Text extracted via OCR from the original document. May contain errors from the scanning process.
P
AT&T Wireless
457 MADISON AVE
NEW YORK NY 10022-6843
Previous
Balance
879.45
Payments
Received
-879.45
0.00
Account
Adjustments
0.00
Questions or Changes?
•
elk/fireless:corn
•
Toll Free 1 866 293.4634
•
611 from your wireless phone
•
TTY users - 1 866 4-AWS-TTY
Date of Invoice: October 06, 2004
Balance
Forward
0.00
Your billing cycle began on September 03, 2004 and ended on October 02, 2004
Current Monthly Charges
Subscriber Adjustments
Monthly Service
Monthly Usage
Charges
Credits
Taxes. Surcharges & Regulatory Fees
Total Current Monthly Charges DUE UPON RECEIPT
0.00
186.68
326.17
0.00
0.00
109.88
622.73
GET IM TO GO
BE THERE FOR YOUR BUDDIES WHEN YOU'RE AWAY FROM YOUR PC
-GET INSTANT MESSAGES VIA TEXT MESSAGING ON YOUR
WIRELESS PHONE. START NOW! SEND A BLANK TEXT MESSAGE
TO 2650 FOR AOL(R) INSTANT MESSENGER(TM) OR TO 92466000
FOR YAHOO!(R) MESSENGER. STANDARD TEXT MESSAGING
CHARGES APPLY.
AT&T Wireless
Please Return This Portion With Your Payment.
Use of service or payment of this invoice incicales agreement
with the General Terms and Conditions for wireless service.
Account Name: JEFFREY E EPSTEIN
Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my enclosed check
(see reverse - signature required).
#BWNHNGB
#0000000438118630# w
1001801 02AV 0.503 "AUTO HI 1100210022S2i 01 1034.0000
Lrrllllr..IIrrrrdrlrJrLllrrLdrrlrrl..II III UM LIM
457 MADISON AVE
NEW YORK NY 10022-6843
622.73
Total
Amount Due
622.73
622.73
Note:
=>
We Print on
Front and Back
Service ft 9178553363
Account ft 0043811863
Date Due
Check here for change of address (see reverse).
Total
Amount Due
Amount
Paid
UPON RECEIPT
622.73
AT&T WIRELESS
PO BOX 8229
AURORA IL 60572-8229
000043
IHDE
N:FOIA:k
0 622 7 3aDNY_GM_00174140
EFTA_00 I 95793
EFTA01305853
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.com/ocs 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,Sabias 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 er.
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
10011301.CO0O35O46.5
Change of Address Only. Please print address clearly and check the box on the reverse side. Please contact Customer Care to change the
AccouniName 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 primafy 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.
6I . 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_00174141
EF1'A_00195794
EFTA01305854
Account Name
Account Number
0043811863
Date of Invoice
October 06, 2004
AT&T Wireless
Page 3 of 10
CONVENIENCE OF 411 INFO AT YOUR FINGERTIPS, ALL FOR A
ACCOUNT DETAILS
Detail of Payments - Thank You!
Item Description
1 PAYMENT
Total of Payments
Current Subscriber Monthly Charges and Credits
Subscriber Number
Subscriber Name
9178553363
Total Current Subscriber Monthly Charges and Credits
Total Current Monthly Charges
Dale Applied/Reversed Payment Amount
0908104
.879.45
Charge
.879 45-
•879.45
Charge
622.73
[repeated 3 times]
Monthly Service Charges
Item Description
Service Dates
Charge
1 CALL WAITING
08,03/04 10/0204
0.00
2 AT&T TEXT MESSAGING
0903/04 10/0204
4.99
3 CALLER ID
0903/04 - 10102104
0.00
4 EARLY EVENING
09;03104 - 10102104
0.00
5 ENH DISCOUNT INTL DIAL
09;03104 - 10102104
3.99
6 MULTIMEDIA MESSAGING $2.99
09;03104 - 10102104
2.99
7 AT&T VOICEMAIL
09;03104 - 10102104
0.00
8 MMODE/DATA SERVICE (4MB)
09;03104 - 10102104
12.99
9 NATIONAL PLAN $149.99
09/03104 - 10102104
149.99
10 THREE WAY CALLING
09/03/04 10102104
0.00
11 REGULATORY PROGRAMS FEE
09/03/04 - 10102104
1.75
12 VOICEDIAL SERVICE $3.99
09/03/04 - 10102104
3.99
13 DETAIL BILLING
09/03104 - 10102104
0.00
14 DISCOUNTED INTERNATIONAL ROAMING
09/03104 - 10102104
5 99
Total Monthly Service Charges
186.68
Monthly Usage Charges
Item Description
1 400 ADM. ANYTME MIN
2 UNLIM MOBL TO MOBL
3 ENH DISC INT DL
4 MESSAGE RETRIEVAL
5 EARLY EVENING NI/VVKND
6 UNLIMITED NIWKND MIN
7 DISCOUNT INT'L ROAM
8 INTL ROAM TEXT MSG
9 ROAM CALL WAITING
10 CALL WAITING
11 INTL TEXT MSG
12 100 INCL. MSGS SENT
13 411 INFO
14 DROP CALL CREDIT
15 INCLUDED MINUTES
16 CALL FORWARDING
Total Monthly Usage Charges
Taxes. Surcharges and Regulatory Fees
Item Description
1 LOCAL WIRELESS SURCHARGE
2 MCTD 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
TOTAL CHARGES FOR (917)855-3363
Onty Used
400 MIN
106 MIN
22 MIN
42 EVT
93 MIN
639 MIN
336 MIN
11 EVT
2 EVT
20 EVT
12 EVT
7 EVT
1 EVT
2 MIN
294 MIN
3 MIN
Charge
0.00
0.00
5.03
0.00
[repeated 3 times]
310.24
5.50
0.00
0.00
3.00
0.00
1.50
0.00
0.00
0 90
326.17
Charge
0.30
4.38
15.88
17.55
46.31
1.20
13.78
10.48
109.88
622.73
VOICE USAGE FOR (917)855-3363
Number
Item Date Time Called
Calls To
Only
Used
Charge
Rate Description
Charge
2 09103 II I3A
INCOMING
INCOMING
I MIN
400
ADDL ANYTME
MIN
400 ADM ANYTME MIN
3 09103 II 46A
INCOMING
I MN
400 ADM. ANYTME MN
4 0903 tI
5090312 6A
36
4 P
INCONWYRCNG
YZNO2 NY
MI
2MN
3Mill
400 Ma ANYTME MN
400 ADM. ANYTME MN
60%0301 00P
INCOMING
VAIN
UNLIM MOBL TO MO8L
7 0903 01 01P
NEW YORK NY
2MIN
400 ADDL ANYTME MIN
8 0903 01 03P
NEW YORK NY
VAIN
400 ADM ANYTME MIN
9090301 06P
NEW YORK NY
VAIN
400 ADM ANYTME MIN
10 0903 01 08P
NEW YORK NY
2MIN
400 ADM ANYTME MIN
11 0903 01 18P
INCOMING
I MN
400 ADM. ANYTME MN
120910301 19P
QUEENS NY imirl
UNLIM MOBL TO MO8L
20P
NEW YORK NY
2MIN
400 ADM ANYTME MIN
I4 09;030140P
CHNSTDSTCR
I MIN
400 AUDI_ ANYTME MIN
IS 09;030140P
CHNSTDSTCR
I MIN
400 ADD! ANYTME MIN
CONFIDENTIAL
SDNY_GM_00174142
EFTA_00195795
EFTA01305855
Account Name
Account Number
0043811863
Date of Invoice
October 06. 2004
AT&T Wireless
Page 4 of 10
VOICE USAGE FOR (917)855-3363 - Continued
Nurnber
