Text extracted via OCR from the original document. May contain errors from the scanning process.
P
xcingular JAW Wireless car
457 MADISON AVE
NEW YORK NY 10022-6843
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863
Questions or Changes?
•
afiwiteiesS.Con)
•
Toll Free 1 866 293.4634
•
611 from your wireless phone
•
TTY users - 1 866 4-AWS-TTY
Date of Invoice: February 03, 2005
Previous
Payments
Late Payment
Account
Balance
Current Monthly
Balance
Received
Charge
Adjustments
Forward
Charges
575.64
-575.64
0.00
[repeated 3 times]
735.10
Your billing cycle began on January 03, 2005 and ended on February 02, 2005
Total
Amount Due
Current Monthly Charges
735.10
Subscriber Adjustments
0.00
Monthly Service
186.68
Monthly Usage
490.71
Charges
10.93
Credits
0.00
Government Fees and Taxes
46.78
Total Current Monthly Charges
735.10
TOTAL AMOUNT - Due Upon Receipt
735.10 xcingular
AT&T Wireless
Account Name: JEFFREY E EPSTEIN
Please Retum 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 - signature required).
#BWNHNGB
#0000000438118630# w
2000268 02 AT0.517 "AUTO T207777 t0022.5.22.01.,034.0003 loolIIIIII.IIlllll II
II II I
I
[repeated 3 times]
457 MADISON AVE
NEW YORK NY 10022-6843
Date Due
Note:
a
We Print on
Front and Back
Service # 9178553363
Account # 0043811863
Check here for change of address (see reverse).
Total
Amount
Amount Due
Paid
UPON RECEIPT
735.10
AT&T WIRELESS
PO BOX 8229
AURORA IL 60572-8229
0 00016
4OtEN:FolAt
00735106orrcantoim4186
EFTA_00195839
EFTA01305875
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 teldfono
inaldmbrico 6 1 866 293 4634 desde cualquier teldfono 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 carder), 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
20032613,C00031894.7
Change of Address Only. Please print address clearly and check the box on the reverse side. Please contact Customer Care to change the
Accourt 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. (Mufti-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.
Financial Account Holder Signature
6 1 3G
Date
Email Address'
' I do not wish to receive email notification of special offers available to AT&T Wireless customers.
CONFIDENTIAL
SDNY_GM_00174187
EFTA_00195840
EFTA01305876
Zcingular
WIRELESS
AT&T Wireless
ACCOUNT DETAILS
Account Number
0043811863
Detail of Payments - Thank You!
Item Description
Date Appled:Reversed Payment Amount
1 PAYMENT
01/26/05
575.64
Total of Payments
Current Subscriber Monthly Charges and Credits
Subscriber Number
9178553363
Total Current Subscriber Monthly Charges anti
c
Credits
Total Current Monthly Charges
Account Name
Date of Invoice
I
February 03, 2005
Page 3 of 14
Charge
57564
-575.84
Charge
7351Q
735.10
735.10
FOR (917)855-3363
Monthly Service Charges
Item Description
Service Dates
Charge
1 CALL WAITING
01/03/05 - 02/02/05
0.00
2 TEXT MESSAGING PLAN - 0 MSGS
01/03/05 - 02102/05
4.99
3 CALLER ID
01/03/05 - 02/02/05
0.00
4 EARLY EVENING
01/03/05 - 02/02/05
0.00
5 ENH DISCOUNT INTL DIAL
01/03/05 - 02/02/05
3.99
6 MULTIMEDIA MESSAGING $2.99
01/03/05 - 02/02/05
2.99
7 VOICEMAIL
01/03/05 - 02/02/05
0.00
8 MMODE/DATA SERVICE (4MB)
01/03/05 - 02/02/05
12.99
9 NATIONAL PLAN $149.99
01/03/05 - 02/02/05
149.99
10 THREE WAY CALLING
01/03105 - 02/02/05
0.00
11 REGULATORY PROGRAMS FEE
01/03/05 - 02/02/05
1.75
12 VOICEDIAL SERVICE $3.99
01/03105 - 02/02/05
3.99
13 DETAIL BILLING
01/03/05 - 02/02/05
0.00
14 DISCOUNTED INTERNATIONAL ROAMING
01/03/05 - 02/02/05
599
Total Monthly Service Charges
188.88
Monthly Usage Charges item Description
Only Used
Charge
1 INTL ROAMING VOICE
50 MIN
152.90
2 INTL ROAM TEXT MSG
4 EVT
2.00
3 400 ADDL ANYTME MIN
400 MIN
0.00
4 UNLIM MOBL TO MOEIL
308 MIN
0.00
5 CALL WAITING
34 EVT
0.00
6 EARLY EVENING NIWKND
175 MIN
0.00
7 UNLIMITED NNYKNO MIN
808 MIN
0.00
8 411 INFO
13 EVT
19.50
9 INCLUDED IN PLAN MB
502 KB
0.00
10 MESSAGE RETRIEVAL
48 EVT
0.00
11 100 INCL MSGS SENT
14 EVT
0.00
12 ENH DISC INT DL
48 MIN
12.87
13 INTL TEXT MSG
2 EVT
0.50
Monthly Usage Charges - Continued item Description
14 INCLUDED MINUTES
15 DISCOUNT INTL ROAM
16 ROAM CALL WAITING
Total Monthly Usage Charges
1,024 Kilobytes (KB) = 1 Megabyte (MB)
Other Subscriber Charges kern Description
1 UNIVERSAL CONNECTIVITY CHARGE
Total Other Subscriber Charges
Subscriber Government Fees and Taxes
Item Description
Charge
1 LOCAL WIRELESS SURCHARGE
0.30
2 MCTD SURCHARGE
1.77
3 ROAMING TAX
2.36
4 FEDERAL TAX
11.28
5 TELECOM EXCISE TAX
7.17
6 SALES TAX
18.17
7 ST WIRELESS COMM SURCHARGE
1.20
8 NY CITY UTILITY G.R. SUR
4 53.
