Text extracted via OCR from the original document. May contain errors from the scanning process.
w
AT&T Wireless
457 MADISON AVE
NEW YORK NY 10022-6843
Questions or Changes?
•
attwireless.com
•
Toll Free 1 866 2934634
•
611 from your wireless phone
•
TTY users - 1 866 4-AWS-TTY
Date of Invoice: August 04, 2004
Previous
Balance
Payments
Received
Account
Adjustments
Balance
Forward
Current Monthly
Charges
Total
Amount Due
335.69
-335.69
0.00
0.00
804.03
804.03
Your billing cycle ended on August 02, 2004
Current Monthly Charges
Subscriber Adjustments
0.00
Monthly Service
186.68
Monthly Usage
477.24
Charges
0.00
Credits
0.00
Taxes. Surcharges & Regulatory Fees
140.11
Total Current Monthly Charges DUE UPON RECEIPT
804.03
804.03
YOU HAVE IT!
EFFECTIVE 5/31/04, YOU CAN DIRECT INCOMING CALLS TO A
A FEW RINGS, OR WHEN YOUR PHONE IS OFF - YOU'RE IN
CONTROL! VISIT ATTWIRELESS.COM/FEATURES FOR COMPLETE
AT&T Wireless
Account Name: JEFFREY E EPSTEIN
Please Return This Portion With Your Payment.
Use of service or payment of this invoice indicates agreement
with the General Terms and Conditions for wireless service.
Yes. I want to enroll in REFT and have my monthly payments
automatically deducted from the account on my enclosed check
(see reverse • scgnature required).
#BWNHNGB
#0000000438118630# w
2000271 02 AT0.51T - AUTO T200002 0022.S.22.01.f 034.0000
Lrrllllrrrll..... lrlrJlLllrrLdrrlrrLrllrrldfLrrlrrLll
457 MADISON AVE
NEW YORK NY 10022-6843
00
Note:
=>
We Print on
Front and Back
Service #
Account #
K
Check here for change
of address (see reverse).
Date Due
Total
Amount Due
Amount
Paid
UPON RECEIPT
804.03
AT&T WIRELESS
PO BOX 8229
AURORA IL 60572.8229
P4 FIBENTIAL 000080 1341.*0M00174114
EFTA_00 195767
EFTA01305827
Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and
remit with this month's payment. Keep paying your bill until your statement indicates "Do Not Pay". REFT
Agreement: I authorize my financial institution to deduct the amount of my monthly wireless phone bill from the
account associated with the enclosed check and remit payment to AT&T Wireless. This authority will be effective
until I notify AT&T Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or late fee
or both if a payment is returned by my bank. For more information visit attwireless.comlocs or call 1 866 293-4634.
Please keep a copy of the form below and this REFT Agreement for your records or retain a copy of the blank form
from next month's invoice.
Questions? We can help: AT&T Wireless appreciates your business and welcomes the opportunity to assist you.
As part of our commitment to you, we are always adding new calling plans and promotions to match your individual
needs. Visit our website at attwireless.com or contact Customer Care by dialing 611 from your wireless phone or 1
866 293-4634. 1,Sabfas que tambien ofrecemos servicio al cliente en tu idioma? Marca 611 desde tu telefono
inal6mbrico 6 1 866 293 4634 desde cualquier telefono y oprime eV.
Driving Wireless Safety: Your wireless phone gives you the freedom and flexibility to stay in touch when you
travel, but don't let a phone call distract you from driving safely. Use hands-free device if allowed or required by
law. Call Carefully. Arrive Safely.
AT&T Wireless Processing Fees: Accounts suspended for non-payment will be subject to a $25 reactivation fee
per line and may be assessed a security deposit prior to reinstatement. Checks returned for non-sufficient funds will
be charged up to a $20.00 fee.
Local Tax: Local taxes are based on local government boundaries, the address information you provide for your
account and/or your wireless telephone number. Please review the local tax charges on your bill. If you believe
there is an error in the local tax charge, please contact us immediately at 1 866 293-4634. Please note that some
local or state laws may require you to follow special procedures when notifying us about a local tax dispute. You
may also use the form below to notify us of any change to your taxing address. Thank you for your cooperation.
Early Termination Fee (ETF): If you cancel service before your contract end date (including if you switch your
wireless number to another carrier), you will be charged an Early Termination Fee of up to $200.
Please Send Correspondence To:
AT&T Wireless Next Generation Correspondence
P.O. Box 68056
Anaheim Hills, CA 92817-8056
20O327I.CO0COI935.7
Change of Address Only. Please print address clearly and check the box on the reverse side. Please contact Customer Care to change the
Accounf Name and transfer Financial Responsibility.
New Billing Address
City
State
Zip
Home Phone (
Work Phone (
II your billing address is NOT your Tax Address*. please enter the Tax Address below. (Multi-line accounts should attach a list of each wireless number and
the respective Tax Address.)
New Tax Address*
Wireless Number (
)
City
State
Zip
'Under Federal laws, your Tax Address must be: your primary place of use, your residential or business address. and located within AT&T Wireless 0
licensed service area. Non-business customers on AT&T Digital One Rate. Regional Advantage or Shared Advantage plans must use their residential
address as their tax address.
Recurring Electronic Fund Transfer (REFT) Enrollment. Please read the agreement on the top portion of this page. sign below and check the
"REFT Registration' box on the reverse side.
6.1 - 3G
Financial Account Holder Signature
Date
Email Address'
I do not wish to receive email notification of special offers available to AT&T Wireless customers.
CONFIDENTIAL
SDNY_GM_00174116
EFTA_00 95768
EFTA01305828
P
Account Name
Account Number
JULY 2004. OUR REPRESENTATIVES WILL NO LONGER PROCESS
CALL 1-800-426-3430 TODAY!
'ENJOY A GREAT LOW APR ON BALANCE TRANSFERS
'OPTIONS TO ENROLL IN CASH BACK OR REWARDS PROGRAM
'NO ANNUAL FEE CREDIT CARD
ACCOUNT DETAILS
Detail of Payments - Thank You!
ltem Description
Date Applied:Reversed Payment Amount
1 PAYMENT
07124/04
-335.69
Total of Payments
Current Subscriber Monthly Charges and Credits
Subscriber Number
Subscriber Name
Total Current Subscriber Monthly Charges and Credits
Total Current Monthly Charges
Charge
.13C 69,
-335.69
Charge
804.03
804.03
804.03
Monthly Service Charges
Item Description
Service Dates
Charge
1 CALL WAITING
070304 08102:04
0.00
2 AT&T TEXT MESSAGING
07:03/04 08102:04
4.99
3 CALLER ID
07i03104 08102:04
0.00
4 EARLY EVENING
0703104 08102:04
0.00
5 ENH DISCOUNT INTL DIAL
0703104 08102:04
3.99
6 MULTIMEDIA MESSAGING $2.99
0703104 08102:04
2.99
7 AT&T VOICEMAIL
0703104 08102:04
0.00
8 MMODEIDATA SERVICE (4MB)
0703104 08102:04
12.99
9 NATIONAL PLAN $149.99
07/03104 - 0802:04
149.99
Date of Invoice
August 04, 2004
AT&T Wireless
Page 3 of 14
Monthly Service Charges - Continued
Item Description
10 THREE WAY CALLING
11 REGULATORY PROGRAMS FEE
12 VOICEDIAL SERVICE $3.99
13 DETAIL BILLING
14 DISCOUNTED INTERNATIONAL ROAMING
Total Monthly Service Charges
Monthly Usage Charges
Item Description
1 UNLIMITED N3WKND MIN
2 CALL FORWARDING
3 ENH DISC INT DL
4 MESSAGE RETRIEVAL
5 400 ADM. ANYTME MIN
6 UNLIM MOBL TO MOBL
7 411 INFO
8 CALL WAITING
9 100 INCL. MSGS SENT
10 EARLY EVENING N:VVKND
11 INTL TEXT MSG
12 DROP CALL CREDIT
13 DISCOUNT 'NTT ROAM
14 INTL ROAM TEXT MSG
15 ROAM CALL WAITING
16 INCLUDED MINUTES
17 DISC INTRI DIALING
Total Monthly Usage Charges
Taxes. Surcharges and Regulatory Fees
Item Description
1 LOCAL WIRELESS SURCHARGE
2 MCTO SURCHARGE
3 FEDERAL TAX
4 TELECOM EXCISE TAX
5 SALES TAX
6 ST WIRELESS COMM SURCHARGE
7 UNIVERSAL CONNECTIVITY CHARGE
8 NY CITY UTILITY G.R. SUR
Total Taxes, Surcharges and Regulatory Fees
CONFIDENTIAL
Service Dates
Charge
0703104 08102:04
0.00
0703:04 08102:04
1.75
07103:04 08,02:04
3.99
07/03:04 08/02:04
0.00
07/03:04 08/02:04
599
186.68
Only Used
Charge
627 MIN
0.00
58 MIN
17.40
99 MIN
28.10
69 EVT
0.00
400 MIN
0.00
327 MIN
0.00
7 EVT
8.75
24 EVT
0.00
8 EVT
0.00
93 MIN
0.00
2 EVT
0.50
3 MIN
0.00
465 MIN
413.85