Item Date Time Called
Calls To
16 0103 01 IP
NY ZONEI NY
17 0103 02 58P
INCOMING
18 0103 03 59P
INCOMING
19 0103 06 02P
UK
20 0103 06:07P
NEW YORK NY
21 09103 06:19P
NEW YORK NY
22 09;03 07:18P
NEW YORK NY
23 0104 10:07A
INCOMING
24 0404 01:34P mobile UK
25 09;04 01:45P mobile UK
26 09;04 01:49P
NEW YORK NY
27 09;04 02:23P
INCOMING
28 09/04 05:04P
NEW YORK NY
29 0404 05:07P
NWYRCYZNOI NY
30 09/11 10:48A
NEW YORK NY
31 09/11 10:4BA
NEW YORK NY
32 09/11 II:14A
INCOMING
33 0911 1123A mobile UK
34 0111 II:24A mobile UK
35 09/11 11:25A
NY ZONE I NY
36 09/11 11:31A
NEW YORK NY
37 09/11 II:5BA mcble UK
38 0111 12:07P
INCOMING
39 09/11 12:11P
NY ZONE 1 NY
40 09/11 12:14P
INCOMING
41 0111 1225P
INCOMING
42 09111 I 2:35P
INCOMING
43 09/11 01:08P
INCOMING
44 09111 01:52P
NEW YORK NY
45 09111 0122P
INCOMING
46 09110123P
NY ZONE 1 NY
47 09111 0125P
NEW YORK NY
48 owl I 02:19P
INCOMING
49 09111 0224P
NEW YORK NY
50 09111 0525P
NEW YORK NY
NY ZONEI NY
52 09/11 06 08P
INCOMING
53 09/11 06 7P
NEW YORK NY
54 09/11 06 8P
NEWYORKZNI NY
55 09/11 06 20P
NEW YORK NY
56 09/11 06 2P
NEW YORK NY
57 09/11 06
NWYRCYZNOI NY
58 09/11 06 36P
INCOMING
GARDENA CA
NEW YORK NY
61 09/11 07 42P
NWYRCYZNO1 NY
62 09/11 07 44P
INCOMING
63 09fl
NECOW YORK NY
64 09111
0813P
1 7P
INCOMING
65 09111 08SOP
NEW YORK NY
66 °wit 0925P
INCOMING
67 09l1 0924P
INCOMING
68 09111 0929P
INCOMING
69 09111 09A9P
INCOMING
70 09111 10:47P
NWYRCYZNOI NY
Only
Charge
Used
Rate Description
14MIN
400 ADM ANYTIAE MIN
1 MIN
400 ADM ANYTME MIN t MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
PAIN
4MIN
2 MIN
1 EVT t EVT
1
EVT t MIN
I EVT t MIN
1 MIN
1 MIN
3MIN
3MIN
WAIN t MIN
2MIN
EVT
2MIN
I MIN
2MN
2M tl
I MIN
I MIN
I MN
I MN
3MIN
I MN
3M tl
3MIN
I MN
3MIN
tl
AM
2MIN
[repeated 3 times]
M
I IEVNT
2MIN
IMIN
1 MIN
1 MIN
2MIN
2MIN
3MIN t MIN
2MIN
1 MIN
1 MIN
11 MIN
IMN
IMN
2MIN
I MIN
29MIN
34MIN
MN
I
IMIN
2MIN
4MIN
3MIN
4MIN
1 MIN
0.28 ENH DISC INT DL
0.28 ENH DISC INT DL
[repeated 3 times]
B28 ENH DISC NT DL
0.28 E
U
NH
C INT DL
[repeated 3 times]
0.28 ENH DISC NT DL
UNLIMITED
NWKND
MIN
UNLIMITED NeVVKND MIN
CALL WAITING
UNLIMITED tiNVKND MIN
UNLIMITED NWKND
[repeated 7 times]
Charge
0.24
0.28
0.84
0.28
0.28
0.84
VOICE USAGE FOR (917)855-3363 - Continued
Number item Date Time Called
Calls To
Gray
Used
Charge
Rate Description
Charge
71 09111 10:478
NWYR
M
CYZNO
G
1 NY
1 MIN
72 tarn 10:49P
IN COIN
1 MIN
73 09/11 1056P
NEW YORK NY
2MIN
74 09/11 11:00P
NEW YORK NY
2MIN
75 09/12 10:22A
NEW YORK NY
1 MIN
76 09/12 10:29A mobile UK
1 MIN
1 MIN 028 ENH DISC INT DL
0.28
77 09/12 10:35A mobile UK
1 MIN
1 MIN 0.28 ENH DISC INT DL
0.28
78 09/12 1027A
I MIN
79 09112 10:37A
NEW YORK
NEW
NY
VAIN
80 0912 10:56A
INCOMING
2MIN
81 09112 11:23A
INCOMING
3 MIN
82 0112 11:26A
NEW YORK NY
1 MIN
83 09:12 I I.28A
84 0942 11:29A
NEW YORK NY
INCOMING
2MIN
IMIN
MIN
UNLIMITED
NWKND
1 EVT
CALL WAITING
85 0112 11:30A
NY ZONE I NY
MIN
86 0112 11:32A
NEWYORKZNI NY
MIN
87 09/12 II 23A
INCOMING
IMN
IEVT
CALL WAITING
88 09/12 II:36A
INCOMING
IMN
89 09/12 II:36A
NEW YORK NY
90 09/12 II:3BA
NEWYORKZNI NY
2MIN
91 09112 II:40A
NEW YORK NY
2MIN
92 09112 IIA2A
GARDENA CA
2MN
93 09/12 11:43A
INCOMING
IMN
94 09/12 II:45A
NEW YORK NY
IMIN
95 0112 122IP
NEWYORKZNI NY t MIN
96 09/12 012IP
NEW YORK NY
2MIN
97 09/12 0128P
NEW YORK NY
1 MIN
98 09/12 01
99 09/12 01
29P
30P
NEWYORKZNI NY
INCOMING
2MIN
1 MIN
MN
UNUMITED
NWKND
100 09112 01.31P
NY ZONEI NY
2MIN
101 09/12 02 39P
INCOMING
1 MIN
102 09/12 02 40P
INCOMING
1 MIN
103 09112 02 55P
NEW YORK NY
1 MIN
104 09/12 02 55P
NY ZONEI NY
2MIN
105 09112 02
106 09/12 03
58P
03P
NEW
ZONE NY
1 MIN
1 MIN
107 09/12 03 14P
NEW YORK NY
1 MIN
108 09/12 03 22P
NORTHSALEM NY
2MIN
109 09112 03 42P
NORTHSALEM
2MIN
110 09/12 05 I5P
NWYRCYZNOI NY
3MIN
111 09/12 05 20P
NWYRCY2N01 NY
6MIN
112 09/12 05 25P
INCOMING
2M
EVT
IN
1
CALL WAITING
113 09/12 05:27P
NWYRCYZNOI NY
13MIN
114 09/12 05:40P
INCOMING
1
ME
VTIN
1
CALL WAITING
115 09/12 05:4IP
NWYRCYZNOI NY
2MIN
116 09/12 05:43P
NEWYORKZNI NY
3MIN
117 09/12 05:45P
NEW YORK NY
4MIN
118 09/12 05:45P
INCOMING
28MIN
1 EVT
CALL WAITING
119 09/12 06:13P
INCOMING
2M
EVT
IN
1
CNL
DING
120 09/12 06:15P
NEWYORKZNI NY
2MIN
121 09.112 06:15P
INCOMING
2MIN
1 EN/T
CALL WAITING
122 09/12 06:1W
NEW YORK NY
2MIN
123 09/12 06:19P
NWYRCYZNO2 NY
4MIN
124 09/12 06:22P
CALDWELL NJ
1 MIN
125 09/12 06:40P
126 09/12 06:42P
INCOMI
BRAZIL
NG
2MIN
2MIN
1 MIN 0.14 ENH DISC INT DL
0.14
CONFIDENTIAL
SDNY_GM_00174143
EF1'A_00195796
EFTA01305856
Account Name
Account Number
0043811863
Date of Invoice
October 06, 2004
AT&T Wireless
Page 5 of 10
VOICE USAGE
Item Date Time
27 09'1206
28 09:12 07
29 09:12 07
33 090 2 07.09P
43P
03P
OSP
FOR (917)855-3363
Number
Called
- Continued
Ginty
Calls To
Used
NEW YORK NY
I MIN
INCOMING
IMIN
NEWYORKZNI
RK
MIN
NY
I MIN
31 0902 07 10P
NY ZONE 1 NY
I MIN
32 0902 07 I3P
NEW YORK NY
1 MIN
33 0902 07.13P
NEW YORK NY
I MIN
34 09.12 07 ISP
INCOMING
3MIN
35 0902 07 20P
INCOMING
I MIN
36 0902 07 27P
INCOMING
I MIN
37 0912 10.19P
INCOMING
IMIN
38 0902 10 S6P
NEW YORK NY
I MIN
39 Oga 3 08 SOA
NEW YORK NY
2MIN
40 09'0309 01A
NCOMING
I MIN
41 09'0309 10A
NCOMING
I MIN
42 0903 09 17A
NCOMING
2MIN
43 09'1309 18A
NEW YORK NY
I MIN
44 09'1309 21A
NCOMING
I MIN
45 0903 09 4SA
NCOMING
I MIN
46 Oga 3 09 SSA
NCOMING
I MIN
47 09:13 10 3SA
NCOMING
I MIN
48 09:13 1046A
NCOMING
I MIN
49 0903 12 35P
NCOMING
2MIN
50 0903 01 14P
NCOMING
3MIN
51 09:13 01 24P
NCOMING
I MIN
52 09:13 01 32P
NCOMING
I MIN
53 0903 01 36P
TWINCITIES MN
I MIN
54 0903 01 37P
NEW YORK NY
I MIN
55 0903 01 38P
NEW YORK NY
I MIN
56 0903 01 41P
NEW YORK NY
I MIN
57 0903 01 53P
INCOMING
I MIN
58 09'1302 I2P
NEW YORK NY