Total Subscriber Government Fees and Taxes
46.78
TOTAL CHARGES FOR (917)855-3383
735.10
Only Used
462 MIN
306 MIN
3 EVT
Charge
0.00
302.94
4212.4
490.71
Charge crt
10.93
VOICE USAGE FOR (917)855-3363
Number
Only
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
1 01/03 09:44A
INCO MI
/
1MN
400
ANYTME MIN
2 01/03 1021A
'NCO
ANCNG
1MN
400 ADD'L ANYTME MIN
3 01/03 10:43.4 (440)289.6551
WILLOUGHBY OH
3MIN
4 01/03 10:46.4
INCOMING
INN
UNLIM M013L TO MOBL
1EVT
CALL WAI11110
5 01/03 10A6A
INCOMING
12MN
6 01/03 11:29A
WPALMBEACH FL
INN
{5611308.0282
7 01/03 1129A 561 201.0237
WPALMBEACH FL
INN
400 AUDI ANYTME MIN
8 01/03 11:30A 561 310-9048
WPALMBEACH FL
1MtN
9 01/03 1123A
INCOMING
I MN
10 01/03 11:34A
INCOMING
3MIN
400 ADM ANYTME MN
II 01/03 01:05P (561)644-3713
WPALMBEACH FL
2MIN
403 ADM. ANYTME MIN
12 01/03 01:0P
INCOMING
I MIN
1 EVT
CALL WAITING
13 01/03 01:19P
INCOMING
INN
400 ADDI ANYTME MN
P
INCOMING
2MIN
400 ADD'L ANYTME MIN
15 01/03 0325P
2 750-9895
NEW YORK NY
4MIN
400 ADD'L ANYTME MIN
16 01/03 03:40P
12 750-9895
NEW YORK NY
2MIN
400 ADD'L ANYTME MIN i l
17 01/03 03:47P
12 750.9895
NEW YORK NY
1 MIN
400 ADD'L ANYTME MIN
18 01/03 0352P
329.9466
WASHINGTON DC
1 MIN
400 ADC/L ANYTME MIN
{202
19 01/03 0724P 917855-3363
NEW YORK NY
1 MIN
20 01/133 07:25P 917855-3363
NEW YORK NY
4MIN
CONFIDENTIAL
SDNY_GM_00174188
EFTA_00195841
EFTA01305877
Xcingular
AT&T Wireless
WIRELESS
Account Number
0043811863
VOICE USAG
Number
Item Date Time Called
21 01033 075IP g12)879.9366
1
22 01)03 08:00P
1
476-9063
23 0103 09:53P
63 442-0900
24 01:03 10:31P (917 855-3363
25 01:03 10:32P (212 879-9366
26 01104 09:47A
27 01/04 12:47P
28 01/00 12:54P (561)604-3713
29 01/00 12:57P
30 01/04 01:49P
31 01/04 01:50P 877 283-0808
32 01/04
[ 417)85S-3363
01:55P 21 750-9895
33 01/04 01:57P 212 832-8417
34 01104 02:03P
35 01/04 02:C6P
36 01/04 02357P (914)555-1212
37 01/04 02:10P 211 350-9895
38 01/04 02:14P 561 10-9048
39
40
01034
0104
0229P 561 201-0237
914 555-1212
02:40P
41 01/04 02:43P
42 01034 02:43P
43 01034 0332P
44 01034 0520P (S61)313-6730
45 01034 0828P (917)855-3363
46 01034 0838P
(718)230-1767
48 01/04 10 14P
49 01/05 08 54A
50 01/05 09 30A
51 01/05 10 54A
52
11 4A
53 01105 11 2A (212)750-9895
54 01/05 11 53A 212
-1440
55 01/05 12 I IP 91
50-1163
56 0105 12 40P 561 379-7824
57 01/05 1248P 21 772-3853
58 01/05 12 5311
6145
59 01/05 12
191
55P 21
6833
60 01/05 1265P 91
3363
61 01105 1238P
62 01/05 1259P
63 01/05 01:00P 917 868-6145
64 01/05 01:02P 917 855.3363
65 01/05 01A6P 212 772-3853
66 01035 01:10P 917855.3363
67 01105 01:1IP 212 535.6833
68 01/05 01:18P
69 01/05 01:25P
70 01/05 01:34P (917)855-3363
71 01/05 01:36P (740)802-4061
72 01105 01:39P
73 01/05 02:10P (917)65c-val
74 01/05 02:11P
75 01105 02:17P (917)/m-1163
76 01105 02:18P
77 01/050230P
LI
78 01/0602:51P
79 01/06 02:52P (212)750-9895
80 01/05 03336P
E FOR (917)855-3363 - Continued
Only
Charge
Calls To
Used
Rate Description
NEWYORKZNI NY
1MIN
TWNCITIES MN
3SMIN
NEW YORK NY
I MIN
NEW YORK NY
I MIN
NEW YORK NY
Account Name
