9/12 9:21P
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1
0463 9/12 9:22P
INCOMING
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0464 9/12 950P
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NY
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0469 9/12 10:45P
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1
0470 9/12 10:45P
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2
822
.00
.60
S = Long Distance Service Billed Separately, W Call Waiting
Message Message
Ref
Date Time
Date Time 0001 9/03 11:55P 92727 S
.10
.10
Message Types:
R= Received Messages S= Sent Messages I= International Messages
Times for Messaging, Content & Application charges are in your home time zone.
1-800-888-7600
CONFIDENTIAL
PROT83
EFTA_002I1143
PROT33
ACCOUNT NAME 55922769
MONTHLY SE - NATIONAL PLAN $199.99
CALL FORWARDING
CALL WAITING
CALLER ID
WORLDCONNECT
DETAIL BILLING
AT&T 2-WAY TEXT MSG $0.00
REGULATORY PROGRAMS FEE 8/13/03 Through 9/12/03 - NATIONAL PLAN $199.99
Category Minutes Rate
389
.000 200 ADDITIONAL MINUTES
200
.000
869
.000 1458
AT&T WIRELESS
TOTAL HOME LONG DISTANCE CHARGES Category Messages
Rate
SENT MESSAGES
5
.10
ACCOUNT NUMBER 1:I TT W mmillarR BILL DATE PAGE 39.0
SEP 14, 2003
00
199.99
.00
.00
7.99 3.99
.00
.00
1.75 Charge
.00
00
.00
.00
86.80 Charge
.50
213.72
.00
86.80
.50
CONFIDENTIAL
PROT84
EFTA_00211144
PROT34
ACCOUNT NAME
ACCOUNT NUMBER
7
1:ITT7 M " Mn7
R
BILL DATE PAGE 40.0 55922769
SEP 14, 2003
ROAMING CHARGES
ROAMING AIR
WORLDCONNECT
AT&T CONNECT CALLS 7 CALLS 321.63 113.05
.00
8.75 434.68
TOTAL OTHER CHARGES AND CREDITS 8.75
FEDERAL TAX 10.11
STATE TAX 10.64
LOCAL TAX 10.96 911 SURCHARGE 1.20 6.38
.30
6.82 11.12 57.53 801.98
REF DATE
CALLS TO CALL
FROM
MIN
AIR
DISTANCE 0001 8/15 4:22P
NEW YORK
NY AT
1
0002 8/15 502P
NEW YORK
NY AT
6
0003 8/15 5:28P
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MAILBOX
1
0017 8/16 8:00P DEPOSIT
MAILBOX
1
CONFIDENTIAL
PROT85
EFTA_00211145
PROT35
0018 8/16 8:06P 0019 8/16 8:26P 8/17 1006E, 4:16P 8/17 4:16P
8/18 8:40A 8/1 g8
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2
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0A
8/20 12:26P 8/20 1255P 8/20 2:06P 0077 8/20 218P 8/20 2:35P
ACCOUNT NAME
ACCOUNT NUMBER
BILL DATE PAGE 41.0 55922769
SEP 14, 2003
CALL
DISTANCE
002
DATE
CALLS TO FROM
MIN
AIR
DISTANCE
88H
88i
0024 8825 0027
888
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88H
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CONFIDENTIAL
PROT86
EFTA 00211146
PROT36
ACCOUNT NAME
REF DATE
TIME 0078 8/20 2:40P 0079 8/20 2:43P 881? 8/20 if31;
ACCOUNT
NUMBER CALLED
OTT V
NUMBER WrIAJTV
BILL DATE PAGE 42.0
SEP 14, 2003
AIR
DISTANCE 55922769
LL
CALLS TO FROM
INCOMING
AS
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DDENVER
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1
CONFIDENTIAL
PROT87
EFTA_002I1147
PROT37
ACCOUNT NAME
ACCOUNT 55922769
REF DATE
OTT V
NUMBER WrIAJTV
BILL DATE PAGE 43.0
SEP 14, 2003
AIR
DISTANCE
LL
CALLS TO FROM
MIN
0138 8/21 6:25P 800 SERV.