II:AIN
59 0903 02 42P
INCOMING
21AIN
60 09'1302 53P
NWYRCYZNOI NY
21AIN
61 0913 02 56P
WPALMBEACH FL
I MIN
62 09'0303 03P
INCOMING
I MIN
63 09'1303 OSP
WPALMBEACH FL
I MIN
64 0903 03 07P
INCOMING
I MIN
65 0913 03 09P
NEW YORK NY
21AIN
66 09'0303 10P
NEW YORK NY
II:AIN
67 0903 03 11P
NEW YORK NY
21AIN
68 09'1303 12P
TWINCITIES MN
21AIN
69 09'0303 14P
NEW YORK NY
I MIN
70 09'0304 13P
INCOMING
4 JAIN
71 0903 04 20P
INCOMING
IMIN
72 0903 05 21P
NWYRCYZNOI NY
3MIN
73 0903 05 24P
INCOMING
17MIN
74 0903 07 27P
NEW YORK NY
I MIN
75 0903 07 37P
NEW YORK NY i MIN
76 0903 07 40P
INCOMING
I MIN
77 09'1309 20P
NEW YORK NY
2MIN
78
79 0903 09
0913 09
21P
25P
NWYRCYZNOI NY
3MIN
3MIN
80 0913 10 07P
NWYRCYZNOI NY
NV
le MIN
81 0903 10 20P
NEW YORK NY
MIN
82 0913 10 22P
NY ZONE NY
I MIN
63 0913 10 22P
NY ZONE NY
I
?MIN
84 0904 12 19A
INCOMING
8MIN
85 0914 08 06A
INCOMING
I MIN
86 0914 09 41A
NEW YORK NY
I MIN
87 0914 09 42A
NEWYORKZNI NY
I MIN
$38 0914 09 48A
NEW YORK NY
21AIN
89 0914 09 52A
INCOMING
I MIN
93 0904 10 04A
INCOMING
I MIN
91 0914 10 32A
NEW YORK NY
I MIN
92 0904 10 34A
NEW YORK NY
I MIN
Charge
Rate Description
[repeated 11 times]
400 ADM ANYTME MIN
400 ADD'L ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADD'L ANYTME MIN
400 AMYL ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 AMYL ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADM ANYTME MIN
400 ADDI ANYTME MIN
400 ADD'L ANYTME MIN
400 ADDI ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
400 ADD'L ANYTME MIN
[repeated 4 times]
400 ADDI ANYTME MIN
400 ADM ANYTME MIN
400 ADDI ANYTME MIN
400 ADM ANYTME MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADM ANYTME MIN
[repeated 3 times]
[repeated 3 times]
UNLIMITED
NIWKND
MIN
UNLIMITED
NIWKND
MIN
400 AMYL ANYTME MIN
400 ADM ANYTME MIN
400 ADDI ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADDI ANYTME MIN
Charge
VOICE USAGE FOR (917)855-3363 - Continued
Number
Ginty
Item Date Time Called
Calls To
Used Rate
193 0914 10:38A
194 0914 11:57A
195 0914 I2:09P
196 09:14 I2:47P
197 09;14 12:50P
198 09:14 12:52P
199 0914 02:IIP
200 0914 03:I7P
201 0914 04:24P
202 0914 05:03P
NEW YORK NY
NEW YORK NY
BROOKLYN NY
WPALMBEACH FL
NEW
MWG
YORK NY
INCO
N
NEWYORGKZNI NY
COMW
NEW YORK NY
VAIN
400 ADM ANYTME MIN
I MIN
400 ADD'L ANYTME MIN f MIN
400 ADD'L ANYTME MIN
3MIN
400 ADD'L ANYTME MIN
2MIN
400 ADD'L ANYTME MIN
PAIN
400 ADD'L ANYTME MIN
I MIN
400 ADD'L ANYTME MIN
MIN
400 ADD'L ANYTME MIN
3MIN
400 ADD'L ANYTME MIN
MIN
I MOBL TO 1013L
203 0914 05:1IP
NEW YORK NY
I MIN
400 ADD'L ANYTME MIN
204 0914 05:19P
INCOMING
I MIN
400 ADD'L ANYTME MIN
205 09;14 07:43P
NY ZONE I NY
I MIN
206 09;14 07:45P
7MIN
I EN/T 1.50411 INFO
1.50
207 09;14 09
NEW YORK NY
I MIN
208 09;14 09 I2P
NEW YORK NY
I MIN
209 09;14 09 S9P
WILLOUGHBY OH
4 IAIN
210 09;14 10 03P
QUEENS NY
I MIN
211 09;14 10 04P
NWYRCYZNOI NY
10IAIN
212 0904 10 I9P
NCOMING
23IAIN
213 09;14 11 35P
NCOMING
I MIN
214 09.14 11 36P
NEW YORK NY
I IAIN
UNLIMITED
215 09;16 11 I8A
NCOIAING
I MIN
400 ADD'L ANYTME MIN
216 0915 12 I2P
NCOMING i MIN
400 ADD'L ANYTME MIN
217 0915 12 38P
NCOMING
21AIN
400 ADD'L ANYTME MIN
218 0915 Of 07P
NCOMING
21AIN
400 ADD'L ANYTME MIN
219 0915 Of 25P
NWYRCYZNOI NY
I MIN
400 ADD'L ANYTME MIN
220 0915 Of 45P
NCOMING
PAIN
400 ADD'L ANYTME MIN
221 0915 01 SSP
NCOMING
4 MIN
400 ADD'L ANYTME MIN
222 0915 02 26P
NCOMING
VAIN
400 ADD'L ANYTME MIN
223 0915 02 28P
NCOMING i MIN
400 ADD'L ANYTME MIN
224 0915 02 30P
NCOMING i MIN
400 ADD'L ANYTME MIN
225 0915 02 43P
NCOMING
PAIN
400 ADD'L ANYTME MIN
226 0915 02 53P
NCOMING i MIN
400 ADD'L ANYTME MIN
227 09;15 06 02P
NY ZONE I NY
91AIN
400 ADD'L ANYTME MIN
228 09;15 06 TIP
NCOMING
%MIN
400 ADD'L ANYTME MIN
I EVT
CALL WAITING
229 09;15 06 26P
NEW YORK NY
SPAIN
400 ADD'L ANYTME MIN
230 09;15 06 42P
NY ZONE I NY
91AIN
400 ADD'L ANYTME MIN
NEW YORK NY
MIN
232 OTIS 0741P
QUEENS NY
MIN
233 MIS 0742P
NWYRCYZNOI NY
MIN
234 0915 07.44P
QUEENS NY
MIN
NEW YORK NY
MIN
236 0915 08 09P
NEW YORK NY
9IAIN
237 0915 08 29P
INCOMWG i MIN
238 0915 08 42P
INCOMING
3MIN
239 MIS 10 31P
NY ZONE I NY
15IAIN
240 0916 08
MIAMI FL
21AIN
400 ADD'L ANYTME MIN
241 0916 08
242 0916 08
38A
39A
Toll Free CL
Toll Free CL
I MIN
400 ADD'L ANYTME MIN
7 IAIN
400 ADD'L ANYTME MIN
243 0916 08 48A
QUEENS NY
3IAIN
400 ADD'L ANYTME MIN
244 0916 08 SIA
NEW YORK NY
MIN
400 ADD'L ANYTME MIN
245 0916 09 44A
INCOMWG
MIN
400 ADD'L ANYTME MIN
246 0916 12
INCOMING
MIN
400 ADD'L ANYTME MIN
247 0916 12 05P
QUEENS NY
MIN
400 ADD'L ANYTME MIN
248 0916 12 06P
OUEENS NY
MIN
400 ADD'L ANYTME MIN
249 0916 12 I IP
INCOMING
MIN
400 ADD'L ANYTME MIN
250 0916 12 40P
INCOMING
21AIN
400 ADD'L ANYTME MIN
251 0916 01 01P
INCOMING
21AIN
400 ADD'L ANYTME MIN
252 0916 Of 03P
QUEENS NY i MIN
253 0916 Of 04P
NEWYORKZNI NY
21AIN
400 ADD'L ANYTME MIN
254 0916 Of OSP
NEW YORK NY i MIN
400 ADD'L ANYTME MIN
255 09;16 Of 08P
NEW YORK NY
I /AIN
400 ADD'L ANYTME MIN
256 09;16 Of TOP
INCOMING
I MIN
400 ADM. AMINE MIN
Charge
Description
Charge
CONFIDENTIAL
SDNY_GM _00174144
EFTA_00 195797
EFTA01305857
Account Name
Account Number
0043811863
Date of Invoice
October 06. 2004
AT&T Wireless
Page 6 of 10
VOICE USAGE FOR (917)855-3363 - Continued
Number
Only
Item Date Time Called
Calls To
Used
Rate
257 09116 012IP
NEW YORK NY i MIN
258 09/16 0121P
NEWYORKZNI NY
259 09/16 0123P
NCOMING
2MIN
1EVT
260 09,16 0124P
NEW YORK NY
1 MIN
261 0996 0125P
NEW YORK NY
2MIN
262 0916 0127P
WPALMBEACH FL
2MIN
263 0916 0122P
IN/CO.41N°
2MIN
264 0916 0123P
NEW YORK NY
1 MIN
265 0916 0127P
IN/COMING
1 MIN
266 0916 0127P
OUEENS NY
1 MIN
267 0916 0139P
'COMING
2MIN
268 0916 01:40P
INCOMING
1 IN
M
lEVT
269 0916 01:42?