3 EVT
1.50
2 EVT
0.00
471 MIN
0.00
7 MIN
714
477.24
SDNY_GM_00174116
Charge
0.30
5.70
21.04
22.73
57.63
1.20
17.94
13.57
140.11
804.03
EFTA_00 II 95769
EFTA01305829
P
Account Name
Account Number
VOICE USAGE FOR
Number
li nty
Charge
Item Date Time Called
Calls To
Used
Rate Description
Charge
107/02 10:06P
INCOMING
VAIN
2 07,02 10:08P
NEW YORK NY
2MIN
3 07/02 10:10P
BROOKLYN NY
1 MIN
4 07/02 I0:13P
INCOMING
I MIN
5 07/03 0432A
NY ZONE
NY
I MIN 0.30 CALL FORWARDING
0.30
6 07/03 0129P
NY ZONE INY
I MIN 0.30 CALL FORWARDING
0.30
7 07/03 01:40P
NY ZONE 1 NY
I MIN 0.30 CALL FORWARDING
0.30
8 07/03 02:I8P
NY ZONE 1 NY
3MIN D.30 CALL FORWARDING
0.90
9 07/03 03337P
NY ZONE I NY
I MIN 0.30 CALL FORWARDING
0.30
10 07103 06
NY ZONE I NY
I MIN 0.30 CALL FORWARDING
0.30
II 07/03 0648P
NY ZONE I NY
3MIN 0.30 CALL FORWARDING
0.90
12 07/03 07 48P
NY ZONE 1 NY
2MIN 0.30 CALL FORWARDNG
0.60
13 07/03 07 51P
NY ZONE 1 NY
141AIN 0.30 CALL FORWARDNG
4.20
14 07/03 07 53P
NY ZONE 1 NY
I MIN 0.30 CALL FORWARDING
0.30
15 07/03 08 07P
NY ZONE 1 NY
'MN 0.30 CALL FORWARDING
0.30
16 07/04 11 32A
NY ZONE 1 NY
1MIN 0.30 CALL FORWARDING
0.30
17 07/04 11 46A
NEWYORKZNI NY
1 MIN
I8 07/04 11 49A
mobile FRA
2MIN
2MIN 0.29 ENH DISC INT DL
0.58
19 07/04 I2:02P
NY ZONE I NY
1 MIN 0.30 CALL FORWARDING
0.30
20 07/04 I2:03P
NEW YORK NY
AN
2MIN
IEVT
21 07/04 12:07P
NY ZONE I NY
MIN 0.30 CALL FORWARDING
0.60
22 07104 12:10P
NY ZONEI NY
1 MIN 0.30 CALL FORWARDING
0.30
23 07/04 12:10P
NORTH DADE FL
2MIN
24 07/04 12:12P
NEW YORK NY
2MIN
lEVT
25 07,04 12:26P
NY Z
OM
ONE I NY
1 MIN 0.30 CALL FORWARDING
0.30
26 0704 0110P
INCOMING
2MIN
27 07,04 0152P
WPALMBEACH FL
1 MIN
28 07)04 02
29 0000 03
58P
01P
NEW YORK NY
mobile FRA
2MIN
1 MIN
1 MIN 0.29 ENH DISC INT DL
0.29
30 07/04 03
NEW YORK NY
2MIN
03P
Toll Free CL
2MIN
32 07/04 03
33 07/04 03
06P
17P
NEW YORK NY
INCOMING
NtINKND MIN
2MIN
UNLIMITED
2MIN
34 07/04 03 47P
WPALMBEACH FL
I MIN
35 07/04 03 48P
ASPEN CO
I MIN
36 07/04 04
37 07/04 00 21
OPP
INCOMING
WPALMBEACH FL
2MIN
2MIN
38 07/00 04 32P
WPALMBEACH FL
I MIN
WPALMBEACH FL
2MIN
40 07/04 0436P
WPALMBEACH FL
I MIN
41 07/04 I023P
NEW YORK NY
I MIN
I EVT
42 07/04 10:51 P
INCOMING
2MIN
43 07,05 10:02A
44 07,05 1225P
45 07105 12:40P
INC
I
INCOMING
WPALMBEACH FL
ANYTME MIN
INN
400
ADDL
I MIN
400
ANYTME MIN
1 MIN
46 07/05 12:44P
WPALMBEACH FL
2MIN
400 ADD'L ANYTME MN
47 07/05 1251P
WPACOL
MMING
BEACH FL
1 MIN
400 ADD'L ANYTME MIN
48 07/05 12S4P
IN
1 MIN
400 ADDL ANYTME MIN
49 07/05 0126P
INCOMING
2MIN
400 ADDL ANYTME MIN
50 07,05 01:46P
WPALMBEACH FL
1 MIN
400 ADDL ANYTME MIN
51 07/05 01:48P
4 MINT
400 ADM. ANYTME MIN
1
NFO
EV
125 411
125
NEW YORK NY
1 MIN
400 ADDL ANYTME MIN
53 07/05 01
54 07/05 01
55 07/05 01
S4
S5PP
S6P
INCOMING
WPALMBEACH FL
NEW YORK NY
MIN
1 MIN
400
ADDL ANYTME
i MIN
400
ANYTME MIN
2MIN
IEVT
56 07/05 01:56P
INCOMNG
I MIN
400 ADDL ANYTME MIN
1 EVT
CALL WAITING
57 07/05 01:58P
BOYNTONBCH FL
I MIN
400 ADDL ANYTME MIN
58 07/05 01:58P
WPALMBEACH FL
I MIN
400 ADDL ANYTME MIN
Date of Invoice
August 04, 2004
=
AT&T Wireless
Page 4 of 14
VOICE USAGE FOR
- Continued
Number
anty
Charge
Item Data Time Called
Calls To
Used
Rate Description
Charge
59 07i05 02:02P
INCOMING
I MIN
400 ADDL ANYTME MIN
60 07/05 02:06P
INCOMING
3MIN
400
ANYTME MIN
61 07/05 02:17P
BOYNTONBCH FL
INN
400
ANYTME MIN
ADDL
62 07/05 02:17P
400 AWL ANYTME MIN
IEVT 1.25 411 INFO
1.25
63 07/05 02:19P
INCOMING
INN
400 AWL ANYTME MIN
IEVT
CALL WAITING
64 07/05 02:20P
NEW YORK NY
I MIN
400 AWL ANYTME MIN
65 07/05 02:21P
3MIN
400 AWL ANYTME MIN
IEVT 1.25 411 NFO
1.25
66 07/05 02:39P
BOYNTONBCH FL
I MIN
400 ADDL ANYTME MIN
67 07/05 02:50P
NY ZONE 1 NY
2MIN
400 AWL ANYTME MIN
68 07/05 02:52P
NEW YORK NY
2MIN
400 AWL ANYTME MN
69 07/05 03:10P
NY ZONE 1 NY
I MN
400 ADDL ANYTME MIN
70 07105 03:10P
Trade FRA
2MN
400 ADOt ANYTME MIN
I MN 0.29 ENH DISC NT OL
0.29
71 07/05 03:12P
mobile FRA
1 MN
400 ADDL ANYTME MN
Imei 0.29 ENH DISC NT IX
0.29
72 07/05 03:13P
motile FRA
400 ADD'L ANYTME MIN
2MIN0.29 ENH DISC INT DL
0.58
73 07/05 05 5DP
NEW YORK NY
4MIN
74 07/05 06 28P
BROOKLYN NY
2MIN
400 ADM ANYTME MIN
75 07/05 06 30P
NEW YORK NY
I MIN
400 AWL ANYTME MIN
76 07/05 06 3IP
INCOMING
3MIN
400 ADDL ANYTME MN
77 07/05 06.40P
NY ZONE 1 NY
5MIN
400 AWL ANYTME MN
78 07/06 06.45P
NY ZONE I NY
4MIN
400 ADDL ANYTME MIN
79 07106 07 1IP
INCOMING
WIN
80 07/06 I1 :06P
NEW YORK NY
I MIN
81 07/06 09:18A
INCOMING
AMIN
UNLIM Mak TO MOBL
82 07/06 0930A
INCOMING
1MN
400 ADD'L ANYTIME MN
83 07/06 0931A
BOYNTONBCH FL
1 MIN
400 ADD'L ANYTME MIN
84 07/06 09:31A
WPALMBEACH FL
1MIN
400 ADD'L ANYTME MIN
85 07,06 09.39A
NEW YORK NY
1 MIN
86 07,06 09.40A
NY ZONE I NY
2MIN
400 AWL ANYTME MIN
87 07,06 09.50A
INCOMING
1 MIN
400
ANYTME MIN
88 07,06 10:36A
NCOMING
1 MIN
400
ANYTME MIN
ADDL
89 07/06 11:22A
NEW YORK NY
1 MIN 0.30 CALL FORWARDING
0.30
90 07,136 12:43P
NEW YORK NY
12 MIN 0.30 CALL FORWARDING
3.60
91 07,136 12S4P
NEW YORK NY
9 MIN 0.30 CALL FORWARDING
2.70
92 07/06 0123P
NEW YORK NY
I MIN 0.30 CALL FORWARDING
0.30
93 07,136 03:I9P
HONOLULU HI
2MIN
400 ADDL ANYTIME MIN
94 07/06 03:43P
NEW YORK NY
1 MIN
95 07/06 03:44P
mobile FRA
14MIN
400 ADD'L ANYTME MIN
14 MIN 0.29 ENH DISC INT DL
4.06
96 07/06 04:16P
INCOMING
4MIN
400 ADDL ANYTME MIN
97 07/06 0426P
HONOLULU HI
3MIN
400 ADD'L ANYTME MIN
98 07/06 05:16P
INCOMING
1 MIN
400 ADD'L ANYTME MIN
99 07,136 05:I9P
INCOMING
2MIN
400 Ala
MIN
100 07,136 0527P
INCOMING
ANYTME
SMIN
400 ADDL
MIN
101 07,136 0531P
BROOKLYN NY
2 MIN
400 ADDL ANYTME MIN
102 07,136 0533P
NEW YORK NY
1 MIN
103 07,136 0523P
NY ZONEI NY
2MIN
400 ADDL ANYTIME MIN
104 07,136 05:43P
INCOMING
2MIN
400 ADM ANYTIME MIN
105 07,136 0557P
BROOKLYN NY
3MIN
400 ADDL ANYTIME MIN
106 07,136 0602P
BOYNTONBCH FL
1 MIN
400 ADDL ANYTIME MIN
107 07,136 0603P
WPALMBEACH FL
1 MIN
400 ADDL ANYTIME MIN
108 07,136 06:I9P
NCOMING
1 MIN
400 ADDL ANYTIME MIN
109 07,136 0620P
WPALMBEACH FL
1 MIN
400 ADDL ANYTIME MIN
110 07,136 0630P
HONOLULU HI
1 MIN
400 ADDL ANYTIME MIN
111 07,136 0639P
NCOMING
1 MIN
400 ADDL ANYTME MIN
112 07,136 06:43P
NCOMING
1 MIN
113 07,136 06:47P
INCOMING
2MIN
114 07/06 071 1P
BROOKLYN NY
1 MIN
115 07/06 0724P
NEW YORK NY
2MIN
118 07/06 0755P
HONOLULU HI
1 MIN
117 07/06 0757P
INCOMING
2MIN
CONFIDENTIAL
SDNY_GM_00174117
EF1'A_00195770
EFTA01305830
P
Account Name
Date of Invoice
August 04. 2004
Account Number
t7.-±-- AT&T Wireless
Page 5 of 14
VOICE USAGE FOR
- Continued
Number
Only
Charge
item Date Time Called
Calls To
Used Rate Description
Charge
18 07106 09:01P I
NEW YORK NY
MIN
19 07106 09:24P
INCOMING
I MIN
20 07106 09:25P r.
WPALMBEACH FL
2MIN
21 07106 09:36P
WPALMBEACH FL
I MIN
22 07106 09:37P
WPALMBEACH FL
I MIN
23 07106 09:38P
WPALMBEACH FL
I MIN
24 07106 09:39P
FTLAUDERDL FL
I MIN
25 07106 09:40P
WPALMBEACH FL
I MIN
26 07106 10:05P
INCOMING
I MIN
27 07107 08:45A
WPALMBEACH FL
2MIN
400 ADD'L ANYTME MIN
28 07107 08:47A
WPALMBEACH FL
I MIN
400 ADD'L ANYTME MIN
29 07107 08:48A
WPALMBEACH FL
I MIN
400 ADD'L ANYTME MIN
30 07107 08:49A
INCOMING
2MIN
400 ADD'L ANYTME MIN
31 07107 09:37A
NEW YORK NY
I MIN
32 07107 09:38A
!
WPALMBEACH FL
I MIN
400 ADD'L ANYTME MIN
33 07107 09:54A
WPALMBEACH FL
2MIN
400 ADD'L ANYTME MIN
34 07107 10:00A
I MIN
400 ADD'L ANYTME MIN
35 07107 10:01A
INCOMING
I MIN
400 ADD'L ANYTME MIN
36 07107 10:09A
INCOMING
2MIN
400 ADD'L ANYTME MIN
37 07107 10:19A
NEW YORK NY
MIN
38 07/07 10:19A
NY
ZONINEG
NY
1
2MIN
400 ADD'L ANYTME MIN
39 07107 10:37A
INCOM
400 ADD'L ANYTME MIN
40 07/07 12:19P
41 07/07 12:20P
NEW YORK NY
BROOKLYN NY
U
I
INN
WA
400 ADD'L ANYTME MIN
42 07107 12:26P
INCOMING
400 ADD'L ANYTME MIN
43 07/07 12:31P
NY ZONE I NY
SUN
SUN
400 ADD'L ANYTME MIN
44 07/07 12:38P
BROOKLYN NY
I MIN
400 ADD'L ANYTME MIN
45 07107 12:54P
NEW YORK NY
2MIN
46 07107 12:55P
NEW YORK NY
I MIN
400 ADM ANYTME MIN
47 07/07 01:13P
INCOMING
I MIN
400 ADM ANYTME MIN
48 07107 DI :14P
NEW YORK NY
I MIN
400 ADM ANYTME MIN
49 07/07 01:18P
QUEENS NY
I MIN
400 ADM ANYTME MIN
50 07/00701:21P
QUEENS NY
3MIN