Date of Invoice
February 03. 2005
Page 4 of 14
INCOMING wPALMBEACH FL
INCOMING
NEW YORK NY
Toll Free CL
NEW YORK NY
NEW YORK NY
INCOMING
INCOMING
NEW YORK NY
WPALMBEACH FL
WPALMBEACH FL
INCOMING
[repeated 3 times]
LAKE WORTH FL
NEW YORK NY
NCOMING
BROOK INLYGN NY
INCOM
INCOMING
[repeated 4 times]
NEW YORK NY
[repeated 3 times]
WPALMBEACH FL
NEW YORK NY
QUEENS NY
NEW YORK NY
NEW YORK NY
INCOMING
NEW YORK NY
OUEENS NY
NEW YORK NY
[repeated 4 times]
INCOMING
INCOMING
NEW YORK NY
MARION OH
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
INCOMING
[repeated 3 times]
NEW YORK NY
INCOMING
AMIN
2MIN
1 MIN
I MIN
I MIN
IMN
SMN
I MEN
INN
481111
I MN
400 ADDL ANYTME MIN
000 ADDL ANYTME MIN
400 ADDL ANYTME MIN
400 ADDL ANYTME MN
[repeated 3 times]
400 AOO'L ANYTME MN
403 ADM. ANYTME MIN
400 ADDL ANYTME MIN
IEVT 1.50411 INFO
3MIN
400 ADDL ANYTME MIN
IMN
1 MIN
400 ADM. ANYTME MIN
2MIN
400 ADM ANYTME MIN
IEVT 1.50411 INFO
IMN
1 MIN
1EVT
CALL WAITING
1 MIN
400 ADM ANYTME MIN
2MIN
2MIN
1 EVT
1 MIN
1 MIN
I MIN
3MIN
400
ADDL
ANYIME MIN
IMIN
400
ANYTAE MIN
I MIN
400 ADDL ANYTME MIN
I IAN
400 ADDL ANYTME MIN
TAN
400 ADDL ANYTME MIN
3MN
400 ADM. ANYTME MN
IMN
UNLI/A 1.406L TO MOBL
I MIN
2MIN
400 ADM. ANYT1AE MIN
2MIN
UNLIM M0131. TO MOBL
I MIN
400 ADDL ANYTME MN
IMN
I MIN
400 ADDL ANYTME MIN
1 MIN
2MIN
1 MIN
1 MIN
400 ADDL ANYTME MIN
1 MIN
3MIN
400 ADDL ANYTME MIN i MIN
I MIN
400 ADDL ANYTME MIN
1MIN
HAIN
000 ADM ANYTME MIN
19MIN
IEVT
CALL WAMNG
3MIN
3MN
UW511.008/ TO MOBL
1 EVT
CALL WAITING
IMN
2MIN
400
ADDL
ANYTME MIN
IMIN
403 ADDt ANYTME MIN
IMN
403 ADDL ANYTME MN
2MIN
400 ADDL ANYTME MN
1 MN
Charge
1.50
1.50
VOICE USAGE FOR (917)855-3363 - Continued
Number
Onty
Item Date Time Called
81 01,0503 10P 561,379-7824
82 0103503 1611 9171855.3363
83 01/05 03 18P 646 232.3311
84 01/05 04ASP
85 01105 04:07P i l 772-9416
86 01/05 0467P
17 855-3363
2.1
87 01/05 0468P
12 832-5830
88 01/05 050211 (917 855.3363
89 01/05 05 27P
90 01/05 06 06P 917)957.5341
91 01/05 06 08P 31011))702-0169
92 01105 06 09P 917476.9463
93 01105 08 33P 917603-22g6
94 01/05 09 04P
734-5270
95 01105 09 06P 212 744-3122
96 01105 II 05P
97 01105 11 13P 917)476-9463
98 01/06 08 49A
49A 212)7443122
100 01:136 08 55A
101 01106 0928A
102 01/061011A
103 01/06 10:33A
100 01/06 I035A (917)975-4500
106 01/06 10:36A (212)772-3853
106 01/06 I IA2A
107 01/06 12A0P
108 01/06 01:18P
109 01/06 01A4P
110 01/0601:55P
III 01/06 022011 (917)476-9463
112 01/060221P (917)975-4500
113 01/060228P
114 01/060236P i91g476-9463
115 01/06 03:09P 91 975-4500
116 01/06 032IP 91 975-4500
117 01/060333P
118 01/06 03:39P
119 01/060347P (914)555-1212
120 01/06 04:0DP (917)868-6145
121 01/060497P
122 01/060435P
123 01/060&07P
124 01/06 06:17P 91
63
125 01/06 06:18P
1
22
126 01/06 0620P 24766
127 01/06 0524P
4
66
128 01/0606.38P
1
66
129 0106 06.38P
4
66
130 01/06 05.39P
1
63
131 01 /06 064 IP 646 2324311
132 01/06 OS 59P 561
133 01/060601P
13401/060614P 917
135 01/06 07 55P(917
136 01/0607 56P 64
137 01136 07 58P 917
138 01.1360842P
139 01 06 0845P