6
0139 8/21 6:27P
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0141 8/21 7:03P
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0143 8/21 7:25P
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10
0147 8/21 11:08P
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CONFIDENTIAL
PROT88
EFTA_00211148
PROT38
ACCOUNT NAME
UMBER
LL
REF DATE
CALLS TO FROM
MIN
BILL DATE PAGE 44.0
SEP 14, 2003
AIR
DISTANCE 0198 8/23 9:58A
NEW YORK
NY WP
2
0199 8/23 11:12A
LDW PALM BCH FL NY 0200 8/23 1113A
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WP
2
0201 8/23 1:08P
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2
0202 8/23 122P 0203 8/23 1:23P
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0204 8/23 1:51P
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1
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1
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CONFIDENTIAL
PROT89
EFTA_002I1149
PROT39
ACCOUNT NAME
REF DATE
TIME 0258 8/25 1:19P 0259 8/25 1:20P Sig? I'M
ACCOUNT 55922769
NUMBER CALLED
OTT V
NUMBER WrIAJTV
BILL DATE PAGE 45.0
SEP 14, 2003
LL
CALLS TO FROM
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NY WP
NEW YORK
NY WP
NEW YORK
NY WP
NEW YORK
NY WP
MIN
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DISTANCE
1
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CONFIDENTIAL
PROT90
EFTA_00211150
PROT40
ACCOUNT NAME
ACCOUNT NUMBER
BILL DATE PAGE 46.0 55922769
SEP 14, 2003
CALL
DISTANCE
DATE
CALLS TO FROM
MIN
AIR
DISTANCE
OTTV WrIAJTV 0318 0318 8/27 5:58P 0319 8/27 6:13P
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CONFIDENTIAL
PROT91
EFTA_002 I I I5I
PROT41
ACCOUNT NAME
ACCOUNT5592276
NUMBER9
SEP
BILL 14 D, 2003A GE 47.0
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 1:1TT V 1.71-11•AlrCr 0378 8/29 10:01A 0379 8/29 10:26A
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CONFIDENTIAL
PROT92
EF1'A_00211152
PROT42
ACCOUNT NAME
ACCOUNT559 WrIAJTV
BILL DATE PAGE 48.0 22769
UMBER
r
OTTV
SEP 14, 2003
REF DATE
LL
CALLS TO FROM
MIN
AIR
DISTANCE 0438 9/01 8:47P
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2
04882 9/03 12:43A
INCOMING
11
04
04843 04885 9:29A
3A
3//83
1
3 9
9/03 10:33A
NEW YORK
INCOMING
INCOMING
NY
6
7
3
046
0487 9/03 10:24A :53A
11
INCOMING
INCOMING
2
1
8118 9/03 11:39A
28A
11
INCOMING
MOBILE
NY
2
1
0490 9/03 11:40A
INCOMING
2
0492 9/03 381E
LOCAL
NEW YORK
NY
1
1
0493 9/03 3:08P
MOBILE
NY
2
0494 9/03 309?
NEW YORK
NY
0495 9/03 3:21P
INCOMING 0496 9/03 323P
MOBILE
NY
2
0497 9/03 3:26P
NEW YORK
NY
2
CONFIDENTIAL
PROT93
EFTA_00211153
PROT43
ACCOUNT NAME
ACCOUNT5592276
NUMBER9
SEP
BILL 14 D, 2003A GE 49.0
LL
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 1:1TT 'C' 1.7111.411>Wr 0498 9/03 339P 0499 9/03 3:54P
3
//03 4:51 P28P 8g8?
03 4 0903 9/03 5 4:5iP
: P
0504 9/03 5:30P
OS 3i83 i3tE 0507 9/03 5:38P
INCOMING
NEW YORK
NY
NEW YORK
NY
INCOMING
NEW YORK
NY
INCOMIN
NORTHSALG EM NY
LOCAL
1
2
1
0509 F/83 i;i1E
NEW YORK
NEW YORK
NY
NY
6
1
8;1? 9/03 igiE
INCOMING
INCOMING
1
2
0512 9/03 5:58P
INCOMING 8gli 9/03 6:18P 9/03 6:24P
INCOMING
INCOMING
31
0515 9/03 6:30P
NEW YORK
NY
1
8;1, 9/03 Ii8
INCOMING
INCOMING
1
1
0518 9/03 9:45P
INCOMING
2
8628 8g31- :21P :47P
VQ3 18:47A 0:28P 9/03 109 9/04
INCOMING
OAHU
LOCAL
HI
1
1
2
2
0523 9/04 9:11A
NEW YORK
NY
1
8g3t 9/04 9:222A1A 9/04 9
NEW YORK
NEW YORK
NY
NY
1
3
0526 9/04 11:37A
INCOMING
3
0628 9/04 1:331P0P 9/04 1
NEW YO RK
NEW YORK
NY
NY
1
2
8;i8 9/04 1:32P /04 1:34P
MOBILE
MOBILE
NY
NY
1
2
0531 9/04 1:37P
INCOMING
3
9/04 1:41P 8g3i /04 1:53P
INCOMING
INCOMING
7
1
0534 9/04 1:57P
INCOMING
2
0636
:1
9/04 2 3:04P4P
INCOMING
INCOMING
4
2
0638 9/04 : 7P 3:22 9/04 3
8P
MOBIL E
NEW YORK
NY
NY
1
1
0539 9/04 3:30P
MOBILE
NY
1
8g2? 9/04 3:83?