NY
2MIN
270 0916 01:43P
NEW YORK
NEW YORK NY
3MIN
271 0916 01:46P
OUEENS NY
1 MIN
272 0916 01:47P
WPALM8EACH FL
1 MIN
273 0916 01:48P
WPALMBEACH FL
1 MIN
274 0916 01:49P
WPALMBEACH FL
2MIN
275 0916 015IP
WPALMBEACH FL
3MIN
276 0916 0153P
WPALM8EACH FL
2MIN
277 0916 0258P
‚COMING
1 MIN
278 0916 02:I1P
NEW YORK NY
1 MIN
279 0916 0220P
‚COMING
1 MIN
280 0916 03:40P
‚COMING
2MIN
281 0916 03:43P
‚COMING
1 MIN
282 0916 03:44P
OUEENS NY
2MIN
283 0916 03:45P (
NEWYORKZNI NY
2MIN
284
I
4
P (
6 0
NEWYORKZNI NY
1 MIN
285 011
M
6 04A223P
INCOM NO
1 MIN
286 0996 0426P
NCOM NO
1 MIN
287 0916 04:37P
INCOM NO
2MIN
288 0916 0453P
INCOM NO
1 MIN
28909160454V'
INCOM NO
2MIN
290 0916 05 35P
COM NO
10MIN
291 0916 05.46P
NY ZONE I NY
2MIN
292 0916 0558P
INCOMING
1 MIN
293 0916 06:40P
NEWYORKZNI NY
1 MIN
294 0916 06:43P
NEWYORKZNI NY
1 MIN
295 0916 06:45P
WPALMBEACH FL
1 MIN
296 0916 06:47?
WILLOUGHBY OH
1 MIN
297 0916 06:49P
WPALMBEACH FL
2MIN
298 0916 0656P
NEW YORK NY
2MIN
299 0916 0658?
NEW YORK NY
1 MIN
300 0916 0658?
NEW YORK NY
2MIN
301 0916 07Á5P
INCOMING
1 MIN
302 0916 07Á6P
NEW YORK NY
2MIN
303 0916 07,38P
NEW YORK NY
1 MIN
304 0916 07,39P
NEW YORK NY
1 MIN
305 0916 07:16P
NEW YORK NY
1 MIN
306 0916 07:19P
NEW YORK NY
1 MIN
1 MIN
307 0916 0721P
WILLOUGHBY OH
2MIN
308 0916 0724P
NEW YORK NY
3MIN
309 0916 10:48?
OUEENS NY
2MIN
310 09:16 11:10P
NEW YORK NY
M
2 IN lEVT
311 09:17 1259A
‚COMING
1 MIN
312 09(17 12:11?
IN/COMING
1 MIN
313 09117 12:15P
IN/COMING
2MIN
314 09117 0124P
NEW YORK NY
M
2 IN lEVT
315 09.17 01:46P
NY ZONE I NY
1 MIN
316 09117 01:48P
NEW YORK NY
2MIN
317 09117 0150P
WPALMBEACH FL
1 MIN
Charge
Description
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
CALL WAITING
400 ADDL ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTIAE MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTIAE MIN
400 ADD'L ANYTME MIN
CALL WAITING
400 ADD'L ANYTIAE MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
UNUM
D'L ANYTME MIN
MOBL TO MOBL
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTIAE MIN
400 ADD'L ANYTIAE MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTIAE MIN
[repeated 3 times]
400 ADD'L ANYTME MIN
400 ADDL
MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
[repeated 3 times]
400 ADM. ANYTME MIN
[repeated 5 times]
EARLY EVENING
NWKND
UNUM (TEAN
N MIN
400 ADD'L
YTME MININ
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
Charge
VOICE USAGE FOR (917)855-3363 - Continued
Number item Date Time Called
Calls To
Only
Charge
Used
Rate Description
Charge
318 09/17 CIIMP
OUEENS NY
2MIN
400 ADCYL ANYTIAE MIN
319 09/17 0155P
INCOMING
8MIN
400 ADCYL ANYTME MIN
320 09117 02:02P
INCOMING
3MIN
400 ADDL ANYTME MIN
321 09117 02:05P
INCOMING
SMIN
400 ADM ANYTME MIN
322 09/17 02:10P
NEW YORK NY
2MIN
UNUA MO8L TO MOBL
I EVT
323 09/17 02:18P
QUEENS NY
11 MIN
400 ADM ANYTME MIN
324 09117 0229P
NEW YORK NY
1 MIN
UNUA MO8L TO MOBL
I EVT
325 0917 02-30P
WPAUSEACH FL
1 MIN
400 ADM ANYTME IÁIN
326 09II7 02 3IP
WPAUABEACH FL
1 MIN
400 ADM ANYTIAE MIN
327 09II7 02-33P
NEW YORK NY
IMIN
UNUM MO43L TO IAOBL
I EVT
328 09II7 02.34P
NEW YORK NY
IMIN
400 ADCYL ANYTME MIN
329 09/17 02.35P
INCOMING
3MIN
400 ADM. ANYTME MIN
I EVT
CALL WAITING
330 09117 0229P
331 09/17 0322P
INCOMING
NEW YORK NY
400 ADCYL ANYTME MIN
1MIN
IMIN
I
332 09/17 0323P
NEW YORK NY
2MEINVT
UNLSA MO8L TO MOBL
I EVT
ESS OE RETR E
333 09/17 0326P
INCOMING
2MIN
400 ADCYL ANYTIAE MIN
334 09/17 0329P
INCOMING
2MIN
400 ADM. ANYTIAE MIN
335 09/17 04:40P
NEW YORK NY
1 MIN
UNLIM MO8L TO MOBL
1 EVT
336 09/17 0459P
INCOMING
1 MIN
337 09/17 0853P
NEW YORK NY
1 MIN
1 EVT
338 09/17 0855P mobile UK
1MIN
1MIN 0.28 ENH DISC INT DL
0.28
339 09/17 09:10P
NEW YORK NY
1MIN
I EVT
MESSAGE R
340 09/18 10:10A
INCOMING
23 M
EIN
341 09118 10:46A
WPALMSEACH FL
IMIN
342 09/18 1131A
INCOMING
1MIN
343 09/18 1150A
INCOMING
IMIN
344 09/18 1227P
INCOMING
345 09/18 01:10P
NEW YORK NY
1MIN
1EVT
MESSAGE R
346 09/18 01:46P
INCOMING
2MIN
347 09/18 02:16P
348 09/18 0225P
INCOMING
NEW YORK NY
2MIN
2MIN
1EVT
349 09/18 03:0IP
NEW YORK NY
2MIN
1EVT
MESSAGE R
350 09/18 03:09P
INCOMING
1MIN
351 09/18 0323P
WPALIASEACH FL
2MIN
352 09/18 0420P
353 09/18 0422P
NINYFICYZN01 NY
NY ZONE 1 NY
IMIN
354 09/18 05:15P
INCOMING
SMIN
355 09/18 08:00P
NY
1MIN
356 09/18 08:00P
NEWYORKZNINY
1MIN
357 09/18 08:0IP
NEW YORK NY
IMIN
1EVT
358 09118 0955P
NEW YORK NY
IMIN
1EVT
359 09119 01:06P
INCOMING
IMIN
360 09119 0128P
361 09119 0224P
INCOMING
INCOMING
MIN
3MIN
UNLIMITED
NWKND
2MIN
UNLIMITED ftWKND MIN
362 09/20 06:46A
RALEIGH NC
IMIN
400 ADM. ANYTME MIN
363 09/20 0731A
ARDMORE PA
IMIN
400 ADCYL ANYTME MIN
364 09/20 0955A
BROOKLYN NY
IMIN
400 ADD'L ANYT1AE MIN
365 09/20 09:56A
NEW YORK NY
3MIN
UNUM MO43L TO MOBL
I EVT
366 09,20 10:55A
NEW YORK NY
2MIN
400 ADCYL ANYTME MIN
CONFIDENTIAL
SDNY_GM_00174145
EFTA_00195798
EFTA01305858
Account Name
Account Number