400 ADM ANYTME MIN
51 07/00701:31P
NEW YORK NY
2MIN
400 ADM. ANYTME MIN
52 07107 01:32P
NEW YORK NY
I MIN
400 ADM ANYTME MIN
53 07107 01:35P
INCOMING
I MIN
400 ADD'L ANYTME MIN
54 07107 02:15P
NEW YORK NY
2MIN
400 ADD'L ANYTME MIN
55 07107 02:22P
INCOMING
I MIN
400 ADD'L ANYTME MIN
56 07107 02:23P
NEW YORK NY
I MIN
57 07107 03:13P
NEWYORK2N1 NY
I MIN
400 ADD'L ANYTME MIN
58 07107 03:14P
NEW YORK NY
3MIN
400 ADD'L ANYTME MIN
59 07107 03 34P
NY ZONE 1 NY
2MIN
400 ADD'L ANYTME MIN
60 07/07 03 38P
HONOLULU HI
I MIN
400 ADD'L ANYTME MIN
61 07107 03 44P
WPALMBEACH FL
I MIN
400 ADD'L ANYTME MIN
62 07107 03 45P
WPALMBEACH Fl
I MIN
400 ADM ANYTME MIN
63 07107 03 46P
NWYRCYZNO2 NY
2MIN
400 ADM ANYTME MIN
64 07107 04 12P
LOSANGELES CA
7MIN
400 ADM. ANYTME MIN
65 07/07 04 22P
INCOMING
2MIN
400 ADM ANYTME MIN
66 07107 04 35P
INCOMING
I MIN
400 ADM ANYTME MIN
67 07/07 04 44P
INCOMING
I MIN
400 ADM ANYTME MIN
68 07/07 C6 04P
QUEENS NY
3MIN
400 ADM. ANYTME MIN
69 07107 05 07P
INCOMING
I MIN
400 ADM ANYTME MIN
70 07/07 05 09P
NWYRCYZNO2 NY
2MIN
400 ADM ANYTME MIN
71 07/07 C6 18P
SELDEN NY
2MIN
400 ADM. ANYTME MIN
72 07107 05
73 07/07 05
21P
22P
NY ZONE
INCOMING
NY
I MIN
400 ADM ANYTME MIN
3MIN
400 ADM ANYTME MIN
74 07107 05 25P
INCOMING
I MIN
400 ADM. ANYTME MIN
I EVT
CALL WAITING
75 07107 05:26P
HONOLULU HI
IOMIN
400 ADM ANYTME MIN
76 07107 05:36P
HONOLULU HI
4 MIN
400 ADM ANYTME MIN
77 07107 05:40P
NEW YORK NY
I MIN
78 07107 06:02P
INCOMING
5MIN
79 07107 06:07P
NEW YORK NY
I MIN
80 07/07 C6:11P
WPALMBEACH FL
2MIN
400 ADD'L ANYTME MIN
81 07/07 06:12P
WPALMBEACH FL
2MIN
400 ADD'L ANYTME MIN
82 07/07 C6:15P
NY ZONE 1 NY
5MIN
400 ADD'L ANYTME MIN
VOICE USAGE FOR
- Continued
Number
Only
Item Date Time Called
Calls To
Used Rate
Charge
Description
Charge
183 07/07 06:19P
INCOMING
I MIN
400 ADM ANYTME MIN
184 07/07 06 19P
WPALMBEACH FL
3MIN
400 ADM ANYTME MIN
185 07/07 06
NY ZONE I NY
I MIN
400 ADM ANYTME MIN
186 07/07 06 23P
WPALMBEACH FL
I MIN
400 ADM. ANYTME MIN
187
188
189
07/07
07/07
07/07
06
06
06
35P
38P
NY ZONE I NY
5MIN
WPALMBEACH FL
BROOKLYN NY
I MIN
400 ADM. ANYTME MIN
400 ADD L ANYTME IAIN
400 ADM ANYTME MIN
190 07/07 06 39P
WPALMBEACH FL
I MIN
400 ADD'L ANYTME MIN
191 07/07 06 43P
BROOKLYN NY
2MIN
400 ADD'L ANYTME MIN
192 07/07 06 52P
NEW YORK NY
2MIN
193 07/07 06 57P
WPALMBEACH FL
3MIN
400 ADD'L ANYTME MIN
I MIN
194 07/07 07:02P
NEW YORK NY
I MIN
195 07/07 09:54P
NEW YORK NY
3 M
E
IN
UNLIMITED NiWKNO MIN
1 VT
196 07/07 10:05P
QUEENS NY
2MIN
197 07/07 10:06P
NEW YORK NY
3 MIN
1 EVT
198 07/07 10:I5P
QUEENS NY
I MIN
199 07/07 10:15P
NY ZONE I NY
I MIN
200 07/07 10:28P
WPALMBEACH FL
I MIN
201 07/07 10:33P
WPALMBEACH FL
I MIN
202 07/07 11:24P
INCOMING
2MIN
203 07/08 12:42A
NEW YORK NY
I
E
MIN
1 VT
204 07/08 12 53A
INCOMING
I MIN
205 07/08 10 13A
INCOMING
2MIN
400 ADD'L ANYTME MIN
206
207
07/08
07/08
11
02 19P
13A
INCOMING
4 MIN
INCOMING
10 MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
208 07/08 04 02P
NEW YORK NY
1 EVT
209 07/08 05:56P
INCOMING
I MIN
210 07/08 05:57P
INCOMING
18 MIN
211 07/08 06:35P
INCOMING
I MIN
400 ADD'L ANYTME MIN
212 07/08 07:22P
INCOMING
I MIN
NWKND
213 07/08 10:08P
mobile UK
I MIN
UNLIMITEDNING
NANKNO MIN
1 MIN 028 ENH DISC INT DL
0.28
214 07/08 10:09P
mobile UK
I MIN
UNLIMITED NiWKNO MIN
1 MIN 028 ENH DISC INT DL
0.28
215 07/09 06:54A
INCOMING
I MIN
400 ADM. ANYTME MIN
216 07/09 09:13A
NEW YORK NY
2 MIN
1 EVT
217 07/09 09:39A
INCOIAIN
2MIN
400 ADM. ANYTME MIN
218
219
07/09
07/09
10:07A
10:37A
5MIN
INC
INCOME,
OME'
1I MIN
400 ADD'L ANYTME MIN
400 ADDL ANYTME MIN
220 07/09 11:21A
INCOIAIN
400 ADD'L ANYTME MIN
221
222
07/09
07/09
11:29A
12:41P
2 MIN
INC
INCOIAI
OME,'N
I MIN
400 ADDL ANYTME MIN
400 ADD'L ANYITIE MIN
223 07/09 12:42P
NEW YORK NY
I MIN
TO MOS/
1 EVT
MESSAGEBL
RETRIEVAL
224 07/09 12 57P
INCOMING
I MIN
400 ADD'L ANYTME MIN
225
226
07/09
07/09
01
02 01P
13P
INCOMING
6 MIN
WPALMBEACH FL
I MIN
400 ADD'L ANYTME MIN
227 07/09 03 34P
INCOMING
3 MIN
400 ADDL ANYTME MIN
228 07/09 04
INCOMING
I MIN
400 ADD'L ANYTME MIN
229 07/09 05 28P
NEW YORK NY
I MIN
1 EVT
230 07/09 05
FORTPIERCE FL
2MIN
38P
INCOME
I MIN
400 ADD'L ANYTME MIN
232 07/09 05 44P
INCOME
4 MIN
400 ADD'L AMINE MIN
233 07/09 05 50P
INCOME
4 MIN
400 ADD'L ANYTME MIN
234 07/09 07 36P
I
3MIN
235 07/09 07 46P
INCOME
I MIN
236 07/09 09 04P
mobile U
2MIN
1 MIN 028 ENH DISC INT DL
028
CONFIDENTIAL
SDNY_GM_00174118
EFTA_00195771
EFTA01305831
.••••••
•••=m
01•••
Account Name
Date of Invoice
August 04, 2004
w
AT&T Wireless
Account Number
VOICE USAGE FOR
Number
Item Date Time
Calls To
237 07,09 09:46P
NEW YORK NY
238 07/09 09:47P
‚COMING
239 07/09 09S5P
NCOMING
240 07/09 1007P
NCOMING
241 07/10 11:43A
NEW YORK NY
242 07/10 12:40P
NEW YORK NY
243 07/10 12:44P
OUEENS NY
244 07/10 12:48P
BOSTON MA
245 07/10 12:49P
CAMBRIDGE MA
246 07/10 1251P
BROOKLYN NY
247 07/10 0123P
‚COMING
248 07/10 0120P
‚COMING
249 07/10 0121P
NCOMING
250 07/10 0123P
NEW YORK NY
251 07/10 0230P
‚COMING
252 07/10 02:42P
INCOMING
253 07/10 0320P
WPALMBEACH FL
254 07/10 032IP
NEW YORK NY
255 07/10 0325P
NWYRCYZND2 NY
256 07/10 0330P
INCOMING
257 07/10 03:47P
INCOMING
258 07/10 03:49P
INCOMING
259 07/10 03519
WPALIMEACH FL
280 07/10 03S3P
INCOMING
281 07/10 0355P
‚COMING
282 07/10 04 07P
INCOMING
283 07/10 04:10P
PALM BEACH FL
284 07/10 04 38P
NEW YORK NY
265 07/10 04A1P
NEW YORK NY
268 07/10 04A2P
NWYRCYZND2 NY
287 07/10 0454P
NWYRCYZNO2 NY
268 07/10 04 58P
LAKE WORTH FL
269 07/10 05.04P
NCOMING
270 07/10 05.06P
LAKE WORTH FL
271 07/10 05.08P
NCOMING
272 07/10 0537P
NCOMING
273 07/10 0626P
NCOMING
274 07/10 07589
NCOMING
275 07/10 0806P
NEW YORK NY
276 07/10 08:14P
NCO1AING
277 07/10 0828P
NCOMING
278 07/10 0818P
NCO1AING
us 07/10 08:47P
NEW YORK NY
280 07/10 0910P
INCOMING
281 07/10 09A1P
INCOMING
282 07/11 08 41A
INCOMING
283 07/11 1014A
INCOMING
284 07/11 1015A
PTWASHIGTN NY
285 07/11 01:17P
NEW YORK NY
286 07/11 01:18P
NEW YORK NY
287 07/11 0111P
NEW YORK NY
288 07/11 01:42P
NEW YORK NY
289 07/11 01:43P
mobile UK
290 07/11 01:46P
UK
tg
291 07/11 02:17P
NY ZONE I NY
- Continued
Only
Used
Rale
21AIN
I EVT
1 MIN
I EVT
1 MIN
3MIN
1 MIN
1 EVT
1 EVT
1 MIN
1 MIN
1 MIN
1 MIN
4MIN
1 MIN
2MIN
2MIN
1 MIN
SMIN
1 MIN
4MIN
1 MIN
3MIN
1 MIN
3MIN
1 MIN
1 MIN
1 MIN
2MIN
1 MIN
1 MIN
1 EVT
1 MIN
1 EVT
1 MIN
1 MIN
1 MIN
2MIN
2MIN
2MIN
1 MIN
2MIN
SMIN
1 MIN
1 EVT
2MIN
1 MIN
SMIN
2 MIN
1 EVT
1 MIN
2MIN
1 MIN
1 MIN
Charge
Description
CALL WAITING
UNLIMITED NiNXND MIN
UNLIMITED Ni/YKND MIN
UNLIMITED NiNKND MIN
UNLIMITED NiNKND MIN
UNLIMITED f‘VVYKND MIN
1 MIN
1 MIN
1 MIN
2MIN
1 MIN
3MIN
2MIN 0.28 ENH DISC INT DL
2MIN
2MIN 0.06 ENH DISC INT DL
1 MIN
Charge
0.56
0.12
Page 6 of 14
VOICE USAGE FOR
Number
- Continued
Only
Charge
Item Date lime
Calls To
Used Rate Description
Charge
292 07/11 0220P
NEW YORK NY
1 MIN
293 07/11 0220P
INCOMING
1 MIN
1EVT
CALL WAITING
294 07/11 0226P
NEW YORK NY
1MIN
295 07/II 0229P
WPALMBEACH FL
1MIN
296 07/II 02 29P
WPALMBEACH FL
2MIN
297 0711 02 3IP
NEWYORKZNI NY
1MIN
298 07111 02329
INCOMING
1 MIN
299 07111 02:45P
NEW YORK NY
1MIN
300 07/11 02579
INCOMING
2MIN
301 07/11 0329P
INCOMING
2MIN
302 07111 03:48P
NEW YORK NY
1MIN
303 07/11 0434P
mobile UK
3MIN
3MIN 0.28 ENH DISC INT OL
0.84
304 07/11 0437P
NEW YORK NY
IMIN
305 07/11 04539
NEW YORK NY
1 MIN
306 07/11 0532P
INCOMING
3MIN
307 07/11 0535P
NEW YORK NY
1 MIN
308 07/11 0536P
INCOMING
1 MIN
309 07/11 0616P
INCOMING
1 MIN
310 07/11 06:14P
NEW YORK NY
1MIN
311 07/11 06:17P
2MIN
1.25
1EVT
III NFO
1.25
312 07/11 0621P
NEW YORK NY
2MIN
313 07/11 0639P
mobile UK
1MIN
1MIN 0.28 ENH DISC INT IX
0.28
314 07/11 07:46P
INCOMING
1MIN
315 07/11 07:49P
mobile FRA
IMIN
2MIN
0.29 ENH DISC INT IX
0.29
316 07/11 0818P
QUEENS NY
ISMIN
317 07/11 0823P
NEW YORK NY
1MIN
318 07/11 08:40P
BOUNDBROOK NJ
1MIN
319 07/11 0832P
NEW YORK NY
1MIN
320 07/15 1236A
NEW YORK NY
1MIN
321 07/15 1236A
NEW YORK NY
2MIN
322 07/15 1239A
NEW YORK NY
IMIN
323 07/15 0220A
NEW YORK NY
3MIN
324 07/15 0223A
mobile UK
1MIN
1MIN 0.28 ENH DISC INT 04.