4
P
INCOMING
LOCAL
1
2
0542 9/04 4:08P
NEW YORK
NY
2
0644
4
9/04 :558P6P 9/04 4
NEW YORK
INCOMING
NY
2
7
0545 9/04 5:06P
NEW YORK
NY
2
8647
:1
9/04 5 :01P
0P
6
MOBILE
MOBILE
NY
NY
1
2
8;28 9/04 g:1liP
: P
INCOMING
LOCAL
2
1
0550 9/04 6:17P
FTLAUDERDL FL
10
0962 9/04 6:5250P 9/04 6
P
INCOMING
INCOMING
3
0553 9/04 6:54P
NEW YORK
NY
3
8p4
5
9/04 702P 9/04 7:42P
INCOMING
INCOMING
i
0556 0557 9/04 754P 9/04 8:03P
NEW YO RK
NEW YORK
NY
NY
1
9
CONFIDENTIAL
PROT94
EFTA_00211154
PROT44
ACCOUNT NAME
ACCOUNT NUMBER 55922769
OTT
XIT1TATter,
BILL DATE PAGE 50.0
SEP 14, 2003
CALL
LONG
REF DATE
CALLS TO FROM
MIN
AIR
DISTANCE 0558 9/04 8:18P 0559 9/04 8:44P 8;g? 3//8/ 1 AAIE
8;gi FA/ 8;89E 0564 9/04 9:08P 8;gi V/81 8;i3E 0567 9/04 9:42P
8;g8 3//8/ 18: 8P 8;3? 3//8/ :87?
0572 9/04 10:52P 8;3i 9/04 18;;E;
0575 9/04 10:56P 8;3, 9/04 1?88E 0578 9/06 5:26P 8;788 8//83 3;555R
8;11- 3//83 t38D 0583 9/07 2:23P 0585
0
9/07 346P 9/07 4:23P 0586 9/07 5:26P 8;li F/83 831E
0590 9/07 712P 9/08 7:33A 0591 9/08 8:55A 8593 0/80 B8!R
0594 9/08 9:10A 8;3; 9/0010:53A 05978 9/08 11:55A 9/08
0599 9/08 11:57A 0600 9/08 112P 0601 9/08 2:23P 0602 9/08 2:41P
0603 9/0$ 402P 0604 9/08 4:29P 0605 9/08 5:09P 0606 9/08 522P
0607 9/08 5:24P 060$ 9/08 1028P 0609 9/08 10:33P 0610
9/09 53:588A 0612 3//83
0
: A
0613 9/09 10:14A 0614 9/09 1029A 0615 9/09 11:40A 0616 9/09 1141A
0617 9/09 12:01P
NEW YORK
NY
6
NEW YORK
NY
1
NEW
INCOMING
1
YORK
NY
4
MOBILE
NEW YORK
NY
NY
2
1
NEW YORK
NY
3
MOBIL
NY
E
2
NEW YORK
NY
1
MOBILE
NY
2
NEW YORK
NY
1
NEW YORK
NY
1
MOBILE
NY
1
INCOMING
2
MOBILE
NY
1
3
WLOSANGELS CA
NEW YORK
NY
I
I
MOBILE
NY
1
MOBILE
NY
2
NEW YORK
NY
1
LDUN. KINGDO [repeated 8 times]
LDUN.