0043811863
Date of Invoice
October 06, 2004
AT&T Wireless
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
Calls To
367 09:20 10:56A
NEW YORK NY
368 09:20 10:59A
CHTAMSTTHS VI
369 09:20 II:00A
INCOMING
370 09:20 11:18A (
NY ZONE 1 NY
371 09:20 11:18A
INCOMING
372 09120 11:19A
NWYRCYZNOI NY
373 09120 II:20A
NWYRCYZNOI NY
371 09120 II :23A
NEW YORK NY
375 09120 I2:38P
NEW YORK NY
376 09120 12:54P
QUEENS NY
377 09120 12:55P
NEW YORK NY
378 09120 01:01P
NEW YORK NY
379 09120 01:05P
NEW YORK NY
380 09120 01:20P
INCOMING
381 09120 01:20P
INCOMING
382 09120 01:26P
QUEENS NY
383 09120 01:37P
INCOMING
384 09120 01:43P
09120 01:45P
QUEENS NY
NEW YORK NY
386
1(
365
09120 01:57P
NEW YORK NY
387 09120 01 58P
NEW YORK NY
388 09120 01 58P
BROOKLYN NY
389 09120 01 59P
QUEENS NY
390 09120 02 OOP
NEW YORK NY
391 09120 02 02P
QUEENS NY
392 09:20 02 02P
QUEENS NY
393 09:20 02 03P
WPALMBEACH FL
394 OS'20 02 04P
NEW YORK NY
395 0920 02 06P
NEW YORK NY
396
397 0920 02
0920 02
08P
30P
QUEEN
SKY
NY
N
398 0920 02 31P
QUEENS NY
399 0920 02 37P
INCOMING
403 0920 02 37P (
NY ZONE I NY
401 092003 22P
NEW YORK NY
402 0920 03 26P
NEW YORK NY
403 09:20 03 31P
NEW YORK NY
404 09:20 03 47P
INCOMING
405 09:20 03 56P
TWINCI
MN
406 09:20 04 38P
INCOMING
407 09120 04 39P
INCOMING
408 09120 04:45P
NEW YORK NY
409 09120 04:46P
NWYRC
ING
YZNOI NY
410 09120 04:50P
INCOM
411 09120 04:55P
NWYRCYZNOI NY
412 09120 05:02P
NEW YORK NY
413 09120 05:08P
INCOMING
411 09120 05:21P
I
NCOMING
415 09120 05:49P
INCOMING
416 09120 C6:10P
INCOMING
417 09120 06:20P
INCOMING
418 09120 06:21P
WPALMBEACH FL
419 09120 06:23P
NEW YORK NY
420 09120 06:24P
NEW YORK NY
421 09120 06:27P
NEW YORK NY
422 09120 07:10P
NEWYORKZNI NY
423 09120 07:16P
NY ZONE 1 NY
421 09120 07:17P
RALEIGH NC
425 09120 07:27P
NY ZONE 1 NY
426 09120 07:30P
INCOMING
427 09120 07:38P
INCOMING
428 09120 II:49P (
NEW YORK NY
Only
Charge
Used Rate Description
1M1
I MINN
400 ADM ANYTME
MIN
400 ADM ANYTME MIN
18MIN
I MN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
I MIN
40D ADD'L ANYTME
I MIN
400 ADD'L ANYTME MIN
2MIN
400 ADD'L ANYTME MIN
2MIN
400 ADD'L ANYTME MIN until/A MO& TO MOBL
2MIN
I EVT
I MIN
2MIN
MIN
400 ADD'L ANYTME MIN
4
400 ADD'L ANYTME MIN
2MIN
400 ADD'L ANYTME MIN
I M
I MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
I MIN
3MIN
400 ADM ANYTME MIN
2I m
IAIN
UNLIM I.4081 TO MOBL
400 ADD'L ANYTME MIN
1 MIN
I EVT
I MIN
400 ADD'L ANYTME MIN
I
MIN
400 ADD'L ANYTME MIN
I M
I MIN
UNLIM
4
ADM
LC
ANYTME
MOMBIN
I MIN
& TO
L
I MIN
I MIN
400 ADM ANYTME MIN
I MIN
400 ADM ANYTME MIN
M
I MIN
400 AD. ANYTME MIN
I MIN
400 ADD'L ANYTME MIN
I MIN
UNLIM Meal TO MOBL
I MIN
I MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
9MIN
NCLUDED MINUTES
2MI
IN
4 IAN
NCLUDED MINUTES
2MIN
NCLUDED MINUTES
2MIN
NCLUDED MINUTES
1 AAMINN
NCLUDED MINUTES
NCLUDED MINUTES
MN
NCLUDED MINUTES
1 EVT
CALL WAITING
I MN
I MN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
3MIN
NCLUDED MINUTES
IIAIN
NCLUDED MINUTES
12MIN
NCLUDED MINUTES
2MIN
NCLUDED MINUTES
13IAIN
NCLUDED MINUTES
I MIN
NCLUDED MINUTES
2MIN
NCLUDED MINUTES
2I mAIN
NCLUDED MINUTES
NCLUDED MINUTES
3I MIN
N
NCLUDED MINUTES
5I MIN
N
EARLY EVENING N'WKN
I IAN
I IAN
EARLY EVENING N'WKN
I IAN
I IAN
I IAN
Charge
VOICE USAGE FOR (917)855-3363 - Continued
Number
Only
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
429 09/2 II:49P
NEW YORK NY
MIN
430 09/2
431 09/2
12:10A
I2:12A
NEW YORK NY
NY ZONE I NY
2MIN
6MIN
UNLIMITED
N.WKND
432 09/2 I2:18A
NY ZONE 1 NY
3MIN
433 092
434 092
435 D92
12:21A
12:22A
12 46A
NEW YORK NY
INCOMNG
ALEKEA HI
2MIN
2
EVT
I
EVT
I MIN
UNLIMITED NWKND
MIN
CALL
N.WKND MIN
CALL WAITING
436 G9:2 01 03P
INCOMING
6MIN
437 09:2
438 0912
01
03
10P
41P
NI COMING
ON
NY
I MIN
2MIN
439 0912 o4 59P
INCOMING
1 MIN
440 0912 05 17P
INCOMING
4 MIN
441 0912 oa 10P
INCOMING
11 MIN
EARLY EVENING NrWKNO
442 092 oa 46P
NEW YORK NY
I MIN
443 0912 oa 47P
NEWOMING
YORK NY
I MIN
444 0912 09 51P
INC
MIN
445 09/2 09 59P
NEW YORK NY
1 MIN
446 09/2 10 00P
NEW YORK NY
I MIN
447 09/2
448 09/2
10
10 37P
17P
NEW YORK NY
INCOMING
3MIN
4 MIN
449 09/2 10 NP
BROOKLYN NY
I MIN
450 09/2
37P
INCOMING
4 MIN
451 0912 10 I5A
INCOMING
452 09:2 10 46A
NEW YORK NY
3MIN
453 022 10 49A
NEW YORK NY
I MIN
454 092
455 69:2 12
11 00A
12P
INCOMING
INCOMING
I MIN
456 092 12 21P
INCOMING
2MIN
457 092 01 33P
INCOMING
1 MIN
455 69:2 05 00P
NEW YORK NY
I MIN
459 09:2 05 03P
NEW YORK NY
I MIN
460 09:2 oa 35P
NEW YORK NY
3MIN
461 09:2 oa 38P
NEW YORK NY
1 MIN
462 09:2 oa 39P
NY ZONE 1 NY
2MIN
463 09.2 oa 40P
NECOMINGW
YORK NY
1 MIN
464 092 oa 51P
IN
1 MIN
465 09/2 oa 57P
INCOMNG
1 MIN
466 09/2
467 09/2
09
11
03P
39P
INCOMING
NY
ZONMNG
E NY
1 MIN
4 MIN
MIN
UNLIMITED
N.WKND
UNLIMITED
MIN
468 0912 11 43P
INCO
3MIN
469 0912 1i 55P
NY
CO
ZOMINNG
E NY
38 MIN
470 0912 09 55A
IN
I MIN
471 0912 11 07A
NEW YORK NY
3MIN
472 0912
473 09/2
11