0.28
325 07/15 08:42A
INCOMING
EMIN
400 ADDL ANYTME MIN
326 07/15 09:18A
WPALMBEACH FL
1 MIN
400 AMYL ANYTIME MIN
327 07/15 09:18A
WPALMBEACH FL
1 MIN
328 07/15 09:19A
WPAUABEACH FL
1 MIN
400 ADDL ANYTME MIN
329 07/15 0920A
WESTPLMBCH FL
1 MIN
400 ADDL ANYTIME MIN
330 07/15 092IA
1 MIN
331 07115 0922A
NEW
1 MIN
332 07/15 0923A
NEW CANAAN CT
3MIN
400 ADDL ANYTIME MIN
333 07/15 09:49A
NEW YORK NY
2MIN
400 ADDL ANYTIME MIN
334 07/15 0950A
NEW YORK NY
1 MIN
*MAMA. ANYTME MIN
335 07/15 09SIA
NEW CANAAN CT
1 MIN
*MAMA. ANYTME MIN
336 07/15 10:15A
INCOMING
1 MIN
440 ADM. ANYTME MIN
337 07/15 10:17A
INCOMING
4MIN
440 ADCYL ANYTME MIN
338 07/15 10:47A
NY ZONE I NY
1 MIN
*MAMA. ANYTME MIN
339 07/15 105ÁA
HONOLULU HI
2MIN
440 ADDL ANYTME MIN
340 07/15 11:0IA
NEW YORK NY
2MIN
440 ADCYL ANYTME MIN
341 07/15 11:03A
NEWYORKZNI NY
1 MIN
440 ADDL ANYTME MIN
342 07/15 11:15A
INCOMING
SMIN
440 ADM. ANYTME MIN
343 07/15 11:19A
INCOMING
1 MIN
440 ADDL ANYTIME MIN
1EVT
CALL WAITING
344 07/15 11:44A
INCOMING
2MIN
440 ADDL ANYTIME MIN
345 07/15 12:04P
NEW YORK NY
2MIN
UNUM MO8L TO MOBL
346 07/15 12:06P
PITTSBURGH PA
1 MIN
400 ADDL ANYTIME MIN
347 07/15 12:I2P
INCOMING
2MIN
400 ADDL ANYTIME MIN
348 07/15 1223P
INCOMING
2MIN
400 ADDL ANYTIME MIN
349 07/15 1226P
NEW YORK NY
1 MIN
400 ADDL ANYTIME MIN
350 07/15 1228P
PALM BEACH FL
2MIN
400 ADD1. ANYTME MIN
CONFIDENTIAL
SDNY_GM_00174119
EFTA_00195772
EFTA01305832
P
Account Name
Date of Invoice
August 04, 2004
Account Number
VOICE USAGE FOR
Number
Item Date Time
351
352
353
354
355
356
07/15 12:40
07/15 12:40
07/15 12
07/15 12
07/15 01
07/15 01.20
41
43
13
WPALMBEACH FL
INCOMING
W
CO
PALMBEACH FL
INCOMING
TWINCITIES MN
INCOMING
INCOMING
MIN
MIN
EVT
2MIN
SMIN
2MIN
MIN
MIN
358 0711502 13
INCOMING
MIN
359 0711502 14
mobile UK
4MIN
4MIN 0.28
360 0711503 17
NEWYORK2NI NY
MIN
361 0711503 18
NEW YORK NY
MIN
3E2 0711503 20
NEW YORK NY
MIN
363 0711503 21
TWINCITIES MN
2MIN
364 0711503 23
MIAMI FL
I MIN
365 07/15 03 24
NEW YORK NY
2MIN
366 07/15 03 26
NEW YORK NY
4MIN
367 0711503 32
NEW
C
YORK NY
2MIN
368 0711503 43
INCOMING
MIN
369 0711503 43
INCOMING
3MIN
370 0711503 47
mobile UK
?MIN
?MIN 0.28
371 0711503 57
INCOMING
2MIN
372 0711503 59
INCOMING
I MIN
373 0711504 10
INCOMING
I MIN
374 0711504 11
WPALMBEACH FL
MIN
375 0711504 14
NEW
C
YORK NY
3MIN
376 0711504 17
INCOMING
I MIN
377 0711504 17
MIAMI FL
2MIN
378 0711504 29
NEW
C
YORK NY
2MIN
379 0711504 45
INCOMING
3MIN
380 0711504 57
NEW YORK NY
MIN
381 0711504 58
NEW YORK NY
4MIN
382 0711505 08
NEW
C
YORK NY
2MIN
383 0711505 13
INCOMING
MIN
384 0711505 IS
MIAMI FL
MIN
385 07/15 05 18
INCOMING
2MIN
386 07/15 05 25
NEW
C
YORK NY
MIN
387 0711505 27
INCOMING
MIN
388 0711505 34
INCOMING
MIN
389 0711505 39
INCOMING
MIN
393 0711505 40
NEW YORK NY
MIN
391 0711505 41
NEW YORK NY
MIN
392 0711505 42
TWINCITIES ITh
MIN
393 0711505 45
TWINCITIES MN
MIN
394 0711505 47
NEW YORK NY
MIN
395 0711505 52
MIAMI FL
MIN
396 07/15 06 01
WPALMBEACH FL
MIN
397 0711506 02
PALM BEACH FL
MIN
398 0711506 03
QUEENS NY
MIN
399
403
0711506
0711506
09
10
W
CO
PALMBEACH FL
INCOMING
MIN
3MIN
401 0711506 13
WPALMBEACH FL
2MIN
402 0711506 14
MIAMI FL
MIN
403 07/15 06 IS
MIAMI FL
MIN
404 0711506 18
NEW YORK NY
MIN
405 07/15 06 39
NEW
C
YORK NY
2MIN
406 07/15 07 00
INCOMING
MIN
407 07/15 07 IS
WPALMBEACH FL
2MIN
408 07/15 07 25
mobile UK
MIN
WIN 0.28
409 07/15 07:34
NEW YORK NY
2MIN
410 07/15 07:36
WPALMBEACH FL
MIN
411 07/15 10:03
NEW YORK NY
2MIN
EVT
Calls To
- Continued
Only
Used Rate
Charge
Description
400 ADM. ANYTME MIN
CALL WAITING
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
ENH DISC INT DL
400 ADM. ANYTME MIN
UNLIM MOBL TO MO6L
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
ENH DISC INT DL
400 ADM. ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 ADM. ANYTME MIN
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
ENH DISC INT DL
Charge
1.12
1.96
0.28
AT&T Wireless
Page 7 of 14
VOICE USAGE
Item Date Time
FOR
Number
- Continued
Only
Calls To
Used Rate
Charge
Description
Charge
C
412 07115 10.06P (
WPALMBEACH FL
I MIN
413 07/15 10:33P
INCOMNG
I IAIN
414 07/16 02:03A
INCOMNG
3MIN
415 07/16 10:33A
INCOMNG
I MIN
416 07/16 10:56A
WPALMBEACH FL
I MIN
417 07/16 11:03A
NEW YORK NY
I EvrMIN
I
UNLIM MOBL TO MCel
418
419
07/16 1 I:04A {
07/16 1 I:07A
WPALMBEACH
Y
FL
31AIN
31AIN
UNLIM MOBL TO Mak
420 07/16 11:10A
NEW YORK NY
VAIN
421 07/16 11:49A
INCOMING
2MIN
422 07/16 11:51A
NEW YORK NY
21EvrAIN
423 07/16 12:07P
INCOMNG
MIN
424 07/16 12:07P
WPALMBEACH FL
MIN
425 07/16 12:23P
WPALMBEACH FL
MIN
426 07/16 12:23P
INCOMNG
MIN
EVT
CALL WAITING
427 07/16 12:24P
WPALMBEACH FL
MIN
428 07/16 12:2SP
NEW YORK NY
MIN
EVT
429 07/16 12:47P
WPALMBEACH FL
21AIN
430 07/16 01:07P
WPALMBEACH FL
I MIN
431 07/16 01:08P
NEW YORK NY
41AIN
UNLIM MOBL TO MCel
I EVT
432 07/16 01:09P
INCOMING
31AIN
I EVT
CALL WAITING
433 07/16 Of :13P
NEW YORK NY
MIN
I Evr
I
MESSA
GEB1. TO MCeL
RETRIEVAL
434 07/16 01:28P
INCOMNG
21AIN
435
436
07/16 02:10P
07/16 02:11P
WPALMBEACH FL
INCOMNG
MIN
MIN
UNLIM MOBL TO
MOBL
437 07/16 02:56P
NEW YORK NY
Evr
MIN
438 07/16 03:11P
NEW YORK NY
Evr
MIN
439 07/16 05:16P
DELRAY BCH FL
MIN
440 07/16 05:21P
NEW YORK NY
Evr
MIN
MESSA
GEB1. TO MOBL
RETRIEVAL
441 07/16 06:19P
NEW YORK NY
Evr
MIN
442 07/16 06:22P
NEW YORK NY
AIN
21Evr
443 07/16 06:59P
IINCOMNG
I MIN
21AIN
444 07/16 09:56P
NEW YORK NY
21EvrAIN
I
445
446
07/16 10
07/16 10
OOP(
02P (
NY
OUEENS NY
QUEENS
21AIN
I MIN
447 07/16 II 14P
INCOMNG
I MIN
448 0711708 07A
INCOMNG
71AIN
449 07/17 09 4A
INCOMNG
PAIN
450 07/17 DI 381P I
NEW YORK NY
MIN
I EVT
451 07/17 01:46P
NEW YORK NY
MIN
452 07/17 01:47P ,
mobile FRA
21AIN
UNLIMITE
MIN
MIN
IN.WKND
029 ENH DISCT DL
0.29
453
454
07/17 01
07/17 02
SOP
24P I
INCOMNG
NEW YORK NY
31AIN
MIN
I EVT
455 07117 02 29P
WPALMBEACH FL
456 07/17 02 39P
WPALMBEACH FL
21AIN
457 07/17 02 461'
NEWYORKZNI NY
41AIN
458 07/17 03 20P
INCOMNG
31AIN
459 07/17 03 28P
INCOMNG
3 1AIN
460 07/17 04 02P
INCOMNG
I MIN
CONFIDENTIAL
SDNY_GM _00174120
EFTA_00 195773
EFTA01305833
P
Account Name
Date of Invoice
August 04, 2004
AT&T Wireless
Account Number
VOICE USAGE FOR
Number
Item Date Time
Calls To
461 07/17 04333P
NEW YORK NY
462 07/17 0426P
NCOMING
463 07/17 0428P
NCOMING
464 07/17 06:49P
NEW YORK NY
465 07/17 0739P
NEW YORK NY
466 07/17 0731P
OUEENS NY
467 07/17 0803P
NCOMING
468 07/17 0804P
mobile UK
469 07/17 08336P
NEW YORK NY
470 07/17 08337P
NEW YORK NY
471 07/17 08:11P
BROOKLYN NY
472 07/17 08:11P
mobile UK
473 07/17 08:17P
NEW YORK NY
474 07/17 08:17P
NEW YORK NY
475 07/17 08:18P
NEW YORK NY
476 07/17 0821P
NEW YORK NY
477 07/17 0826P
NEW YORK NY
478 07/17 0828P
NEW YORK NY
479 07/17 0832P
QUEENS NY
480 07/17 09332P
NEWYORKZN1 NY
481 07/17 09335P
WPALMBEACH FL
482 07/17 09336P
WPALMBEACH FL
483 07/17 09117P
IN/COM NG
484 07/18 0829A
IN/COM NO
485 07/18 09336A
IN/COM NO
486 07/18 09A8A
INCOM NO
487 07/18 11330A
IN/COM NO
488 07/18 11:14A
IN/COM NO
489 07/18 1133*
INCOM NO
490 07/18 11S6A
mobile UK
491 07/18 11.58A
WPALMBEACH FL
492 07/18 1159A
WPALMBEACH FL
493 07/18 12.00P
WPALMBEACH FL
494 07/18 I2.03P
LAKE WORTH FL
495 07/18 1233P
NCOMING
496 07/18 12:41P
WPALMBEACH FL
497 07/18 12:48P
INCOMING
498 07/18 01336P
NY ZONEI NY
499 07/18 0109P
QUEENS NY
500 07/18 01:12P
NCOMING
501 07/18 0126P
NCOMING
502 07/18 0127P
WPALMBEACH FL
503 07/18 0129P
WPALMBEACH FL
504 07/18 01:40P
INCOMING
505 07/18 01:44P
WPALMBEACH FL
506 07/18 01:47P
INCOMING
507 07/18 0239P
WPALMBEACH FL
508 07/18 03331P
WPALMBEACH FL
509 07/18 0302P
WPALM8EACH FL
510 07/18 0329P
NEW YORK NY
511 07/18 0329P
NCOMING
512 07/18 0331P
NCOMING
513 07/18 0335P
WPALMBEACH FL
514 07/18 03569
INCOMING
- Continued
Only
Charge
Used
Rate Description
i MIN
1EVT
2MIN
2MIN
2MIN
lEVT
1 MIN
lEVT
1 MIN
1 MIN
2MIN
2MIN 0.28 ENH DISC INT DL
1 MIN
1EVT
4MIN
1 MIN
6MIN
SMIN 0.28 ENH DISC INT DL
1 MIN
2MIN
1 MIN
1 EVT
MAIN
1 MIN
1 EVT
2MIN
UNLIMITED NiNKND MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
2MIN
1 MIN
SMIN
3MIN
1 MIN
2MIN
1 MIN
KT
N'WKND MIN
1 MIN 0.28 ENH DISC INT DL
1 MIN
1 MIN
2MIN
1 MIN
UNLIMITED NiNKND MIN
3MIN
2MIN
10MIN
2MIN
1 MIN
3MIN
UNLIMITED NiNKND MIN
1 MIN
2MIN
1 MIN
UNLIMITED NiNKND MIN
1 MIN
2MIN
1 MIN
UNLIMITED NiNKND MIN
1 MIN
UNLIMITED NiNKND MIN
1 MIN
1 MIN
4MIN
UNLIMITED NiNKND MIN
1 EVT
3MIN
lEVT
CALL WAITING
2MIN
lEVT
CALL WAITING
1 MIN
1 MIN
Charge
0.56
1.40
0.28
ominim•
nP141.