140 0106 08 49P 917)670-1785
141 01136 08 58P
142 0106 09t2P
143 0106 09116P 212)696-2315
144 01/060909P
145 01106 11.36P 917)85S-3363
CONFIDENTIAL
Calls To
WPALMBEACH FL
NEW YORK NY
NWYRCYZNO1 NY
INCOMING
NEW YORK NY
[repeated 4 times]
NCOMING
NY ZONEI NY
GARDENA CA
NEWYORKZNI NY
OUEENS NY
NEW YORK NY
NEW YORK NY
INCOMING
NEWYORKZNI NY
INCOMING
NEW YORK NY
INCOMING
[repeated 4 times]
BROOKLYN NY
NEW YORK NY
INCOMING
[repeated 5 times]
NEWYORK2NI NY
BROOKLYN NY
INCOMING
NEVVYORK2N1 NY
BROOKLYN NY
BROOKLYN NY
INCOMING
INCOMING
QUEENS NY
INCOMING
[repeated 3 times]
NEW YORK NY
[repeated 3 times]
ROCKVILLE MD
NEW YORK NY
ROCKVILLE MD
NEW YORK NY
NWYRCYZNO1 NY
WPALMBEACH FL
INCOMING
QUEENS NY
NEW YORK NY
NWYRCYZNO1 NY
NY ZONE I NY
INCOMING
INCOMING
NEW YORK NY
INCOMING
INCOMING
NEW YORK NY
INCOMING
NEW YORK NY
Charge
Used Rate Description
2MIN
2MIN
1MN
400 ADDL ANYTME IAN
1 MN
400 ADDL ANYTME MIN
1 MIN
400 ADDL ANYTME MIN
1 MIN
2MIN
400 ADDL ANYTME MIN
1 MIN
3MIN
400 ADDL ANYT1AE MIN
2MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
2MIN
2MIN
11 MIN
NAN
SMN
IMN
400 ADM ANYTME MN
I MIN
400 ADDL ANYTME MIN
2MIN
400 ADDL ANYTME MIN
I MIN
400
ADDL
ANYTME MIN
I MIN
400 ADDt ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400
ADDL
ANYTME MIN
I MIN
400 ADDt ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400
ADDL
ANYTME MIN
I MIN
400 ADDt ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
2MIN
400 ADDL ANYTME MIN
INN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
2MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
2MIN
400 ADDL ANYTAIE
IEVT 1.50
FO
I MIN
INN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
3MIN
400 ADDL ANYTME MIN
2MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
I MIN
400 ADDL ANYTME MIN
IMIN
UNLIMD1 ANYTME MIN
2MIN
MO& TO MOBL
2MIN
400 ADDL ANYTME MIN
INN
INN
2MIN
400 ADDL ANYTME MN
I MIN
2MIN
14MIN
I MIN
3MIN
2MIN
IMIN
EARLY EVENING N1A0(ND
IMIN
I MIN
/WIN
IMIN
SDNY_GM_00174189
Charge
1.50
EFTA 00195842
EFTA01305878
Zcingular
JAT&TWireless
WIRELESS
Account Number
0043811863
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
Calls To
46 01107 12:32A 2122L79-23166
NEW YORK NY
17 01107 1229A 212 79-9366
NEW YORK NY
48 01/07 12:52A 91
3
NEW YORK NY
49 01/07 01:02A 702)592-2562
LAS VEGAS NV
SO 01/07 08:19A
INCOMNG
52
01/07 0820A
01/07 0825A (786)2464607
INCOMING
MIAMI FL
53 01/07 10:18A
INCOMING
54 01/07 01:09P 9I7 .9 14 3
NEW YORK NY
SS 01/07 01:09P 661)Rxcv54
WPALMBEACH FL
56 01/07 01:1 IP 212)750-9895
NEW YORK NY
57 01/07 01:32P
INCOMING
SEI 01/07 0134P (917 M. .S-3363
NEW YORK NY
59 01/07 01:35P (917)812-5755
NEW YORK NY
60 01/07 01:36P
INCOMING
61 01/07 01A0P
INCOMING
62 01/07 02:10P 561)€45_1454
WPALMBEACH FL
63 01/07 02:1IP 917
3
NEW YORK NY
64 01107 02:12P n336
561
7626
WPALMBEACH FL
65 01107 02:14P 561
7824
WPALMBEACH FL
66 01/07 02:16P 212)750-9895
NEW YORK NY
67 01/07 02:18P
INCOMNG
68 01/07 02:19P (201)555-1212
69 01/07 02:33P
NCOMING
70 01/07 02:44P (786)246-6607
MIAMI FL
71 01/07 02:50P
NCOMING
72 01/07 02:50P (786)246-6607