11 41A
14A
NEW YORK NY
OUEENS W
4 MIN
2MIN
474 0912 11 43A
CHTAMSTTHS VI
2MIN
475 0912 11 59A
NEW YORK NY
3MIN
476 0912 12 21P
CHTAMSTTHS VI
I MIN
477 0912 12 23P
INCOMING
I MIN
478 092 12 40P
NEW YORK NY
2MIN
479 09.2 12 44P
INCOMING
2MIN
48D 092
481 09:2
12
12 46P
46P
CCHT/ATT
HTAAMSSTTHHS VI
I MIN
2MIN
482 GS2 Of 29P
INCOMING
1 MIN
483 09:2 02 46P
NEW YORK NY
2MIN
484 09:2 02 57P
INC.04.4ING
1 MIN
485 GS2 03 01P
OUEENS W
1 MIN
a,
486 092 03
CHIA/ASTMS VI
2MIN
487 092
488 0912 03
03
03P
26P
NEWYORKIN1 NY
INCOMING
2MIN
17MIN
489 0912 04 02P
NEWYORKZNI NY
I MIN
490 0912 04 19P
INCOMING
I MIN
491 0912 o4 58P
INCOMING
4 MIN
492 0912 05 38P
INCOMING
1 MIN
493 09,1 05 38P
NY ZONE 1 NY
1 MIN
Page 7 of 10
CONFIDENTIAL
SDNY_GM_00174146
EFTA_00 I 95799
EFTA01305859
Account Name
Date of Invoice
October 06. 2004
Account Number
0043811863
— AT&T Wireless
Page 8 of 10
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date "Time Called
Cella To
Qnty
Used
Charge
Rate Deseription
Charge
494 0923 0539P
NY ZONE I NY
IMIN
NCLUDED MINUTES
495 0923 0539P
NYOMING
ZONE NY
IMIN
NCLUDED MINUTES
496 0923 05:40P iNC
3MIN
497 0923 05:43P
INCOMING lEVT
CALL WAITING
498 0923 0559P
INCOMING
1 MIN
NCLUDED MINUTES
499 0923 06:I6P
500 0923 06:I6P
NEW YORK NY
INCOMING
1 MIN
1 EVT
l
UNLIM MOBL TO 1.4OBL
CALL WAITING
501 09/23 06:I7P
NEW YORK NY
1 MIN
UNLIM MOBL TO 1.40BL
502 09/23 06:I9P
BIRMINGHAM AL
2MIN
503 09/23 06319
NEW YORK NY
1 MIN
UNLIM /AOBL TO 1.40BL
504 09/23 0622P
BIRMINGHAM AL
505 09/23 0637P
NEW YORK NY
1 MIN
506 09/23 06:45P
NEW YORK NY
1 MIN
507 09/23 0652P
INCOMING
2MIN
508 09/23 0658P
NEW YORK NY
1 MIN 0.30 CALL FORWARDING
0.30
509 09/23 07:1IP
NEW YORK NY
1 MIN 0.30 CALL FORWARDING
0.30
510 09/23 07:14P
NEW YORK NY
1 MIN 0.30 CALL FORWARDING
0.30
511 09/23 07:15P
NEWYORKZNI NY
1 MIN
512 09/23 07319
INCOMING
1 MIN
513 09124 11:1IA
INCOMING
1 MIN
514 09.24 12:I8P
INCOMING
1 MIN
515 0924 1251P
INCOMING
1 MIN
516 0924 0120P
NEW YORK NY
IEV
3MIN
T
UNLIM MOBL TO 1.4024.
517 0924 01219
INCOMING
SMIN
NCLUDED MINUTES
1 EVT
CALL WAITING
518 0924 0126P
NEW YORK NY
1 MIN lEVT
519 0924 02:I9P
INCOMING
520 0924 0229P
INCOMING
1 MIN
521 0924 02 30P
INCOMING
1 MIN
522 0924 04 2W
INCOMING
15MIN
523 0924 04 36P
NY ZONE I NY
2MIN
524 0924 08.59P
INCOMING
1 MIN
2MIN
525 0924 1020P
~AI FL
2MIN
526 0925 07:46A
INCOMIN
3MIN
527 0925 10:17A
1.44.4.1AI FLG
1 MIN
528 0925 1022A
NY ZONE I NY
2MIN
529 0925 11:48A
CHTAMSTTHS VI
2MIN
530 0925 1150A
NEW YORK NY
2MIN lEVT
531 0925 1153A
NEW YORK NY
2MIN
UNLIMITED »MND MIN
532 09.25 1155A
WPALMBEACH FL
2MIN
UNLIMITED NÍWKND MIN
533 0925 1156A
NY ZONE I NY
1 MIN
534 0925 1259P
NEWYORKZNI NY
3MIN
535 0925 0209P
NEW YORK NY
1 MIN
IEVT
536 0925 02:10P
NEW YORK NY
1 MIN
537 09.25 02:I1P
NY ZONE 8 NY
2MIN
538 09.25 02:I3P
CHTAMSTTHS VI
1 MIN
539 09.25 02:15P
CHTAMSTTHS VI
2MIN
540 0925 02:I6P
NY ZONE I NY
541 0925 0335P
NEW YORK NY
2MIN
1 EVT
542 0925 03 37P
CHTAMSTTHS VI
1 MIN
543 0925 0338P
INCOMING
1 MIN
544 0925 03:40P
INCOMING
1 MIN
545 0925 03:4 IP mobile UK
2MIN
1 MIN 0.28 ENH 0150 INT DL
0.28
546 0925 03:42P mobile UK
3MIN
UNLIM fr ED NWKND MIN
2MIN 0.28 ENH 0150 INT DL
0.56
547 0925 03:46P
NY ZONE I NY
2MIN
548 0925 0727P
INCOMING
13MIN
VOICE USAGE FOR (917)855-3363 - Continued
Number ham Dale Time Called ti lts To
Grity
Und R
Charge ete Daseription
Charge
549 09,26 II 55A 4
CHTAMSTTHS V1
1 MIN
550
551
0926 II
0926 0127P
56A 4
4
CHTARISTTHS VI
NY ZONE 1 NY
3MIN
3MIN
UNLIAff ED NWKND MIN
UNLA4rTED NWKND MIN
552 09/26 03.31 P I
NEW YORK NY
IMIN
1
553
554
09/26 04:55P
09/27 0853A
INCOMING
NEW YORK NY
1MIENVT
IMIN
I
555 09/27 0855A
NEW YORK NY
1 MIN
556 09/27 0855A
BROOKLYN NY
1MIN
557 09/27 0856A
NEW YORK NY
2MIN
558 09/27 0858A
NEW YORK NY
IMIN
559 09/27 0859A
NEW YORK NY
2MIN
560 09/27 09:0IA
NEW YORK NY
IMIN
561 09/27 09:02A
INCOMING
2MIN
IVT
CALL WAITING
562 09/27 0935A
NEW YORK NY
2M
EIN
IEVT
563 09/27 11O0A
NEW YORK NY
IMIN
UNLIM MOBL TO /4OBL
EVT
564 09/27 1236P
CHTAMSTTHS N
2MIN
565 0927 12:45P
CHTAMSTTHS N
2MIN
566 09,27 01:16P
NEW YORK NY
4MIN
567 09,27 01:59P
YORK NY
3MIN
568 09,27 02:029
IN
EWO
C
NG
569
570
09/27 02:02P
09/27 02:03P
NEWYORKZNI NY
NEW YORK NY
IMIN
IMIN
571 09/27 02:04P
NEWYORKZNI NY
3MIN
572 0927 02:09P
TWINCITIES MN
3MIN
573 09/27 02:16P
NEW YORK NY
4MIN
574 0927 03:08P
INCOMING
3MIN
575 09/27 03:11P
NEW YORK NY
2MIN
I
VT
576 09/27 03:I9P
CHTAMSTTHS N
1M
EIN
577 09/27 0329P
CHTAMSTTHS N
2MIN
578 09/27 05:00P
INCOMING
4MIN
579 0927 0559P
INCOMING
1MIN
580 0927 062IP
NEW YORK NY
IMIN
IEVT
581 09/27 0629P
INCOMING
IMIN
582 09/27 07O0P
INCOMING
1 MIN
583 09/27 07:0IP
NEW YORK NY
IMIN
584 09/27 0750P
INCOMING
2MIN
585 09270751P
INCOMING
SMIN
IEVT
CALL WAITING
586 09/27 0757P
INCOMING
1 MIN
EARLY EVENING WINI<ND
587 09/27 09:l2P I
KINGPRSSI PA
IMIN
588 09/27 09:13P I mobile ISA
1MIN
IMIN 0.16 E
DISC
UNLIMISTEDNT
NANKN
DI.