[repeated 25 times]
LDUN. KINGDO
LDUN. KINGDO
LDFRANCE
KINGDO [repeated 24 times]
NY
.350
7
NY
4.550
000
NY
0
NY
.7
NY
.350
NY
3.150
NY
.3
3150
NY
. 50
NY
.350
NY
.350
NY
.350
NY
2.100
NY
.700
NY
1.050
NY
-3;8
NY
NY
.700
NY
-388
NY
NY
-728
NY
.3
NY
.350
NY
-3;8
NY
NY
1.050
NY
8.750 .350
NY
NY
4.900
NY
NY
1.43g8
NY
.3
NY
.7
88
00
NY
-7
NY
.7
NY
.3
0
50
NY
.70
NY
.700
NY
1.40
NY
5.2500
CONFIDENTIAL
PROT95
EFTA_002I1155
PROT45
ACCOUNT NAME
UMBER MnOTTV
CALL
REF DATE
CALLS TO FROM
NITIMMVR
MIN
BILL DATE PAGE 51.0
SEP 14, 2003
LONG
AIR
DISTANCE 06188 12:24P
LDFRANCE
NY
2.100 99/09 0619 9/10 8:14A
LDFRANCE
NY
0620 9/10 8:22A
LDFRANCE
NY
.350 0621 9/10 9:37A
LDFRANCE
NY
2.11500 0622 9/10 9:42A
LDFRANCE
NY
0623 9/10 10:58A
LDFRANCE
NY
: 8
0624 9/10 2:10P
LDFRANCE
NY
.700 0625 9/10 2:14P 0626 9/10 3:15P
LDFRANCE
NY
LDFRANCE
NY
4. 0 .i80 0627 859P
LDFRANCE
NY
1.050 0628
9/111_: A
LDFRANCE
NY
.350 0629 9/11 10:49A
LDFRANCE
NY
.350 06310 9/11 1126A 9/11 12:47P
LDFRANCE
NY
LDFRANCE
NY
.350 2.450 0632 9/11 1:23P
LDFRANCE
NY
3.500 8133 9/11 349P 4 9/11 4:18P 8g38 gill 4:2 3:50A
LDFRANCE
NY
LDFRANCE
NY
LDFRANCE
LDFRANCE
NY
NY
.700 2.450 4.p0
0
0637 9/12 4:10A
LDFRANCE
NY
.350 8g38 9/12 124P 1:44P
INCOMING
INCOMING
1
1
0640 9/12 2:37P
INCOMING
2
0641 9/12 2:59P
INCOMING
2
0642 9/12 3:49P
INCOMING
1
0643 9/12 358P
INCOMING
1
0644 9/12 4:18P
INCOMING
1
0645 9/12 4:23P
INCOMING
2
0646 9/12 4:26P
MOBILE
NY
1
0647 9/12 4:28P
NEW YORK
NY
1
06488 4:33P
NEW YORK
NY
11
99/12 0649 9/12 439P
INCOMING
1
0650 9/12 4:44P
NEW YORK
NY
2
0651 9/12 4:55P
INCOMING
2
0652 9/12 458P
LOCAL
1
0653 9/12 7:31P
LOCAL
1
0654 9/12 7:32P
LOCAL
1
0655 9/12 9:52P
INCOMING
3
0656 9/12 10:33P
INCOMING
2
0657 9/12 11:39P
NEW YORK
NY
2
TOTAL HOME AIRTIME AND LONG DISTANCE CHARGES 1458
.00
86.80
S = Long Distance Service Billed Separately, D = AT&T Connect Calls, A = Automatic Dropped Call Credit,
W = Call Waiting "CALLS FROM" KEY:
NY = NEW YORK Message Message
Ref
Date Time
Date Time 0001 8/21 7:20P
S
.10 0002 8/28 7:33P 917-873-9156 5
.10
0003 9/01 11:39P
S
.10 0004 9/03 10:43A 917-873-9156 5
.10
CONFIDENTIAL
PROT96
EFTA_002I1156
PROT46
ACCOUNT NAME
UMBER mnnTTc mrimprR BILL DATE PAGE 52.0
SEP 14, 2003 Message Message
Ref
Date Time
Date Time 0005 9/03 4:29P
TOTAL MESSAGING, Message Types:
.10
.50
R= Received Messages S= Sent Messages I= International Messages
Times for Messaging, Content & Application charges are in your home time zone.