MIAMI FL
73 01/07 02:52P
NCOMING
74 01/07 0300P
NCOMING
75 01/07 03:17P
NCOMING
76 01/07 06:57P
NCO/MG
77 01/07 07:02P
NCOMNG
78 01+07 08:35P
17)Acc-11.63
NEW YORK NY
79 01/07 0837P 786 246-6607
MIAMI FL
80 01107 08:39P
12
2315
NEW YORK NY
81 01107 08:56P
12
2315
NEW YORK NY
82 01107 08:57P 646)232-3311
NWYRCYZNO1 NY
83 01107 09:00P
INCOMING
81 01107 09:30P
INCOMING
85 01/07 10:06P
INCOMING
86 01/07 I I:22P 917
NEW YORK NY
87 01/07 I I 24P 561
7626
WPALMBEACH FL
88 01/07 I I A9P 212 772-9116
NEW YORK NY
89 01/07 II 53P 702932-2562
LAS VEGAS NV
90 01/07 II 56P 702)592-2562
LAS VEGAS NV
91 01/0809 54A
INCOMING
92 01108 II.22A
INCOMING
93011081151A (917)476-9463
NEWYORKZNI NY
91 01108 12.34P
INCOMING
95 01/08 I2.39P
INCOMING
96 01108 12:41P 561
7626
WPALMBEACH FL
97 01108 12:4IP 561
-9656
WPALMBEACH FL
98 01108 12:42P 561
WPALMBEACH FL
99 01108 12:43P 561)866-2974
PALM BEACH FL
200 01/08 12:44P 201)555-1212
201 01/0801:01P
INCOMING
202 01108 01:08P
INCOMING
203 01/08 01:1IP
INCOMNG
201 01.'08 01:12P (S61)655-7626
WPALMBEACH FL
205 01..08 0127P
INCOMING
206 01/08 01:58P (212)711-1703
NEW YORK NY
207 01/08 02:10P
INCOMING
208 01108 0222P
INCOMING
209 01/080223P (917)9'A:1163
NEW YORK NY
Account Name
Date of Invoice I
February 03, 2005
Page 5 of 14
Onty
Charge
Used Rate Description
7MN
I MN
IMN
MN
I MN
400 AMYL ANYTME MN
2MN
2MN
I MN
2MN
I MN
[repeated 4 times]
4MN
I MN
[repeated 3 times]
2MN
2MN
I MN
I MN
3MN
400 ADM ANYTME MN
400 ADO'L ANYTME MN
400 ADD'L ANYTME MN
400 ADD'L ANYTME MN
400 ADD'L ANYTME MN
[repeated 3 times]
400 ADO'L ANYTME MN
400 ADM ANYTME MN
400 ADM ANYTME MN
I EVT 1.5064// ADDI ANYTME MN
INFO i MN
400 ADO'L ANYTME MN
2MN
400 ADOL ANYTME MN i MN
400 ADO'L ANYTME MN i MN
400 ADO'L ANYTME MN
3MN
400 ADD'L ANYTME MN
2MN
400 AMYL ANYTME MN
RON
400 ADD'L ANYTME MN
2MN
IMN
IMN
2MN
3MN
EARLY EVENNG NANKN i MN
IMN
29MN
IMN
UNLIMITED NWKND MIN i MN
2MN
UNLIMITED NWKND MIN i MN
3MIN
53MIN
2MN
5MN
UNLIMITED
NWKND MIN
3MN
UNLIMITED
MIN
2MN
2MN
UNLIMITED NWKND MIN i MN
UNLIMITED NWKND MIN i MIN
2MN
UNLIMITED NWKND MIN i MN
4 M IN
I EVT 1.50 411 INFO
I MIN
I MIN
RON
3MN
UNLIMITED NWKND MIN i MN
UNLIMITED NWKND MIN i MN
2MN
2MN
UNLIMITED
NWKND MIN i MN
UNLIMITED
MIN
Charge
1.50
1.50
VOICE USAGE FOR (917)855-3363 - Continued
Number
Only
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
210 01/08 03:34P
INCOMING
2IAIN
UNLIMITED
MIN
211 01/08 03:45P (917)690-8794
NEW YORK NY
I MIN
UNLIMITED
MIN
NIWKND
212 01/08 04:46P (201)555-1212
1 MIN
UNLIMITED NIWKND MEN i EVT 1.50411 INFO
ISO
213 01/08 04:48P (201)555-1212
2MIN
UNLIMITED NIWKND MEN i EVT 1.50411 INFO
ISO
214 01/08 04:49P (917)855-3363
NEW YORK NY
I MIN
215 01108 04:52P (201)555-1212
2MIN
UNLIMITED NPNKND MEN i EVT 1.50411 INFO
ISO
216 01/08 06:OSP (917)855-3363
NEW YORK NY
1 MIN
217 01108 06:28P
INCOMING
3MIN
218 01/08 06:33P (646)232-3311
NWYRCYZNOI NY
I MIN
219 01108 07:04P (212)472-6991
NEW
C
YORK NY
2MIN
UNLIMITED
MEN
220 01108 09:43P
NI COMING
I MIN
UNLIMITED
MEN
NIWKND
221 01108 11:37P (917)873-9166