D MIN
C I
0.16
589
590
09/27 092IP
09/28 I055A
INCOMING
NEW YORK NY
2MIN
2MIN
UNLIM MOBL
MOBL
IEVT
591 09/28 I057A
CHTAMSTTHS N
4MIN
592 0928 11O0A
CHTAMSTTHS VI
1 MIN
593 09/28 12:12P
NEW YORK NY
2MIN
IEVT
594 09/28 I227P
NEW YORK NY
IMIN
UNLIA4MO43L TO MOBL
EVT
595 09/28 01:00P
INCOMING
2MIN
596 09/28 03:44P
INCOMING
1 MIN
597 09/28 03:45P
INCOMING
1 MIN
598 09/28 04:I9P
INCOMING
II MIN
599 09/29 I025A
INCOMING
I6MIN
600 09/29 12:11P i
NEW YORK NY
2MIN
I
601
602
09/29 03:46P
0929 04:46P
INCOMING
INCOMING
2MEINVT
1 MIN
CONFIDENTIAL
SDNY_GM_00174147
EFTA_00195800
EFTA01305860
Account Name
Date of Invoice
October 06, 2004
Account Number
0043811863
AT&T Wireless
Page 9 of 10
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
603 0929 04:54P
604 0129 07:21P
605 0920 I:06A
606 0920 I I:08A
607 0920 I I:09A
608 0920 11:37A
609 0920 04:48P
610 0920 05:56P
611 0920 08:28P
612 1001 10:13A
613 10101 12:28P
614 1001 12:43P
615 1002 12:08P
616 10102 01:56P
617 10/02 01:59P
618 rate 02:01P
619 1002 02:02P
620 1002 02:05P
621 IG,02 02:59P sr 1002 03:50P
623 1002 06:09P
TOTAL VOICE
ROAMER US
Item Date Time
Calls To
INCOMING
NEW YORK NY
INCOMING
QUEENS NY
QUEENS NY
NEW YORK NY
INCOMING
[repeated 3 times]
CHTAIASTTHS VI motile FRA
INCOMING
NEW YORK NY
NEW YORK NY
WPALMBEACH FL
INCOMING
NEW YORK NY
[repeated 4 times]
INCOMING
Onty
Charge
Used Rate Description
1 MIN
I MIN
I EVT
3IAIN
1 MIN
UNLIM MOBL TO MO8L
NAN
I IAN
I EVT
2MIN
2MIN
3MIN
EARLY EVENING NWKNO i MIN
2MIN
IMIN 0.29 ENH DISC INT DL i MIN
INCLUDED MINUTES i MIN
1EVT
MESSAGE RETRIEVAL i MIN
I EVT
NAN
UNLIMITED !MOO) MIN i MIN
2MIN
3MIN
2MIN
I EVT
I MIN
UNLIMITED NIWKND MiN
I EVT
I MN
Charge
0.29
17)855-3363 WHILE IN UK ---
Calls To
I 0108 01 20A
INCOMING
2 09,08 01.20A
NEW YORK NY
3 09,08 03 10A
INCOMING
4 09,08 03 14A
NEW YORK NY
5 09,08 10 55A
FTLAUDERDL FL
6 0908 DI 18P
UK
7 0908 01 58P
INCOMING
8
09.1t08
8
9 0
0022.28P
INCOMING
NEW YORK NY
10 09+08 02.32P
NY
II 09+08 04 02P
NCOMING
12 09+08 0614P
NCOMING
13 0.108 08 13P
14 09108 08 33P
NCOMING
15 04108 08 38P
NCOMING
16 09:08 08 51P
NCOMING
17 09,08 OS 58P
INCOMING
18 09,08 09 53P
INCOMING
19 0109 01 I4A
UK
20 09,09 01 HA
UK
21 0909 01 37A
INCOMING
22 0909 01 SSA
INCOMING
23 0909 02 30A
N CO
24 0909
25 0909
02
03
33A
29A
COMN
INCOMING
UK
26 0109 04 I9A
NY ZONE I NY
27 0909 04 24A
NEW YORK NY
28 0909 04 28A
NCOMING
29 0909 0430A
NCOMING
30 0909 0430A
NCOMING
Charge
Onty Used Description
Charge
I MIN
0.89
I MIN
0.89
1 MIN
0.89
1 MIN
0.89
7 MIN
6.23
2 MIN
ISCOUNT NT'L ROAM
1.78
3 MIN
3 MIN
ISCOUNT
ISCOUNT
T'L ROAM
NT'L ROAM
2.67
2.67
3 MIN
ISCOUNTNT'L ROAM
2.67
1 MIN
ISCOUNTNT'L ROAM
0.89
2 MIN
ISCOUNT NT'L ROAM
1.78
2 MIN
ISCOUNT Nn ROAM
1.78
2 MIN
1.78
5 MIN
4.45
5 MIN
4.45
I MIN
0.89
I MIN
0.89
4 MIN
3.56
I MIN
0.89
I
MIN
0.89
3 MIN
2.67
I MN
DISCOUNT Nit ROAM
0.89
1 MN
DISCOUNT Nit ROAM
0.89
I MIN
DISCOUNT Nit ROAM
0.89
MN
DISCOUNT Nit ROAM
0.89
I MN
0.89
3 MIN
2.67
2MIN
1.78
I MN
DISCOUNT INTt ROAM
0.89
2MIN
1.78
ROAMER USAGE FOR (917)855-3363 WHILE IN UK --- - Cont.
Number
Charge
Item Date Time Called
Calls To
Onty Used Description
Charge
31 0909 0426A
UK
MIN
0.89
32 0909 0429A
NY ZONE 1 NY
23 MIN
20.47
33 0909 0104A
UK
I MIN
0.89
34 0909 09:1 IA
INCOMING
2MIN
1.78
35 0909 10:07A
UK
MIN
NFL ROAM
0.89
36 0909 10:17A
UK
6 MIN
SCOUNT
5.34
37 0109 I1 A2A
NWYRCYZNO1 NY
1 MIN
ISCOUNT NT'L ROAM
0.89
38 0909 1224P
NWYRCYZNOI NY
I MIN
ISCOUNT NT'L ROAM
0.89
39 0909 0120P
40 09,09 02:40P
NC
NCO
OMING
MING
3 MIN
I MIN
ISCOUNT
NFL ROAM
2.67
0.89
41 0909 02:40P
NCOMING
1 MIN
0.89
42 09,09 03-00P
2 MIN
1.78
43 0909 03 SIP
NCOMING
I MIN
NFL ROAM
0.89
44 09419 04 14P
NCOMING
1 MIN
SCOUNT
0.89
45 0109 04 14P
NCOMING
1 MIN
0.89
46 0109 04.34P
NCOMING
1 MIN
0.89
NCOMING
4 MIN
ISCOUNT NT'L ROAM
3.56
48 09+09 05 09P
3 MIN
ISCOUNT NT'L ROAM
2.67
49 09+09 05
50 041109 06
57P
44P
NCOMING
NCOMING
I MIN
I MIN
ISCOUNT
NTL ROAM
0.89
0.89
51 041109 07 14P
NCOMING
2 MIN
1.78
52 0109 07 14P
NCOMING
I MIN
0.89
53
08
09409
10P
NCOMING
I MIN
0.89
54 01 08
9
20P
NCOMING
6 MIN
5.34
55 0909 10 31P
NCOMING
I MIN
0.89
56 09109 10 32P
NCOMNG
2 MIN
1SCOUNT Nit ROAM
1.78
57 09109 10 45P
NCOMNG
I MIN
ISCOUNT Nit ROAM
0.89
58 09109 10 46P
I MN
DISCOUNT Nit ROAM
0.89
59 09/09 11 07P
NCOMNG
3 MIN
2.67
60 0909 11 29P
NCOMING
MiN
DISCOUNT Nit ROAM
0.89
61 0109 11 37P
NY ZONE I NY
I MIN
0.89
62 0109 11 57P
NCOMING
I MIN
0.89
63 0909 11 57P
NEW YORK NY
I MIN
0.89
I EVT
64 0909 11.58P
NCOMING
I MIN
DISCOUNT
T ROAM
0.89
65 0909 1128P
UK
2 MIN
DISCOUNT NT'L ROAM
1.78
66 0110 1206A
INCOMING
2 MN
1.78
67 0110 1206A
INCOMING
I MN
DISCOUNT Nn ROAM
0.89
68 0110 12:06A
NEW YORK NY
2 MIN
DISCOU
1.78
I EVT
69 0110 12317A
NCOMING
I MN
0.89
70 0110 12:I0A
UK
2 MN
1.78
71 0910 12:18A
NCOMING
MIN
DISCOUNT NT'L ROAM
0.89
72 0910 OISIA
NCOMING
1 MIN
0.89
73 0910 I238P
NCOM
3 MN
2.67
74 0910 01S5P
NCO/AING
ING
5 MIN
4.45
75 09,10 0326P
NCOMING
MIN
0.89
76 09110 0325P
NCOMING
3 MIN
2.67
77 0910 04 57P
NCOMING
I MIN
0.89
78 0910 05
P
QUEENS NY
I MIN
0.89
79 09/10 05
P
NEW YORK NY
1 MIN
0.89
80 09/10 05 45P
NCOMING
I MIN
0.89
81 09/1006 ISP
NCOMING
I MIN
0.89
NCOMING
3 MIN
DISCOUNT INT'L ROAM
2.67
83 0110 10 11P
NCOMING
16 MIN
1424
84 09/10 10.34P
O
NCOMING
I MIN
0.89
85 OWI 10205A
NC
7 MIN
623
86 09/I 10222A
87 09/11 02:50A
NCOMING
NCOMING
5 MIN
I MIN
4.45
0.89 8
88 09111 0131A
OUEENS NY
2 MIN
1.78
89 09111 0133A
QUEENS NY
2 MIN
1.78
90 09/11 0135A
QUEENS N Y
I MIN
DISCOUNT 'NFL ROAM
0.89
91 09/11 0136A
Tl
ee CL
ol
I MIN
0.89
92 09/11 05:38A
QUEENS NY
1 MIN
DISCOUNT INT'L ROAM
0.89
93 0111 05:40A
NY ZONE 1 NY
1 MIN
0.89 8
CONFIDENTIAL
SDNY_OM_00174 148
EF1'A_0019580I
EFTA01305861
Account Name
Account Number
0043811863
Date of Invoice
October 06. 2004
AT&T Wireless
Page 10 of 10
ROAMER USAGE FOR (917)855-3363 WHILE IN UK --- - Cont.