Page 8 of 14
VOICE USAGE FOR
- Continued
Number
Only
Charge
Item Date Time Celled
Calls To
Used Rate Descrlpgon
Charge
515 07/18 07:43P
NCOMING
3MIN
UNL0.4ITED NWKND MIN
516
517
07/18
07/18
0809P
1021P
EW YORK NY
NCOMING
IMIN
UNLIMITED It.WKND MIN
518 07/18 1025P
BROOKLYN NY
3MIN
UNLIMITED Ist.WKND MIN
519 07/18 1027P
/
NCOMING
1MIN
520 07/18 11:03P
NCO
1MIN
521 07/19 08:45A
NCO/AING
4MIN
522 07/19 08:48A
NCO/AING
2MIN
1EVT
CALL WAITING
523 07119 08S7A
NCO/AING
2MIN
524 07/19 09:10A
NCOMING
9MIN
525 07/19 0933A
MI
1MIN
526 07/19 09:49A
NCOMING
2MIN
INCLUDED
TE
527 07/19 1007A
NCOMING
3MIN
528 07/19 10S4A
NCOMING
2MIN
529 07/19 1135A
NEW YORK NY
1MIN
1EVT
530 07/19 1135.4
BROOKLYN NY
3MIN
BL
TO MOBL
531 07/19 12:19P
NCOMING
1MIN
532 07/19 1220P
NCOMING
533 07/19 1239P
NCOMING
1MIN
534 07/19 01:00P
NCOMING
1MIN
535 07/19 01:09P
NCOMING
1MIN
536 07/19 01:139
NCOMING
2MIN
537 07/19 01339
NEW YORK NY
2MIN
TO MOBL
1EVT
MESSAGEBL
RETRIEVAL
538 07/19 01359
NEW YORK NY
3MIN
539 07/19 01389
SANTA FE NM
1MIN
540 07/19 0139P
NEW YORK NY
2MIN
1EVT
541 07/19 02:13P
INCOMING
2MIN
542 07/19 02:14P
NS NY
2MIN
543 07/19 02:16P
RK
NEW YONY
NEW YORK
2MIN
544 07/19 0227P
ALBUOUROUE NM
2MIN
545 07/19 03:15P
INCOMING
4MIN
546 07/19 0327P
INCOMING
11MIN
547 07/19 0328P
NEW YORK NY
1MIN
1EVT
548 07/19 04335P
NEW YORK NY
2MIN
TO MOBL
1EVT
MESSAGEBL
RETRIEVAL
549 07/19 04359
INCOMING
2MIN
550 07/19 0438P
INCOMING
1MIN
551 07/19 0439P
INCOMING
2MIN
552 07/19 05:15P
INCOMING
1MIN
553 07/19 07389
NEW YORK NY
4MIN
1EVT
554 07/19 08:02P
NEW YORK NY
4MIN
555 07/19 0822P
NEW YORK NY
1MIN
1EVT
556 07/19 09:00P
NCOMING
ISMIN
557 07/19 09:17P
NCO/AING
1MIN
558 07,20 10.40A
NCOMING
4MIN
559 07,20 11:09A
NCOMING
1MIN
560 07/20 01291'
NCOMING
2MIN
561 07/20 01:39P
NCOMING
1MIN
562 07/20 01:44P
NCO/AING
1MIN
563 07/20 02:42P
NEW YORK NY
3MIN
UNLIM M081. TO /A0EIL
1EVT
564 07/20 02 4SP
NEW YORK NY
IMIN
565 07/20 02 46P
NEW YORK NY
IMIN
566 07/20 02 46P
NEW YORK NY
INN
567 07/20 0251P
INCOMING
VAIN
568 07/20 02329
NEW YORK NY
5MIN
569 07/20 03:01P
NEW YORK NY
IMIN
570 07/20 03:02P
NEW YORK NY
12MIN
571 07/20 03239
NEW YORK NY
2MIN
CONFIDENTIAL
SDNY_GM_00174121
EF1'A_00195774
EFTA01305834
Account Name
Date of Invoice
August 04. 2004
Account Number
VOICE USAGE FOR
- Continued
Number
Only
Charge
Calls To
Used R ate Description
Charge
Item Date Time
572 07/20 06:00P
NEW YORK NY
I MIN
EVT
573 07/21)06:18P
INCOMING
2MIN
571 07/20 C6:20P
INCOMING
I MIN
575 07/20 07:02P
NEW YORK NY
I MIN
I EVT
576 07/20 07:23P
INCOMING
I MIN
577 07/20 07:23P
WPALMBEACH FL
2MIN
578 07/20 07:30P
ING
USN
579 07/20 10:0SP
INCOMING
I MN
580 07/21 10:27A
BROOKLYN NY
581 07/21 I I :06A
INCOMING
2MIN
582 07/21 12:53P
NWYRCYZN02 NY
I MN
583 07/21 01:46P
NEW YORK NY
3 IAIN
I EVT
580 07/21 02:09P
INCOMING
AMIN
585 07/21 03:14P
WPALMBEACH FL
I MIN
586 07/21 03:14P
WPALMBEACH FL
I MIN
587 07/21 03:20P
ING
2MIN
588 07/21 03:50P
INCOMING
I MIN
589 07/21 Ø:12P
NEW YORK NY
I MIN
I EVT
590 07/21 06:34P
INCOMING
2MIN
591 07/21 07:14P
NEW YORK NY
2MIN
592 07/21 10:49P
593 07/21 10:49P
BROOKLYN NY
I MIN
NEW YORK NY
I MIN
MN
UNLIMITED
NIWKND
UNLIMITED
MN
590 07/21 10:51P
NEW YORK NY
I MIN
I EVT
595 07/21 II 00P
NEW YORK NY
I MIN
596 07/21 II 00P
BROOKLYN NY
I MIN
597 07/21 II 1011
BROOKLYN NY
I MIN
598 07/21 11 2SP
INCOMING
I MIN
599 07/21 11 2SP
INCOMING
2MIN
600 07+21 11 SSP
INCOMING
5MIN
601 07/22 09 OM
WP
OM
ALMBEACH FL
I MIN
602 07/22 09 07A
INCOMING
I MIN
603 07/22 09 08A
BROOKLYN NY
I MIN
600 07/22 09 08A
BROOKLYN NY
I MIN
605 07/22 09 08A
BROOKLYN NY
I MIN
606 07/22 09 ISA
INCOMING
SUN
607 07/22 10 OSA
INCOMING
608 07+22 10 S4A
WPALMBEACH FL
609 07+22 10 56A
LAKE WORTH FL
610 07+22 10
611 07+22 10
56A
SSA
WPALMBEACH FL
2MIN
2M1N
WPALMBEACH FL
612 07+22 11 29A
INCOMING
I MN
613 07+22 11 30A
INCOMING
KINN
611 07+22 11 48A
I MIN
I EVT
INCLUDEDINFO
1.25
1.25
615 07+22 12:07P
INCOMING
4 MIN
616 07/22 01:25P
WPALMBEACH Fl
2MIN
NCLUDED MINUTES
617 o7r
01:39P
INCOMING
I MIN
NCLUDED MINUTES
618 07/12 01:39P
NEWPORT RI
3MIN
NCLUDED MINUTES
619 07/12 01:58P
INCOM
4 MIN
NCLUDED MINUTES
620 07/12 02:02P
621 07/12 02:03P
NEW ALBANY OH
LA
W
ORTH FL
I MN
MIN
NCLUDED MINUTES
NCLUDED MINUTES
622 07/12 02:08P
623 07/12 02:19P
I MIN
INCOMING
INCOMING
NCLUDED MINUTES
621 07/12 02:36P
625 07/12 03:16P
INCOMING
2MIN
SINN
INCOMING
626 07/12 06:48P
WPALMBEACH Fl
I MIN
627 07/22 C6:56P
NEW YORK NY
21.11N
I EVT
628 07/22 06:S7P
BROOKLYN NY
2MIN
629 07+22 07:17P
Toll Free CL
11 MIN
630 07/22 09:51P
PALM BEACH a
I MIN
„e. AT&T Wireless
Page 9 of 14
VOICE USAGE FOR
- Continued
Number
Only
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
631 07/22 09:53P
LAKE WORTH FL
I MIN
632 07i22 10:23P
NEW YORK NY
2 MIN
1 EV1'
633 07/23 09 SSA
INCOMING
4 MIN
634 07/23 10 01A
WPALMBEACH FL
1 MIN
635 07/23 10 36A
NEW YORK NY
I
MIN
EVT
636 07/23 11
637 07/23 12
49A
39P
NEWYOR
NY
INCOMINGKZN1
1 MIN
I MIN
638 07/23 01 02P
INCOMING
3MIN
639 07/23 01 44P
INCOMING
4 MIN
640 07/23 02 06P
NEW YORK NY
3MIN
641 07i23 02 08P
INCOMING
1 MIN
I EVT
CALL WAITING
642 07/23 02 08P
WPALMBEACH FL
1 MIN
643 07/23 02 09P
NEWYORKZNI NY
I MIN
644 07/23 02 10P
NEW YORK NY
2MIN
UNLIM MOBL TO MC6L
1 EVT
645 07/23 02:12P
NEW YORK NY
1 MIN
1 MIN
UNLIM MOBL TO MC6L
1 EVT
46 07/23 02:14P
INCOMING
1 MIN
47 07/23 02:16P
NEW YORK NY
1 MIN
UNLIM MOBL TO MC6L
1 EV1'
48 07/23 02 19P
NEW YORK NY
I MIN
49 07/23 02 26P
INCOMING
4 MIN
50 07/23 02 3SP
INCOMING
4 MIN
SI 07/23 02 39P
INCOMING
I MIN
UNLIM MOBL TO MC6L
S2 07/23 02 40P
MIAMI FL
I MIN
53 07/23 02 41P
NEW YORK NY
1 MIN
UNLIM MOBL TO MC6L
I EVT
S4 07/23 02 OSP
BROOKLYN NY
2MIN
55 07/23 02 SOP
NEWYORKZNI NY
I MIN
56 07/23 02 54P
INCOMING
1 MIN
57 07/23 02 5SP
WPALMBEACH FL
I MIN
58 07/23 03 03P
WPALMBEACH FL
I MIN
S9 07/23 03 OOP
INCOMING
5MIN
60 07/23 03 49P
INCOMING
3MIN
61 07/23 03 52P
NEW YORK NY
UNLIM MOBL TO 510BL
I
MIN
I EV1'
62 07/23 03 53P
BROOKLYN NY
3MIN
63 07/23 03 MP
NEW YORK NY
2MIN
61 07/23 03 59P
NEW YORK NY
1 MIN
1 EV1'
65 07/23 01:00P
INCOMING
5MIN
1 EVT
CALL WAITING
66 07/23 01:0OP
NEW YORK NY
1 MIN
1 EVT
67 07/23 04 OSP
WPALMBEACH FL
I MIN
68 07/23 04 06P
IN
2MIN
69 07i23 04 10P
NEW YORK NY
1 MIN
70 07/23 04 1SP
WPALMBEACH FL
2MIN
71 07/23 04 17P
IN
1 MIN
72 07/23 04 17P
BROOKLYN NY
4 MIN
73 07123 04 21P
Toll Free CL
9MIN
74 07,23 0129P
Toll Free G
CL
9MIN
75 07:23 04 32P
IN
3MIN
I EVT
CALL WAITING
76 07/23 04:39P
NEW YORK NY
2 MVTIN
I E
BROOKLYN NY
MIN
78 07/23 01 OSP
INCOMING
4 MIN
79 07i23 01 48P
WPALMBEACH FL
I MIN
80 07i23 01 49P
INCOMING
2MIN
1 EVT
CALL WAITING
81 07/23 01:S1P
BROOKLYN NY
1 MIN
CONFIDENTIAL
SDNY_GM_00174122
EFTA_00195775
EFTA01305835
Account Name
Account Number
VOICE USAGE FOR
- Continued
Number
Onty
Item Date Time Called
Calls To
Used
Charge
Rate Description
Charge
682 07/23 0451P
BROOKLYN NY
1 MIN
683 07/23 04S2P
BROOKLYN NY
2MIN
UNLIM
TO MOBL
684 07/23 0454P
NEW YORK NY
1 MIN
MOBL
UNUM
TO MOBL
1 EVT
685 07/23 0455P
Toll Free CL
ISMIN
686 07/23 0509P
BROOKLYN NY
1 MIN
687 07/23 05:10P
NEW YORK NY
1 EVT
688 07/23 05:1IP
BROOKLYN NY
2MIN
689 07/23 05:12P
NCOMING
2MIN
690 07/23 05:I4P
BROOKLYN NY
1 MIN
691 07/23 05:15P
BROOKLYN NY
1 MIN
692 07/23 05:I6P
BROOKLYN NY
1 MIN
693 07/23 05:17P
BROOKLYN NY
1 MIN
694 07/23 05:18P
NY
3MIN
TO MOBL
695 07/23 052IP
M
BROOKLYN
IAMI FL
SMIN
INCLUDEDBL
MINUTES
696 07/23 0525P
INCOMING
2MIN
1 EVT
CALL WAITING
697 07/23 0526P
INCOMING
3MIN
1 EVT
CALL WAITING
698 07/23 0529P
Toil Free CL
16MIN
699 07/23 05:44P
NEW YORK NY
1 MIN
1 EVT
700 07/23 05:45P
BROOKLYN NY
2MIN
701 07/23 05:46P
INCOMING
3MIN
1 EVT
CALL WAITING
702 07/23 0555P
INCOMING
2MIN
703 07/23 0602P
NEW YORK NY
1 MIN
1 EVT
704 07/23 0939P
NEW YORK NY
2MIN
UNLIMITED Nitil<ND MIN