BROOKLYN NY
I MIN
222 01108 11:38P (212)388-9966
NEW
C
YORK NY
SMIN
223 01108 11:54P
NI COMING
6MIN
224 01109 12:0IA
INCOMING
6MIN
225 01/09 12:07A
INCOMING
MEN
2MIN
UNLIMITED
WAITING
1 EVT
CALL WAITING
226 01/00 12:08A 917957-5311
NY ZONE I NY
WAIN
227 01/09 12:17A 917)957-5341
NY ZONE I NY
I MIN
228 01/09 12:17A
INCOMING
I MIN
I EVT
CALL WAITING
229 01/00 1217A 917)957-53411
NY ZONE I NY
I MIN
230 01/09 12:17A
INCOMING
7MIN
I EVT
CALL WAITING
231 01/00 12:26A 917 520-3106
NEW YORK NY
I MIN
232 01/09 12:27A
1
91 476-9463
NEWYORKZN1 NY
MAIN
233 01/09 01:04A 91 855-3363
NEW YORK NY
I MIN
234 01/09 01:12A 447 85771652 mobile UK
I MIN
1 MIN 0.28 ENH DISC INT DL
028
235 01/09 10:3IA
INCOMING
1 MIN
236 01109 10:3IA 561 655-7626
WPALMBEACH FL
6MIN
237 01108 10:371 917
QUEENS NY
2MIN
238 01109 10:38A 212 921-8164
NEW YORK NY
2MIN
239 01
10:39A
109
91 603-2296
QUEENS NY
I MIN
240 01109 11:06A 212)988-8164
NEW YORK NY
I MIN
241 01/09 11:06A 212 289-5762
NEW YORK NY
2MIN
242 01/09 11:08A
1 957-5341
NY ZONE I NY
1 MIN
UNLIMITED
I
243 01109 11:09A 646 232-3311
NWYRCYZNOI NY
2MIN
244 01109 11:1IA 212 696-2315
NEW YORK NY
11 MIN
245 01109 11:44A 212 289-5762
NEW YORK NY
I MIN
246 01109 11:4SA 91 855-3363
NEW YORK NY
I MIN
247
248
01109 11:47A
01109 11:49A561201-0237
561 691-1834
WPALMBEACH FL
WPALMBEACH FL
MEN
NAIN
UNLIMITED
NIWKND
I MIN
UNLIMITED
MEN
249 01109 11:50A 954 494-1178
FTLAUDEROL FL
I MIN
250 01109 11:50A
6121655-7626
WPALMBEACH FL
3MIN
251 01109 11:52A
61 310-9348
WPALMBEACH FL
I MIN
252 01109 11:53A
1 388-9966
NEW
C
YORK NY
I MIN
253 01109 12:0IP
NI COMING
I MIN
254 01109 12:0IP 56655-7626
WPALMBEACH FL
I MIN
255 01109 12:01P 21221988-8164
NEW YORK NY
I MIN
256 01109 12:02P 917)603.2296
QUEENS NY
I MIN
257
258
01109 12:10P
01109 12:3SP 5631655-7626
INCOMING
WPALMBEACH FL
MEN
2MIN
UNLIMITED
NIWKND
2MIN
UNLIMITED
MEN
259 01109 12:36P 91 855-3363
NEW YORK NY
I MIN
260 01109 12:47P 646 232-3311
NWYRCYZNOI NY
I MIN
261 01109 12:50P
INCOMING
I MIN
262 01109 12:59P (212)696-2315
NEW
C
YORK NY
I MIN
263 01109 01:OIP
NI COMING
2MIN
264 01/09 01:20P
INCOMING
1 MIN
265 01/09 0152P
INCOMING
1 MIN
266 01/09 01:52P (561)655-7626
WPALMBEACH FL
1 MIN
267 01109 01:56P
INCOMING
1 MIN
268 01109 02:00P 917)957-5341
NY ZONE I NY
1 MIN
CONFIDENTIAL
SDNY_GM_00174190
EFTA_00I95843
EFTA01305879
ilern Date Time Called
Calls To
269 01109 02:13P
INCOMING
270 01,09 02:I3P 561 644-3713
WPALMBEACH FL
271 01,09 02:15P 561 655-7626
WPALMBEACH FL
272 01,09 0320P 917 873.9156
BROOKLYN NY
273 01,09 0339P 917 873.9156
BROOKLYN NY
274 01,09 03:39P 212 388-9956
NEW YORK NY
275 01,09 03:54P 917 873-9156
BROOKLYN NY
276 01,09 04.08P (
)520-3106
NEW YORK NY
277 01,09 04:16P
INCOMING
278 01,09 04:I9P
INCOMING
279 01/09 0420P
OUEENS NY
280
1817r 03-2296
01,09 05:I3P
17 855-3363
NEW YORK NY
281 01,09 05:15P 201 555-1212
282 01/09 0528P (917)957-5311
NY ZONEI NY
283 01/09 05:54P
INCOMING
284 01,09 062IP
I 806-5903
NEW YORK NY
285
19917
01,09 06:22P 646 232-3311
NWYRCYZ/401 NY
286 01,09 0625P
17 476-9463