ROAMING CHARGES
REF DATE
MIN
Calls Made From: T 888i 1/1i 11:58P :48P
/1
1
2:44P 8:42A 8:43A 0003 8/16 888g 1//18 0006 8/18 0007 8/18
Subtotal for : TUCUMCARI, NM Calls Made From: ITALY,
0008 8/14 7:00P 19178553363 Subtotal for : ITALY, Calls Made From: Phmrr
0009 9/09 2:31P 881? 3//83 31-1E 881i 3//83 ?dliE
INTL NTWK 0014 9/09 4:20P
INTL NTWK 4:222P
1P
8818 9/09 4
INTL NTWK
INTL NTWK 0017 9/10 4:27P
INTL NTWK 8818 3/18
/1
4:55P44P
4
INTL NTWK
INTL NTWK 88? 9/10 AM8E
INTL NTWK
INTL NTWK 0022 9/10 5:41P
INTL NTWK 0023 9/10 634P
INTL NTWK 0024 9/10 6:35P
INTL NTWK 0025 9/10 6:36P
INTL NTWK
88"
9/10 637P 7 9/10 6:41P
INTL NTWK
INTL NTWK 00288 6:42P
INTL NTWK 99/10 883 9 9/10 644P
0
9/10 6:50P
INTL NTWK
INTL NTWK 883 1 9/10 652P 2 9/10 7:20P
INTL NTWK
INTL NTWK 0033 9/10 7:22P
INTL NTWK
NEW YORK
NY ZONE 1
NEW YORK
INTL NTWK
NY
1
NY
1
NY
1
NY
1
NY
1
NY
1
NY
1
.69
.20
[repeated 7 times]
7
4.83 1.40
.00
1
.99
.35
1
.99
.35
.00
2
1.98
.70
2
1:38
1
.70
.35
1
2
1:31
48
1
.99
:33
.35
33
3
2.97 1.05
10
9:38 3.50
1
.35
1
2
1:31
:48
4
1
1
3.96
:33
1.40
:33
1
.99
.35
1
1
.99
.35
1
.99
.35
2
1:38
.70
1
.35
2
1:38
.70
1
.35
2
1.98
.70
CONFIDENTIAL
PROT97
EFTA 00211157
PROT47
ACCOUNT NAME
UMBER
REF DATE
OTTV
MTUATIPVIR
BILL
SEP DATE PAGE 53.0 14, 2003
TAXES
MIN
AIR DISTANCE 0034 9/10 7:24P
INTL NTWK
4
3.96 1.40 08 6 9/10 3;0
INTL NTWK
INTL NTWK
1
1
:33
3;
INTL NTWK
1
.99
.35
8
0037 838 VA ii1;E
INTL NTWK
INTL NTWK
1
12
11.88 4.20 0040 9/11 3:02P 8821- 3"1 324P 882i 9/11
1 i PE :28P
INTL NTWK
8
1
3
7.92
:33
2:33 2.80
:3R
1:aR 0045
11
INTL NTWK
INTL NTWK
3
3
2.97 2:3;
1.05 1.05 0047 9/11 5: 5P
INTL NTWK
.35
0048 9/11 10:26P
INTL NTWK
1
.99
.35
88!8 9/12 3i3R
INTL NTWK
INTL NTWK
1
1
:33
.35
. 5
0051 9/12 10:21A
INTL NTWK
1
.99
.35
Subtotal for : FRANCE,
91
90.09 31.85
.00
Calls Made From: IT"v 0052 8/10 2:10P 88Ri li18 2:21P
4:34P
INTL NTWK
5
f
4.95 1:38 1.75
.70
.35
00555 88/10 4:34P 88R, lilt i
lE
INTL NTWK
4
1
3.96
:33
1.40
:3R
005
8/11 428P 9 8/11 4:29P
INTL NTWK
INTL NTWK
10
9.90 3.50
POE
/11 iii;R 8/14 1: A
INTL NTWK
.99
INTL NTWK
INTL NTWK
1
1.98
.35
:48
8/14 12: P fill /11 IiiiR
INTL NTWK
14
.99 i:33 .35 i:2R 0066 8/14 12:39P
INTL NTWK
7
6.93 2.45 88g; 8/14 4:46P 8/14 5:01P 88,8 Oil/ 4?RE
INTL NTWK
1
1
3:38 i:33
.35
1.40 1:9;
0071 8/14 7:24P
INTL NTWK
5
4.95 1.75 0072 9/15 8:19A