1 EVT
705 07/23 11:15P
‚COMING
6MIN
706 07/23 1128P
INCOMING
6MIN
707 0723 115IP
INCOMING
2MIN
708 07/24 0550A
OUEENS NY
2MIN
709 07/24 0926A
NEW YORK NY
1 MIN
1 EVT
710 0724 0927A
NEW YORK NY
2MIN
711 07/24 10:I5A
WPALMBEACH FL
1 MIN
712 07/24 10:I5A
WESTPLMBCH FL
1 MIN
713 07/24 10:18A
WPALMBEACH FL
1 MIN
714 0724 1020A
NEW YORK NY
1 MIN
715 07/24 1026A
‚COMING
716 07/24 1037A
INCOMING
2MIN
UNLIMITED NiNXI4D MIN
717 0724 1039A
WPALMBEACH FL
1 MIN
718 07/24 10:40A
NEW YORK NY
1 MIN
719 07/24 10Á2A
BROOKLYN NY
1 MIN
720 0724 1053A
NEW YORK NY
1 MIN
721 07/24 11:18A
3MIN
1 EVT 1.25411 INFO
I .25
722 0724 1122A
WESTPLMBCH FL
1 MIN
723 0724 1126A
BROOLRN
Y
Y
KO
NY
1 MIN
724 07/24 12 33P
NEW Y
K N
2MIN
725 07/24 01.37P
WPALMBEACH FL
1 MIN
726 0724 0138P
NEW YORK NY
1 MIN
727 07/24 0139P
WPALMBEACH FL
3MIN
728 07/24 01:42P
WESTPLMBCH FL
1 MIN
UNLIMITED NiNXI4D MIN
729 0724 0154P
NEW YORK NY
4MIN
730 07/24 0200P
mobile ISR
MIN
2MIN 1.02 DISC INT FM DIAUNG
2.04
731 0724 02:15P
NCOMING
2MIN
732 07/24 02:I8P
WPALMBEACH FL
2MIN
733 07/24 0220P
mobile ISR
3MIN
3MIN 1.02 DISC INTRL DIALING
3.06
734 07/24 0223P
WPALMBEACH FL
1 MIN
735 07/24 0224P
WPALMBEACH FL
2MIN
Date of Invoice
August 04, 2004
.--. AT&T Wireless
Page 10 of 14
VOICE USAGE FOR
- Continued
Number
Onty
Charge
hem Date Time Called
Calls To
Used Rate Description
Charge
736 07124 03ZIP
WPAUABEACH FL
IMIN
737 07124 0326P
738 07124 0326P
WESTPLMBCH FL
WPAUABEACH FL
1MIN
1MIN
MIN
UNLIMITED
NWKND
739 07/24 04:09P
NEW YORK NY
1MIN
UNLIMITED N.1NKND MIN
740 07/24 04:1 IP
WPAUABEACH FL
1MIN
741 07/24 0458P
NEW YORK NY
3MIN
742 07124 05:00P
WPAUABEACH FL
2MIN
743 0724 05:02P
WPAUABEACH FL
2MIN
744 07124 05:49P
NEW YORK NY
1MIN
745 07124 05:49P
WPAUABEACH FL
1 MIN
746 0724 06:04P
WPAUABEACH FL
1 MIN
747 07124 06:07P
MORIARTY NM
1 MIN
748 07124 0608P
NEW YORK NY
1 MIN
749 0724 06:10P
WPAUABEACH FL
2MIN
750 07124 06:1 IP
WPAUABEACH FL
1 MIN
751 07124 06:13P
NEW YORK NY
2MIN
752 07124 06:14P
MORIARTY NM
1 MIN
753 0724 06:15P
NEW YORK NY
1 MIN
1 MIN
754 0724 0623P
NEW YORK NY
2MIN
755 0724 0624P
NEW YORK NY
2MIN
756 07124 0820P
NEW YORK NY
2MIN
757 07124 083IP
WPAUABEACH FL
1MIN
758 07124 0823P
WPAUABEACH FL
2MIN
759 0724 09:07P
760 07124 09:08P
WPAUABEACH FL
1MIN
1MIN
NWKND MIN
UNLISTED N.1NKND MIN
NEW YORK NY
761 07124 09:10P
NEW YORK NY
1 MIN
762 07/24 1023P
NEW YORK NY
1MIN
763 07125 10:1 IA
NEW YORK NY
4MIN
764 07125 10:15A
WPAUABEACH FL
1MIN
765 07/25 I0:16A
WPAUABEACH FL
1MIN
LIMIT
AIINKND MIN
766 07125 I0:17A
WPAUABEACH FL
1MIN
767 07125 I0:17A
BROOKLYN NY
2MIN
768 07/25 I0:19A
NEW YORK NY
1 MIN
769 07•25 1020A
770 07,25 1134A
NEW YORK NY
INCOMING
IMIN
771 07,25 1135A
NEW YORK NY
2MIN
772 07,25 1138A
773 07,25 1139A
WPAUABEACH FL
IMIN
WPAUABEACH FL
774 07,25 11 40A
MIAMI FL
3MIN
775 07,25 11 45A
DELRAY BCH FL
3MIN
776 07,25 11 47A
MIAMI FL
777 07,25 120IP
INCOMING
IMIN
778 07,25 1227P
INCOMING
1MIN
779 07,25 1228P
MIAMI FL
UNLIMITED
MIN
780 07,25 1229P
DELRAY BCH FL
IMIN
NWKND
781 07,25 1226P
INCOMING
2MIN
782 07,25 1227P
WESTPLMBCH FL
1MIN
783 07,25 1229P
PA
UNLIMITED
MIN
784 07,25 01:00P
DELRAY BCH FL
IMIN
NWKND
785 07,25 01:01P
WPALMBEACH FL
1 MIN
786 07,25 0124P
787 07,25 0125P
NEW YORK NY
PALM BEACH FL
1MIN
1MIN
MIN
UNLIMITED
NWKND
UNLIMITED N.1NKND MIN
788 07,25 02:02P
NEW YORK NY
1 MIN
789 07,25 02:03P
WPAUABEACH FL
NWKND MIN
790 07,25 02:14P
NEW YORK NY
IMIN
791 07,25 0222P
NEW YORK NY
2MIN
792 07,25 0224P
INCOMING
1 MIN
793 07.25 0328P
794 07/25 0328P
795 07/25 06:49P
NEW YORIGTNK
PTWASH
NYNY
NEW YORK NY
1MIN
1MIN
1MIN
MIN
UNLIMITED
NWKND
796 07/25 06:50P
NEWYORKZNI NY
2MIN
797 07/25 0723P
798 07/25 0826P
NEW YORK NY
NEW YORK NY
1MIN
IMIN
MIN
UNLIMITED
NWKND
799 07/25 otor
NEW YORK NY
2MIN
800 07/25 0828P
NEW YORK NY
IMIN
CONFIDENTIAL
SDNY_GM_00174123
EFTA_00195776
EFTA01305836
Account Name
Date of Invoice
August 04. 2004
A ount Number
VOICE USAGE FOR
Number
item Date Time Called
801 07,25 08 39P
NEW YORK NY
I MN
802
803
07,25 08
07/25 09
40P
40P
INCOMING
NY
VAIN
I MIN
804 07,25 09 41P
NEW YORK NY
I MN
805 07,25 09 41P
WILLOUGHBY OH
I UN
806 07,26 09 02A
NEW YORK NY
2MN
807 07,26 09 56A
NEW YORK NY
2MN
808 07,26 09 58A
NEW YORK NY
809 07,26 10 00A
NEWYORKZNI NY
810 07/26 10 00A
NEW YORK NY
IMN
811 07/26 10 04A
NEW YORK NY
WAIN
812 07/26 10 05A
INCOMING
2MIN
I EVT
813 07/26 10:07A
NEW YORK NY
814 07/26 10:08A
NEW YORK NY
IM
MN
815 07/26 I0:09A
BROOKLYN NY
I MN
816 07/26 10:10A
BROOKLYN NY
I MN
817
818
07/26 10:12A
07/26 10:12A
NEWYORKZNI NY
BROOKLYN NY
2IAIN
I MN
819 07/26 I0:18A
NEW YORK NY
I MN
820 07/26 10:22A
NEW YORK NY
2IAIN
821 07/26 I0:23A
NEW YORK NY
I UN
822 07/26 I0:39A
NEW YORK NY
VAIN
823 07/26 10:54A
NEWYORKZNI NY
2MN
824 07/26 I0:57A
NEW YORK NY
WAIN
825 07/26 11:20A
NEW YORK NY
826 07/26 II:25A
NEW YORK NY
I MIN
827 07/26 II:31A
NEW YORK NY
I MIN
828 07/26 II:31A
INCOMING
I MIN
829 07/26 II:33A
NEW YORK NY
2MIN
830 07/26 03:00P
INCOMING
2MIN
831 07/26 03:10P
NEW YORK NY
I MIN
832 07/26 03:14P
INCOMING
2MIN
833 07/26 03:18P
NEW YORK NY
I MIN
834 07/26 03:23P
INCOMING
2MIN
835 07,26 03:27P
INCOMING
I MIN
836 07,26 03:37P
INCOMING
I MIN
837 07,26 04:16P
INCOMING
I MIN
838 07,26 04:17P
NEW YORK NY
2MIN
839 07,26 04:19P
NEW YORK NY
I MIN
840 07,26 04:32P
INCOMING
I MIN
841 07/26 04:32P
INCOMING
I MIN
I EVT
842 07/26 04.33P
NEW YORK NY
I MIN
843 07/26 04 33P
BROOKLYN NY
4 MIN
844 07/26 04 36P
NEW YORK NY
2MIN
845 07/26 04.38P
NEWYORKZNI NY
2MIN
846 07/26 04 39P
RK
NEW
NY
I MIN
847 07/26 04 40P
NEW YORKNY
I MIN
848 07/26 04 41P
INCOMING
I MIN
849 07/26 04.44P
INCOMING
I MIN
850 07/26 04 56P
NEW YORK NY
I MIN
851 07/26 05 09P
NEW YOR
G
K NY
I MIN
852 07/26 05.22P
INCOMIN
I MIN
853 07,26 05 24P
NEW YORG
K NY
4 MIN
854 07,26 05 30P
INCOMIN
855 07,26 07 17P
INCOMING
8 MIN
856 07,26 07 24P
mobile FRA
I
MIN
MIN
857 07/26 09:02P
INCOMING
12MIN
858 07/26 09:14P
NEW YORK NY
I MIN
859 07/26 09:14P
BROOKLYN NY
I MIN
860 07/27 09:20A
NEW YORK NY
2MIN
861 07/27 09:22A
NEW YORK NY
2MIN
862
863
07/27 09:39A
07/27 09:46A
NEW
INCO
MING
YORK NY
i MIN
I MIN
- Continued
Only
Calls To
Used Rats
Charge
Description
UNLIMITED
NIWKND
MIN
UNLIMITED
MIN
UNLIMITED
NIWKND
MIN
UNLIMITED
MIN
UNLIM 1.4013L TO MailL
CALL WAITING
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
CALL WAITING
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
0.29 ENH DISC INT DL
Charge
0.29
AT&T Wireless
Page 11 of 14
VOICE USAGE
Item Date Time
FOR
Humber
Called
- Continued
Only
Calls To
Used
Charge
Rate Description
Charge
64 07/27 09:47A
INCOMING
VAIN
65 07,27 10:21A
NEW YORK NY
1 MIN
66 07,27 10:22A
NEW YORK NY
1 MIN
67 07,27 10:23A
mobile UK
2MIN
68 07,27 10:25A
NEW YORK NY
2MIN 028 ENH DISC I
MINUTES
INCLUDED
0.56
69 07/27 10:27A
NEW YORK NY
1 MIN
70 07/27 10:29A
NEWOMNG
YORK NY
71 07/27 10:44A
INC
2MIN
72 07/27 10:45A
NEW YORK NY
SMIN
73 07/27 01:31P
mobile FRA
1 MIN
1 MIN 0.29 ENH DISC INT DL
0.29
74 07/27 01 32P
NEW YORK NY
1 MIN
UNLIM 1A0BL TO MOBL
75 07/27 01 33P
NEW YORK NY
1 MIN
76 07/27 02 06P
NEW YORK NY
4 MIN
77 07/27 04 07P
NEW YORK NY
I MIN
78 07,27 04 08P
NEW YORK NY
3 MIN
79
80
07,27 04
07,27 04 28P
16P
OUEENS NY
NEW YORK NY
3 MIN
I MIN
81 07,27 04 30P
INCOMING
2MIN
82 07,27 04 32P
BROOKLYN NY
2MIN
83 07,27 04 54P
INCOMING
4 MIN
84 07,27 04 58P
NEW YORK NY
4 MIN
85 07,27 05 24P
BROOKLYN NY
2MIN
86 07,27 05 58P
2MIN
I EVT 125 411 INFO
1.25
87 07,27 06 22P
NEW YORK NY
2MIN
88
89
07,27 06
07,27 06
25P
37P
NEW YORK NY
INCOMING
2MIN
90 07,27 06 39P
INCOMING
3 MIN
1 EVT
CALL WAITING
91 07,27 06 45P
NEW YORK NY
1 MIN
92 07,27 06 49P
NWYRCYZNO2 NY
2MIN
93 07,27 07 26P
NEW YORK NY
1 MIN
94 07,27 07 32P
NEW YORK NY
1 MIN
95 07,27 08 I7P
INCOMING
WAIN
96 07,27 08 I9P