NEWYORKZN1 NY
287 01,09 06:42P (917 855-3363
NEW YORK NY
288 01,09 06:49P
INCOMING
289 01,09 0736P
INCOMING
290 01/09 09:56P (917)855-3363
NEW YORK NY
291 01,09 1»IP
INCOMING
292 01/09 I1:47P 718)707-9090
OUEENS NY
293 01/10 09S5A 712)289.5762
NEW YORK NY
294 01/10 10:02A 212 289-5762
NEW YORK NY
295 01/10 10:04A 212 750-9895
NEW YORK NY
296 01/10 10337A
INCOMING
297 01/10 10:13A 212 249-1122
NEW YORK NY
298 01/10 1022A
12 249-1113
NEW YORK NY
299 01/10 1023A 212 249-1122
NEW YORK NY
300 01/10 I024A 212 249-1113
NEW YORK NY
301 01/10 1034* 212 249-1113
NEW YORK NY
302 01/10 1029A 561 644-9656
WPALMBEACH FL
303 01/10 10:42A
304 01/10 10:48A
INCOM NO
305 01/10 0122P
INCOM NO
306 01/10 04:14P
INCOM NO
307 01/10 0432P
INCOM NO
308 01/10 05:14P
INCOM NO
309 01/10 0522P
INCOM NO
310 01/10 0525P (917)855-3363
NEW YORK NY
311 Of110 0527P 917 806-5903
NEW YORK NY
312 01/10 0520P
249-1122
NEW YORK NY
313 01/10 0520P 212 249-1113
NEW YORK NY
314 01/10 0524P 917 855-3363
NEW YORK NY
315 01/10 0603P 917 806-5903
NEW YORK NY
316 01/10 0603P 917 806-5903
NEW YORK NY
317 Of110 06:111'
INCOMING
318 01/10 06:I 1P (561)655-7629
WPALMBEACH FL
319 01/10 08:32P (917)855-3363
NEW YORK NY
320 01/10 08.57P
INCOMING
321 01/10 09.0IP
INCOMING
322 01/10 09.03P
INCOMING
323 01/10 09.04P 917868.6145
OUEENS NY
324 01/10 09.C6P 561 644-3713
WPALMBEACH FL
325 01/10 09.C6P
957-5311
NY ZONE I NY
326
r,
01/10 09:07P 91 957-5311
NY ZONE I NY
327 01/10 09:07P 917 957-5311
NY ZONE I NY
328 01110
5341
I
1
-
NY ZONE I NY
329 01/10 09:.10P
INCOMING
330 01/10 0922P (561)644-3713
WPALMBEACH FL
331 01/10 09:45P
INCOMING
332 01/10 10:13P (212)628.8419
NEW YORK NY
Xcing,ylar
Account Number
AT&T Wireless
0043811863
VOICE USAGE FOR (917)855-3363 - Continued
Number
Onty
Charge
Used
Rale Description
Account Name
Date of Invoice
February 03. 2005
1 MIN
2MIN
UNLI1.4frED neWHND MIN
1 MIN
1 MIN
1 MIN
2MIN
1 MIN
1 MIN
UNUMff ED NWKND MIN
3MIN
UNUMff ED NWKND MIN
1 MIN
1 EVT
CALL WAITING
3MIN
2MIN
2MIN
1EVT 1.50411 INFO
20MIN
1 MIN
3MIN
I7MIN
1 MIN
[repeated 4 times]
35 MIN
1 MIN
[repeated 3 times]
3MIN
2MIN
1 MIN
2MIN
1 MIN
1 MIN
MIN
MIN
2MIN
2MIN
MIN
3MIN
3MIN
2MIN
2MIN
1 MIN
3MIN
1 MIN
[repeated 9 times]
2MIN
MIN
MIN
1 MIN
MIN
MIN
1 MIN
MIN
3MIN
2MIN
23 MIN
1 MIN
[repeated 10 times]
400 ADOL ANYTIME MIN
400 ADOL ANYTME MIN
400 ADOL ANYTME MIN
400 ADOL ANYTME MIN
400 ADOL ANYTME MIN
400 ADC/L ANYTME MIN
[repeated 4 times]
400 ADOL ANYTME MIN
400 ADCYL ANYTME MIN
400 ADOL ANYTME MIN
400 ADCYL ANYTME MIN
400 ADCYL ANYTME MIN
400 ADOL ANYTME MIN
400 ADOL ANYTME MIN
[repeated 3 times]
400 ADOL ANYTME MIN
400 ADM. ANYTME MIN
400 ADUL ANYTME MIN
400 ADCYL ANYTME MIN
UNLIMff ED NWHND MIN
[repeated 8 times]
Charge
1.50
Number
Item Date Time Called
333 01/10 1127P (763)442.0904
334 01/10 1128P
335 01/11 08,37A (718)707-9090
336 01/11 09336A
337 01/11 09:11A
338 01/11 0923A
339 01/11 0925A
340 01/11 102IA
341 01/11 102IA
342 01/11 10AIA 91
363
343 01/11 10:44A 21 750-9895
344 01/II 10:45A 340 774-1611
345 01711
'
346
347
01/11 1059A.