INTL NTWK 0073 8/15 8:23A
INTL NTWK
i
1:3R 1:741 0074
INTL NTWK
1
.99
.35
MI
INTL NTWK 2:3;
1.05 171Aii
INTL NTWK
i
.35
883; 8/15 11:08A 11:31A
INTL NTWK
INTL NTWK
1
1
.99
.35
Subtotal for : ITALY,
81
80.19 28.35
.00
Calls Made From:
8838 MR 3R;1;
INTL NTWK
INTL NTWK 881i 3//81 :Nil;
INTL NTWK
INTL NTWK
1
:33
:33
:3;
:3;
0083 9/06 4:31P
INTL NTWK
1
.99
.35
0084 9/06 4:32P
INTL NTWK
2
1.98
.70
CONFIDENTIAL
PROT98
EFTA_00211158
PROT48
ACCOUNT NAME
ACCOUNT NUMBER 55922769
REF DATE
OTTW mrnmapr BILL DATE PAGE 54.0
SEP 14, 2003
MIN
4:46P 8818 3i8g 5:21P
INTL NTWK
INTL NTWK
f
1 :38
.70
.35
0087 9/06 6:02P
INTL NTWK
2
1.98
.70
6:17P 8818 3i8g 6:456P
INTL NTWK
INTL NTWK
3
2.976 1:28 6:3P 883? 3i8g 9 :13P
INTL NTWK
INTL NTWK
1
3
2.97 1:88 0092 9/06 10:14P
INTL NTWK
.99
1
.35
10:16P 8832 3//8 4:26A
INTL NTWK
INTL NTWK
3:3
1:12 0095 6:23P
INTL NTWK
.99
.35
:2
rAi 12:00A5P 1:11A 8838 3i88 12:19P
INTL NTWK
CALL SVC
INTL NTWK
INTL NTWK
i
4
1
1:38 3: 3
.70
1.40
.35
0100 9/08 12:42P
INTL NTWK
2
1.98
.70
0101 2:04P 0102 3//88 3:48P
INTL NTWK
INTL NTWK
1
1
:33
.35
0103 9/08 5:00P
INTL NTWK
1
.99
.35
0104 7:26P 0105 3//88 7:45P
INTL NTWK
INTL NTWK
1
1
.99
.35
0106 9/08 7:45P
INTL NTWK
4
3:
.40
1:3;
1:17A 0107 9L83 0108 9/ 9:52A
INTL NTWK
INTL NTWK
1
1
il
Subtotal for : GREAT BRITAIN,
51
50.49 17.50
.00
Wis 8/12 7
INTL NTWK
3
2.97 1.05 fig 1///11 0113 8/13 1N4R
INTL NTWK
1
1
2i'
.99
.99
2i:991
.35
.35
8:9.8 01156 1:13A
INTL NTWK
1
.99
.35
88/1
3
011
/1
11
INTL NTWK 0117 13 1:14A3A 0118 8/13 12:28P 0119 81.13 12
:54P 0120 8/13 1254P
INTL NTWK
8
1
7.92
.99
:33
2:38
.35
3;
0121 V13 12:55P 8/13 1:44P
INTL NTWK
INTL NTWK
2
2
1.98
.70
.70
0123 8/13 3:54P
INTL NTWK
1
.99
.35
0124 8/13 354P 0125 8/13 4:16P
INTL NTWK
INTL NTWK
21
20.79 7:3R 0126 8/13 4:17P 0128 8/
7
9:02P 8/13 902P
012
INTL NTWK
13
1
1
12.87
33
4.55
:3;
0129 8/14 11:09A 0130 a/14 1110A 0131 8/14 11:11A 0132 $/14 1224P
0133 8/14 4:09P
INTL NTWK
1
.99
:33
:33
.35
:3;
3;
CONFIDENTIAL
PROT99
EFTA_00211159
PROT49
ACCOUNT NAME 55922769
ACCOUNT NUMBER MflDTTW mrimnwR BILL DATE PAGE 55.0
SEP 14, 2003
REF DATE
MIN
0134 8/14 4:20P
INTL NTWK
1
.99
.35
Subtotal for : ITALY,
96
95.04 33.60
.00
TOTAL ROAMING CHARGES 327 321.63 113.05
.00
INVOICE OR SERVICE, 1-800-888-7600
LAST
PAGE
CONFIDENTIAL
PROT100
EFTA_00211160
PROT50