NEW YORK NY
2MIN
97 07,27 08 22P
mobile tSR
2MIN
98 07,27 08:24P
NEW YORK NY
2MIN
1.02
EARLY
TRt DIALING
EVENING NWKND
2.04
99 07,27 10:08P
NY ZONE 1 NY
15MIN
OD 07,27 10:48P
mobile UK
1 MIN
1 MIN 0.28 ENH DISC INT DL
028
01 07,28 08:48A
UK
2MIN
1 MIN 0.06 ENH DISC INT DL
0.06
02 07,28 10:23A
NEW YORK NY
1 MIN
UNLIM 1A0BL TO MOBL
03 07,28 10:25A
NEW YORK NY
1 MIN
04
05
07,28 1I:28A
07/28 1I:31A
INNEW YORK NY
COMING
1 MIN
5 MIN
06 07/28 1I:36A
mobile FRA
1 MIN
1 MIN 029 ENH DISC INT DL
0.29
07 07/28 11:39A
mobile FRA
CAIN
CAIN 029 ENH DISC INT DL
1.16
08 07/28 11:43A
mobile SPA
2MIN
VAIN 027 ENH DISC INT DL
0.54
09 07/28 11:46A
NEW YORK NY
1 MIN
10 07/28 11:47A
NEW YORK NY
3 MIN
11 07/28 11:56A
NEW YORK NY
1 MIN
12 07/28 11:57A
mobile LTU
2MIN
2 MIN 0.40 ENH DISC INT DL
0.80
13 07/28 12:14P
NEW YORK NY
1 MIN
14 07/28 12:17P
NEW YORK NY
1 MIN
15 07/28 01:23P
mobile UK
1 MIN
1 MIN 028 ENH DISC INT DL
0.28
16 07/28 02:05P
INCOMG
1 MIN
17 07,28 04:22P
NEW YORK NY
WAIN
CONFIDENTIAL
SDNY_GM_00174124
EFTA_00 195777
EFTA01305837
Account Name
Account Number
VOICE USAGE FOR
Number
Item Date Time
Calla To
918 07/28 04.24P
NEWYORKZNI NY
919 07/28 04.2612
920 07/28 04.27P
NEW YORK NY
921 07/28 04.29P
mobile UK
922 07/28 04:32P
mobile FRA
923 07/28 0437P
mobile FRA
924 07/28 04.39P
NEW YORK NY
925 07/28 04:40P
NEWYORKZNI NY
926 07/28 04:4IP
mobile SM
927 07/28 06:0IP
GARDENA CA
928 07/28 0639P
INCOMING
929 07/28 0643P
NEW YORK NY
930 07/28 06:45P
NEW CANMN CT
931 07/28 06:48P
INCOMING
932 07/28 I028P
mobile UK
933 0748 103IP
LAS VEGAS NV
934 07/29 07:18A
mobile UK
935 07/29 0736A
mobile UK
936 07/29 08:46A
mobile UK
937 07/29 1137A
INCOMING
938 07/29 12:14P
WPALMBEACH FL
939 07/29 0329P
NEW YORK NY
940 07/29 03:58P
NEW YORK NY
941 07/29 03:5913
BROOKLYN NY
942 07/29 04.COP
OUEENS NY
943 07/29 04.07P
NEW YORK NY
944 07/29 04:14P
NEW YORK NY
945 07/29 04.16P
OUEENS NY
946 07/29 04.16P
NEWYORKZNI NY
947 07/29 04.18P
NEW YORK NY
948 07/29 0420P
NEW YORK NY
949 07/29 042IP
mobile UK
950 07/29 0422P
mobile UK
951 07/29 0423P
mobile LTU
952 07/29 0424P
mobile LTU
953 07/29 0425P
mobile LTU
954 07/29 0437P
INCOMING
955 07/29 04:40P
mobile UK
956 07/29 0537P
NEW YORK NY
957 07/29 0537P
mobile UK
958 07/29 0518P
NEW YORK NY
959 07/29 0539P
mobile FRA
960 07/29 05:42P
NWYRCYZNO2 NY
961 07/29 05:43P
mobile FRA
962 07/29 05:44P
mobile FRA
8
963 07/29 05:56P
INCOMING
964 07/29 06:06P
INCOMING
965 07/29 0626P
NEW YORK NY
- Continued
onty
Used
Rate
2MIN
1 MIN
2MIN
3MIN
2MIN
2MIN
1 MIN
MIN
MIN
1 MIN
MIN
3MIN
3MIN
SMIN
SMIN
2MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
SMIN
4MIN
1 MIN
1 MIN
1 MIN
1 MIN
I MIN
I MIN
I MIN
I MIN
MIN
2MIN
2MIN
2MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
1 MIN
2MIN
2MIN
4MIN
1 MIN
1 MIN
1 MIN
1 MIN
1MIN 028
1 MIN
4MIN
3MIN 0.29
1 MIN
2MIN
1MIN 0.29
2MIN
1MIN 0.29
1 MIN
4MIN
1 MIN
028
0.29
029
027
028
028
028
028
028
028
0.40
0.40
0.40
028
Charge
Deteegern
ENH DISC INT DL
NCJUDEDUNUTES
ENH DISC INT DL
NCLUDED MINUTES
ENH DISC INT DL
NCLUDED MINUTES
ENH DISC INT DL
NCLUDED MINUTES
UNISAITE° NWKND MIN
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
NCJUDE° MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
NCLUDED MINUTES
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
ENH DISC INT DL
NCLUDED MINUTES
NCLUDED MINUTES
Charge
0.56
0.29
0.29
0.81
0.28
0.28
0.28
1.12
0.28
0.28
0.40
0.40
0.80
0.28
0.28
0.87
0.29
0.29
Date of Invoice
August 04, 2004
w
AT&T Wireless
Page 12 of 14
VOICE USAGE FOR
Number
Item Date Time
966 07/29
967 07/29 0638P
968 07/29 0728P
969 07/29 07S2P
970 07/29 08:43P
971 07/29 ottelP
972 07/29 oasae
973 07/29 08S4P
974 07/29 08S4P
975 07/29 08S5P
976 07/29 0856P (
977 07/29 09,38P (
978 07/29 1039P
979 07/29 I0:12P
980 07/29 1026P
981 07129 1027P
Number
Item Date Tee Called
1 07130 1120A
2 07/30 1135A
3 07130 1135A
4 07/30 1138A
5 07130 1138A
6 07/30 11
7 07/30 11 48A
8 07/30 11 49A
9 07/30 I1 49A
10 07/30 11 50A
11 07/30 II SOA
12 07/30 II 53A
13 0740 II 54A
14 07/31 09 I8P
15 07/31 09S2P
- Continued
Onty
Calla To
Used
Rate
NEW YORK NY
NEW YORK NY
NEW YORK NY
NEWYORK2NI NY
INCOMING
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
mobile UK
NEW YORK NY
OUEENS NY
OUEENS NY
NEW YORK NY
NEW YORK NY
NEW YORK NY
Calla To
INCOMING
INCOMING
NEWCOM
YORK NY
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
OUEENS NY
UEENS NY
MIN
I MN
2MN
SMN
I MN
1MIN
IM
1EVINT
1MIN
I MIN
I MIN
3M
3MIINN
1MIN
I MN
IMN
IMIN
Charge
Descriptlon
INCLUDED MNUTES
EARLY EVENING NtWKND
EARLY EVENING NVO<ND
EARL Y EVENING
NG NWKND
CALL WAM
0.28
EARLY
ENH
EVENT
NING NANKND
DISC I
DI.
Charge
0.28
Onty Used
I MIN
1 MIN
2UN
MIN
MN
INN
MN
MN
MN
2 MN
INN
2IAI
2IAINN
I MIN
WHILE IN FRANCE —
61.39
Charge
Deseetion
Charge
DISCOUNT INT'L ROMA
0.89
DISCOUNT NT'L ROMA
0.89
DISCOUNT INT'L ROMA
1.78
0.89
0.89
0.8
0.899
0.89
DI
OUNT INTI ROM(
0.
0.89
89
0.89
DISCOUNT 'Mi. ROM(
1.78
1.78
DISCOUNT NT'L ROAM
1.78
DISCOUNT NT'L ROMA
0.89
16.91
Homer
Charge
Item Date Tee Called
Calla To
Onty Used Deseetion
Charge
1 0740 1234P
INCOMING
4 MIN
3.56
2 07/30 02:15P
FRANCE
1 UN
0.89
3 07/30 023IP
INCOMING
6 MIN
DISCOUNT INT'L ROM
5.34
4 07/30 05:03P
FRANC
I MIN
039
5 07/30 oseuzi
6 07/30 05:06P
FRM4CE
FR ANCE
MIN
MIN
039
0.89
7 07/30 05:07P
FRANCE
MN
0.89
8 07/30 0534P
NEW YORK NY
I MIN
0.89
9 07/30 05:46P 4
NEW YORK NY
SMIN
4.45
10 07/30 05:49P
INCOMING
I MIN
0.89
11 07/30 05S7P
INCOMING
2 MN
1.78
12 07/30 05S7P
NEW YORK NY
2 MN
1.78
13 07/30 06:I3P
NEW YORK NY
3
MIN
2.67
14 07/30 06:17P
INCOMING
5 MN
4.45
15 07/30 062IP
NEW YORK NY
2 INN
1.78
16 07/30 0651P
FRANCE
1 UN
0.89
17 07/30 06S5P
NEWYORKZNI NY
6 MIN
5.34
CONFIDENTIAL
SDNY_GM_00174125
EFTA_00195778
EFTA01305838
P
Account Name
Date of Invoice
A ount Number
Number
Item Date Time Called
18 0530 07 09P
19 0720 07 ISP
20 07/30 07.15P
21 07/30 07 17P
22 07/30 07 20P
23 07/30 07 39P
24 07/30 07.51P
25 07/30 07
26 07/30 08 16P
27 07/30 O8 33P
28
07130 08 42P
29
08 43P
30 07/30 09 17P
31 07/30 09 18P
32 07/30 09 19P
33 07/30 0930P
34 07/30 0932P
35 07/30 11:I1P
36 07/30 11:18P
37 07/30 1127P
38 07/30 11SOP
40
39 07/30 1129P
07/3
12:18P
42 074 1224P
43 074 1225P
44 074 1224P
45 ova 01 lOP
46 07/3 0808P
47 053 02 12P
48 07/3 04110P
49 07/3 04 40P
SO 07/3 05110P
SI 07/3 0506P
52 07/3 05•09P
53 07/3 OS 10P
54 07/3 07.10P
55 07/3 07 33P
56 08/0 12 54A
57 04P0 12 57A
58 OM 01.17A
59 MO 04 06P
60080 0645P
61 080 08.30P
62 0810 0841P
6308/0 0851P
64 08/0 09 15P
6508/0 0931P
6608.0 0945P
67 08/02 12 06A
WHILE IN FRANCE --- - Cont.
Charge
Calls To
Only Used Desaiption
Charge
NCOMING
2 MIN
1.78
WOOING
1 MIN
SCOUNT NTL ROAM
0.89
WOOING
1 MIN
0.89
NCOMING
1 MIN
0.89
NCOMING
2 MIN
1.78
NCOMING
2 MIN
ISCOUNT Nit ROAM
1.78
NCOMNG
1 MIN
ISCOUNT Nit ROAM
0.89
NCOMNG
4 MN
3.56
NCOMNG
2 MN
DISCOUNT Nit ROAM
1.78
FRANCE
I MN
SCOUNT Nit ROAM
0.89
NCOMING
2MIN
SCOUNT Nit ROAM
1.78
NCOMING
SON
SCOUNT NTL ROAM
4.45
NCOMING
2MIN
SCOUNT NTL ROAM
1.78
A:COMING
I MN
SCOUNT NTL ROAM
0.89
INCOMING
I MIN
0.89
NCOMING
I MIN
0.89
INCOMING
I MIN
0.89
INCOMING
4 MN
3.56
NEW YORK NY
4 MN
3.56
INCOMING
8 MN
ISCOUNT Nil ROAM
7.12
INCOMING
I MN
029
INCOMING
4 MN
3.56
INCOMING
I MN
0.89
FRANCE
3MN
2.67
INCOMING
I MN
0.80
FRANCE
2MN
1.78
FRANCE
2MN
ISCOUNT NT 'L ROAM
1.78
NCO/AING
SON
267
NCOMING
3MIN
267
NCOMING
2 MIN
1.78
NCOMING
5 MIN
4.45
NCOMING
1 MIN
0.89
NCOMING
1 MIN
0.89
NCOMING
1 MIN
0.89
NCOMING
1 MIN
0.89
NCOMNG
2 MIN
ISCOUNT Nil. ROAM
1.78
NCOMNG
4 MIN
3.56
NCOMNG
2 MIN
ISCOUNT NT1 ROAM
1.78
NCOMING
2 MIN
1.78
NCOMING
4 MIN
3.56
NCOMING
9 MIN
8.01
NCOMING
2 MIN
1.78
NCOMING
2 MIN
1.78
FRANCE
1 MIN
0.89
NCOMING
2 MIN
1.78
NCOMNG
7 MIN
6.23
NCOMNG
13 MN
11.57
NCOMING
3 MIN
2.67
C
.