Number
Charge
Item Date Time Called
Calls To
Only Used
Description
94 0911 0636A
INCOMING
I MIN
TOTAL ROAMER USAGE FOR (917)85S-3363 WHILE IN UK -
ROAMER USAGE FOR (917)855-3363 WHILE IN UK ---
Number
Charge
Item Date Time Called
Calls To
Only Used Description
0908 0457P 447836747546
UK
I MIN
2 0909 1155P
INCOMING
3MIN
3 0911 08:22A (718)707-9090
OUEENS W
TOTAL ROAMER USAGE FOR (917)8553363 WHILE IN UK —
DISCOUNT INTt ROAM
ROAMER USAGE FOR (917)855-3363 WHILE IN SPAIN ---
Number
Charge
Item Date Time Called
Calls To
Only Used Description
1 0905 07 6A
2 0905 07 6A
3 0905 07 48A
4 09'05 0748A
S 09'05 09 52A
6 09'05 1029A
7 09'05 02 05P
8 09'05 02 09P
9 0905 0
7P
10 09'05 08 8P
II 0905 1215P
12 0906 1240P
13 0906 II 04P
14 09:06 it 04P
IS 0907 1239A
16 0907 02 55A
17 0907 03 11A
18 0107 03 20A
19 0107 05 30A
20 0907 05 a3A
21 0907 05 a3A
22 0907 05 45A
23 0907 1138A
2a 0907 12:25P
25 0907 0223P
26 0907 03.07P
27 0907 03:14P
28 0907 0529P
29 0907 05 29P
30 09.137 05 30P
31 0907 05 329
32 0907 05.38P
33 0907 06279
34 0907 08:07P
35 0907 0808P
36 0907 09549
37 0907 10:26P
38 0907 I0:53P
39 0907 11:11 P
40 0907 II :42P
INCOMING
NEW
M
YO
NY
INCOMING
NEW YORK NY
INCOMNG
INCOMING
[repeated 5 times]
NEW YR NY
NEW YORK NY
INCOMING
NEW YORK NY
INCOMING
[repeated 3 times]
NCOMING
OA
NCONG
NCOMING
NEW YORK NY
INCOMING
FTLAUDERDL FL
FTLAUDERDL FL
NY ZONEI NY
FTLAUDERDL FL
NEW YORK NY
[repeated 4 times]
NWYRCYZNO2 NY
NEW YORK NY
WPALMBEACH FL
NY ZONE 1 NY
WPAUABEACH FL
WP
O
AUAR
G
EACH FL
INCM IN
INCOMING
[repeated 3 times]
5 TOTAL ROAMER USAGE FOR (917)8554363 WHILE IN SPAIN
g
2 MIN
MIN
2
4 MEN
M/4
3 MIN
I MIN
[repeated 4 times]
2 MIN
I MIN
I MIN
2 MIN
[repeated 3 times]
MIN
[repeated 3 times]
I MIN
3MIN
3MIN
2 MIN
16MIN
9MIN
MIN
7MIN
I MIN
I MIN
INN
2 MIN
7MIN
9 MIN
1 MIN
1 MN
3MIN
MIN
3 MIN
2 MIN
3MIN
3 MIN
[repeated 5 times]
ISCOUNT Nit ROAM
ISCOUNT NM ROAM
DISCOUNT NTt ROAM
DISCOUNT INTt ROAM
DISCOUNT INTt ROAM
[repeated 3 times]
DISCOUNT tat ROAM
[repeated 7 times]
Charge
0.89
189.57
Charge
0.89
1.78
2.67
5.34
Charge
1.98
1.98
3.96
3.96
2.97
0.99
[repeated 4 times]
1.98
0.99
0.99
1.98
[repeated 3 times]
0.99
[repeated 4 times]
2.97
2.97
1.98
15.84
8.91
0.99
6.93
0.99
[repeated 3 times]
1.98
6.93
8.91
0.99
0.99
2.97
0.99
297
2.97
1.98
2.97
110.88
ROAMER USAGE FOR (917)855-3363 WHILE IN UK ---
Number
Item Date Time Called
0900 OS 36P
2 09110 OS 50P
3 09110 06 50P (
4 09/10 06 SIP
5 09/10 06 SIP (
TOTAL ROAMER U
Calls To
INCOMING
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
)855-3363 WHILE IN UK —
Only Used
1 MIN
VAIN
I MIN
1 MIN
I MIN
TEXT/MULTIMEDIA MSGS FOR (917)855-3363
Item Date
Time
Sent To/Revd From
0905
0905
2
3 09,08
4 0909
5 0909
6 0909
7 0909
8 0909
9 09/10
10 09/10
II 09/10
1209'14
13 09114
14 0915
15 09/16
16 09/17
1709/17
1809/17
19 09/18
20 09/18
21 09/19
2209/19
23 09/21
24 09/21
2509/24
26 09/24
27 0927
28 0928
29 0928
30 10132
12289
0901P
05 4411
02 45P
0724P
0802P
I1.33P
11 50P
01 55P
02 C
05 58PP
II
0
53A
026P
08-07P
0706P
II I2A
0500P
10 12P
11 16A
0426P
01 OW
07 5P
12 SA
063aP
04 39P
0441P
03 25P
0624P
08 08PBP
05
Charge
Description
[repeated 3 times]
DISCOUNT INT'L ROAM
DISCOUNT INT' ROAM
Charge Description
[repeated 5 times]
[repeated 4 times]
INTL TEXT MSG
100 INCL. MSGS SENT
INTL TEXT MSG
INTL TEXT MSG
NTL TEXT MSG
00 INCL
SOS SENT
NTL TEXT MSG
MSG
NTL TEXT MSG
NTL
TEXT MSG
MSG
T
NTL
NTL TEXT MSG
00 INCL. MSGS SENT
NTL TEXT MSG
NTL TEXT MSG
00 INCL. MSGS SENT
NTL TEXT MSG
00 INCL. MSGS SENT
00 INCL. MSGS SENT
0 INCL. MSGS SENT
TOTAL TEXT/1AULTII.EDIA MSG USAGE FOR (917)8.553363
CONFIDENTIAL
Charge
0.89
[repeated 4 times]
4.45
4.45
Charge
0.50
[repeated 11 times]
0.25
[repeated 7 times]
025
025
0.25
025
0.25
SDNY_GM_00174149
&50
EFTA_00195802
EFTA01305862