0.89
NCOMNG
2 MIN
1 7Q
156.64
ROAMER USAGE
Rem Date Time
I 07/12 08:31A
FOR
Number
Called
WHILE IN UK
Calls To
Only Used
UK
I MIN
2 07/12 08:31A
INCOMING
I MIN
3 07/1208:31A
NEW YORK NY
1 MIN
4 07/12 08:53A
UK
1 MIN
5 07/12 08 57A
UK
1 MIN
6 07/12 08 58A
UK
1 MIN
7 07/12 09 02A
UK
1 MIN
8 07/12 09 28A
UK
1 MIN
---
Charge
Description
Charge
0.89
0.89
0.89
0.89
0.89
0.89
DISCOUNT INT'L ROAM
0.89
DISCOUNT INT'L ROAM
0.89
Item Date Time
Calls To
9 07/12 09 30A
UK
10 07/12 09 59A
UK
11 07/12 10 06A
INCOMING
12 07/12 10 13A
INCOMING
13 07/12 10 31A
INCOMING
14 07/12 10 59A
UK
15 07/12 11 03A
UK
16 07/12 11 37A
INCOMING
17 07/12 11 38A
UK
18 07/12 II 38A
NCOMING
19 07/12 1146A
UK
20 07/12 11 48A
INCOMING
21 07/12 II 52A
UK
22 07/12 0138P
INCOMING
23 07/12 0206P
INCOMING
24 07/12 02 I2P
NEW YORK NY
25 07/12 02.I2P
NEWYORKZNI NY
26 07/12 02 13P
NEW YORK NY
27 07/12 02 ISP
NEW YORK NY
28 07/12 02.I6P
NEW YORK NY
29
30
07/12 02
07/12 02.44P
I8P
NEW M
YO
NY
NCO1NG
RK
NCOMING
32 07/1202 SOP
NCOMING
35 07/1202 SOP
NCOMING
34 07/12 02 5SP
NCOMING
35 07/12 03.37P
NCO/ONG
36 07/12 03 48P
NEW ALBANY OH
37 07/12 03 9P
NCOMING
38 07/12 0428P
NCO/ONG
39 07/12 0435P
NCOMING
NCOMING
41 07/12 04 49P
NCOMING
42 07/12 04 SISIP
NCOMNG
43 07/1204 SIP
NCOMING
44 07/12 04 52P
NY
45 07/1204 SP
NCOMING
46 07/12 05 6P
UK
47 07/12 05 4P
NEW YORK NY
48 07/12 05 59P
INCOMING
49 07/12 0619P
INCOMING
50 07/12 07 0SP
INCOMNG
Si 07/12 07 ISP
INCOMNG
52 07/12 07 17P
INCOMING
53 07/12 07 17P
INCOMING
54 07/12 07 18P
INCOMING
SS 07/12 08 SOP
UK
56 07/12 08 SAP
UK
NCOMING
58 07/12 1022P
NCOMING
59 07/12 1027P
INCOMING
60 07/12 11:44P
INCOMING
61 07/12 11:45P
INCOMING
62 07/13 0128P
UK
63 07/13 01:45P
INCOMING
64 07/13 0323P
INCOMING
65 07/13 0324P
INCOMING
66 07/13 0335P
INCOMING
67 07/13 0335P
NEW YORK NY
68 07/13 0356P
INCOMING
69 07/13 0338P
NEW YORK NY
70 07/13 04:COP
NEW YORK NY
71 07/13 04:0IP
NEW YORK NY
72 07/13 04:04P
NEW YORK NY
73 07/13 04:54P
INCOMING
CONFIDENTIAL
August 04. 2004
AT&T Wireless
Page 13 of 14
WHILE IN UK --- - Cont.
Number
Charge
Only U
Description
Charge
sed
1 MIN
2
1 MIN
MIN
I
4 MI
I
I MIN
I MIN
I MIN
INN
2I M
MI1NN
2 MN
3MN
I kul
ION
1 MIN
1 MIN
1 MIN
1 MIN
2MIN
:
MIN
1 MiN
31 MMIINN
101
MI
MI
N
N
31 M
MMIN
NN
21 M
I N
1 MIN
41I MM
ININ
MIN
I MIN
1 MIN
1 MIN
1 MIN
MN
1
2 MN
MN
I MN
MIN
MIN
3I MiIN
KINN
I
N
I MN
I MN
IMN
SUN
I 23: EL C
I NyN
NNT
2 MIN
M
I
I
MIN
3MIN
2 MIN
1 MIN
DISCOUNT
DISCOCOUNTUNT
DIS
DISCO
SCOU
UNT
NT
SCO
COUNT
UNT
S
SCOUNT
SCOUNT
SCOUNT
SCOUNT
SCOUNT
SCOUNT
SCOUNT
SCOUNT
SCOUNT
ISCOUNT NT 'L ROAM
ISCOUNT NT1 ROAM
ISCOUNT Mt ROAM
ISCOUNT NT'L ROAM
ISCOUNT NT1 ROAM
ISCOUNT NT•L ROAM
ISCOUNT NT•L ROAM
ISCOUNT NT•L ROAM
DISCOUNT N71 ROAM
DISCOUNT Nit ROAM
DISCOUNT Nit ROAM
DISCOUNT Nit ROAM
DISCOUNT Nit ROAM
DISCOUNT NT•L ROAM
DISCOUNT INT'L ROAM
SDNY_GM_00174126
NTL ROAM
0.89
NTL
NTL ROAM
0.89
ROAM
1.78
NTL ROAM
0.89
NTL ROAM
0.89
NTL ROAM
3.56
NTL ROAM
0.89
NTL ROAM
0.89
NTL ROAM
0.89
NTI ROAM
0.89
NTI ROAM
0.89
NTI ROAM
1.78
NTI ROAM
1.78
NTL ROAM
2.67
NTL ROAM
6.23
NTL ROAM
029
0.89
0.89
0.89
0.89
0.89
1.78
0.89
2.67
0.89
0.89
8.90
0.89
2.67
0.89
0.89
1.78
0.89
0.89
0.89
0.89
3.56
0.89
0.89
0.89
0.89
0.89
1.78
0.89
0.89
0.89
0.89
0.89
2.67
0.89
0.89
0.89
0.
0.89
89
5.34
2.67
0.89
1.78
1.78
0.89
0.89
0.89
267
1.78
0.89
EF1'A_00195779
EFTA01305839
P
Account Name
Account Number
Number
Item Date Time Called
74 07/13 04 55P
75 07/13 04 58P
76
77
07/13
07/13
04
06
59P
04P
78 07/13 0621P
79 07/13 06.21P
80 07/13 06.34P
81 07/13 06 51 P
82 07/13 06 53P
83 07/13 06 55P
84 07/13 0720P
85 07/13 08.39P
86 07/13
7P
87 07/13 09 43P
88 07/13 09 45P
89 07/13 10 14P
90 07/13 11,30P
91 07/14 1034A
92 07/14 11:07A.
93 07/14 11:07A
94 07/14 11:08A
95 07/14 12:09P
96 07/14 12:11P
97 07/14 12:31P
98 07114 12:53P
99 07/14 12:57P
100 07/14 01:04P
101 07/14 01:04P
102 07/14 02:05P
103 07/14 02 09P
104 07/14 02 33P
105 07/14 02 33P
106 07/14 03 02P
107 07/14 03049
108 07/14 03069
109 07/14 0398P
110 07/14 0308P
111 07/14 03.30P
112 07/14 03.32P
113 07/14 03.32P
114 07114 03.33P
115 07/14 03 34P
116 07/14 03.38P
117 07/14 03 42P
118 07/14 03 45P
119 07/14 03 59P
120 07/14 04079
121 07/14 05229
122 07/14 0529P
123 07/14 05 429
124 07/14 05 43P
125 07/14 05 45P
126 07114 05 47P
127 07/14 06 47P
128 07/14 05 5P
129 07/14 05 57P
130 07/14 06 3P
131 07/14 06 413P
132 07/14 07 14P
133 07/14 07 17P
134 07/14 0603P
135 07/14 0820P
136 07/14 09:029
137 07/14 09:05P
138 07/14 09:139
WHILE IN UK --- - Cont.
Charge
Calls To
Onty Used Description
Charge
NCOMING
INN
0.89
NCOMING
MIN
0.89
INCOMING
MIN
0.89
NEW YORK NY
MIN
0.89
NY ZONE I NY
MIN
0.89
NEW YORK NY
I MIN
029
INCOMING
MIN
0.89
INCOMING
2MIN
1.78
NY ZONE 1 NY
MN
.
INCOMING
22 MIN
19.58
UK
I MN
DISCOUNT
ROAM
0.89
INCOMING
I IAN
0.89
UK
ISSN
0.89
INCOMING
4 IAN
DISCOUNT NT 'L ROAM
3.56
INCOMING
3
MIN
DISCOUNT
FL RO
2.67
NEW YORK NY
INCOMING
2 MIN
ISSN
DISCOUNT
DISCOUNT It ROAM
It ROAM
1.78
0.89
INCOMING
I MIN
DISCOUNT It ROAM
0.89
INCOMING
I MIN
DISCOUNT
I
ROAM
0.89
NEW YORK NY
1 MIN
0.89
UK
3 MIN
DISCOUNT It ROAM
2.67
NEW YORK NY
2 MIN
DISCOUNT Tt ROAM
1.78
INCOMING
1 MIN
0.89
INCOMING
1 MIN
0.89
INCOMING
5 MIN
4.45
INCOMING
1 MIN
DISCOUNT
T'L ROAM
0.89
NEW YORK NY
5 MIN
4.45
1 EVT
INCOMING
4 MIN
DISCOUNT NT 'L ROAM
3.56
INCOMING
2 MIN
1.78
NEW
C
YO
NY
2 MIN
1.78
NI COMING
3 MIN
2.67
INCOMING
3 MIN
2.67
INCOMING
I MIN
0.89
NEW YORK NY
2 MN
1.78
NEW YORK NY
I MN
0.89
INCOMING
I MIN
029
NEW YORK NY
7 MiN
DISCOUNT
FL ROAM
6.23
NEW YORK NY
MIN
0.89
INCOMING
1 MIN
DISCOUNT Nit ROAM
0.89
NEW YORK NY
I MIN
0.89
INCOMING
1 MIN
0.89
INCOMING
2 MIN
1.78
UK
I MIN
0.89
IN
UKCOMNG
2 MIN
1.78
2 MN
1.78
NY ZONE I NY
I MIN
0.89
NCOMING
2 MIN
1.78
INCOMING
I MN
DISCOUNT Nn ROAM
0.89
UK
1 MIN
DISCOUNT INT1 ROAM
029
FORTPIERCE FL
MIN
0.89
NEW YORK NY
2MIN
DISCOUNT NT 'L ROAM
1.78
NEW YORK NY
2 MIN
1.78
INCOMING
1 MIN
0.89
NEW YORK NY
1 MIN
DISCOUNT NT'L ROAM
0.89
INCOMNG
2 MIN
1.78
QUEENS NY
3 MIN
2.67
NEW YORK NY
2 MIN
1.78
INCOMING
2 MN
1.78
INCOMING
3MIN
2.67
NCOMING
3MIN
2.67
INCOMING
I MN
0.89
NY ZONE I NY
2 MN
DISCOUNT 1NTt ROAM
1.78
INCOMING
I MIN
0.89
INCOMING
5 MIN
DISCOUNT
ROAM
4.45
NEW YORK NY
1 MIN
DISCOUNT
ROAM
INTL
0.89
Date of Invoice
August 04, 2004
AT&T Wireless
Page 14 of 14
Number
WHILE IN UK --- - Cont.
Charge
Item Date Time Called
Calls To
Onty Used Description
Charge
139 07114 09 19P
NEW YORK NY
2 MIN
1.78
r 121472-6991
140 07n4 09 21P 718 707-9090
OUEENS NY
0.89
141 07/14 09 22P (2121750.9895
I
MIN
NEW YORK NY
MIN
0.89
WHILE IN UK —
234.96
WHILE IN UK ---
Number
Charge
Item Date Time Called
Calls To
Onty Used
Description
Charge
i 07/14 04:59P
INCOMING
I MIN
0.89
2 07/14 05:00P
INCOMING
4 MIN
3 07/14 05:06P
INCOMING
I MIN
DISCOUNT INTL RnAM
11'89
WHILE IN UK —
5.34
Item Date
107/05
Time
0626P
Sent To/Revd From
Charge Description
100 NCL MSGS SENT
Charge
12:48A
INTL TEXT MSG
0.25
3 07/08
12:48A
INTL TEXT MSG
0.25
4 07/10
100 NCL. MSGS SENT
507/12
0624A
0.50
6 07/16
01:40A
100 INCL. MSGS SENT
707/18
07:21P
100 INCL. MSGS SENT
8 07/18
07 2IP
100 INCL. MSGS SENT
9 07/18
09 4P
100 INCL. MSGS SENT
1007/23
0658P
100 INCL. MSGS SENT
1107/23
0658P
100 INCL MSGS SENT
12 0602
01 45A
0.50
130&02
01 5A
-I/50
2/10
CONFIDENTIAL
SDNY_GM_001 74127
EFTA_00I9.5780
EFTA01305840