01/11 1101A
I 957-5341
340 771-2024
348
349
01/11 11,33A
01/11 11306A
340 771-4897
14 939-6005
1 562
350 01/11 11:15A
12 288-4844
351 0171111:16A
I
-3265
352 01/11 11:17A
12 288-4844
353 01/11 11:18A
354 01/11 1122/1 212)249.1122
355 01/11 1121A 91771975.4500
356 01/11 1125A
1
-3363
357 01711 I 126A 763
2-0904
358 01/11 I I27A 646
2805
359 01/11 II29A
360 01/11 1130A
361 01/11 I132A
362 01/11 IIMA
363 01/11 11SOA. (914)555-1212
364 01/11 1152/1 (212)757-2311
365 01/11 1207P
366 01/11 1222P 212 750-9895
367 01/11 1222P 212 750-9895
368 01/11 1239P 212 249-1122
369 01/11 12:40P 212 249-1122
370 01/11 12:40P 212 249-1122
371 01/11 12:44P
372 01/11 1250P
373 01/11 12S2P
I 957-5341
374 01/11 0129P 91
-3363
375 01/11 01:1IP 323 10-2661
376
377
378
01;11 01:11P
01;11 01:I4P
01111 0126P
17
12
1
957-5341
750-9895
8-6145
379 01;11 0130P
I 957-5341
380 01/11 01S4P
196
12 750-9895
381 01/II 0 I S5P 212 750-9895
382 01/11 0158P
383 01/11 0459P (917)855-3363
I
384 01/11 05:17P 91
76-9463
385 01/11 0527P 646
2-2805
386 01/11 0528P 646
2-2805
387 01/11 0520P
244-2776
388 01/11 05:49P 614 939-6005
389 01/11 06:19P (917)855-3363
390 01/11 11531' (917)855-3363
391 01/12 1239P
CONFIDENTIAL
VOICE USAGE FOR (917)855-3363 - Continued
Onty
Charge
Calls To
Used R
TWINCITIES MN
2MIN
INCOMING
40M1N
OUEENS
G
NY
NCO/AIN
NCO/AING
[repeated 5 times]
NEW YORK NY
NEW YORK NY
CHTAA1STTHS VI
INCOMING
NY ZONE I NY
CHNSTDSTCR VI
CHNSTDSTCR VI
NEW ALBANY OH
QUEENS
RKNY
NY
NEW YORK NY
INCOMING
NEW YORK NY
BROOKLYN NY
NEW YORK NY
TWINCITIES MN
NY ZONE I NY
INCOMING
[repeated 4 times]
NEW YORK NY
INCOMING
NEW YORK NY
[repeated 5 times]
INCOMING
INCOMING
NY ZONE I NY
NEW YORK NY
LOSANGELES CA
NY ZONE I NY
NEW YORK NY
QUEENS NY
NY ZONE I NY
NEW YORK NY
NEW YORK NY
INCOMING
NEW YORK NY
NEWYCIFIK2141 NY
NY ZONE I NY
NY ZONE I NY
Toe Free CL
NEW ALBANY OH
NEW YORK NY
NEW YORK NY
INCOMING
2MIN
41AIN
I MN
2MN
I MN
2MIN
I MN
3M81
2MN
2M
2MINN
1 MN
2MN
2M81
&MN
2 MIN
1 MN
4MIN
1 MN
2MIN
2MIN
1 MN
[repeated 3 times]
3MIN
2 EN
1 EVT
1 MIN
1 MIN
Page 6 of 14 ate Description
CALL WAITND
400 AMYL ANYTME MN
400 ADM. ANYTME MN
400 ADD'L ANYTME MN
[repeated 3 times]
400 ADDL ANYT1AE MN
400 ADD•L ANYT/AE MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
UNLIAMOlk TO MOBL
400 ADD'L ANYTME MN
400 ADD'L ANYT/AE MIN
400 ADD'L ANYT/AE MIN
400 ADD'L ANYTME MIN
400 ADD'L ANYTME MIN
400 AMYL ANYTME MIN
400 ADD'L ANYT1AE MIN
400 ADM. ANYT1AE MIN
400 ADM. ANYT1AE MIN
400 ADM. ANYT/AE MIN
400 ADD'L ANYT/AE MIN
100 ADD'L ANYT/AE MIN
100 ADD'L ANYTME MIN
CALL WAITING
100 ADD'L ANYTME MN
100 ADD'L ANYTME MN
EVT 1.50111 INFO
3MN
100 ADD'L ANYTME MN
MN
[repeated 5 times]
3M
3MINN
IEVT
3MIN
1MIN
1MN
2MIN
1I MN
1MIN
IN
M
2 IMN
3M
1EVINT
IN
M
2 IMN
2MN
4MN
2MN
1MN
VT
M
1 E
IN
IEVT
3MIN
400 ADD'L ANYTME MN
400 ADD'L ANYTME MN
400 ADM ANYTME MN
400 ADD'L ANYTME MN
100 ADD'L ANYTME MN
100 AD
YTME MN
CALL WAITING
400 ADM. ANYTME MN
400 ADDI ANYTME MN
400 ADDI ANYT1AE MIN
400 ADDL ANYTME MIN
100 ADD'L ANYTME MN
UNL11.4 MOBL TO MOBL
100 ADD'L ANYTME MN
100 ADM. ANYTME MN
100 ADD'L ANYTME MIN
100 ADD'L ANYT/AE MIN
100 ADD'L ANYT/AE MIN
SDNY_GM_00174191
Charge
1.50
EFTA_00195844
EFTA01305880
Zcingular
W
I
A
r
a
Wireless
Account Number
0043811863
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
Calls To
392 01112 01:15P
INCOMING
393 01/12 02:09P
INCOMING
394 01/120299P (917)Rts—'1163
NEW YORK NY
395 01/12 03 45P
INCOMING
396 01/12 04 47P
INCOMING
397 01/12 04 49P
INCOMING
398 01/12 05.30P
INCOMING
399 01/12 05.31P (561)655-2779
WPALMBEACH FL
400 01/12 0541P
401 01/12 0542P
INCOMING
402 01/12 05.43P (917)868-6145
QUEENS NY
403 01/12 08.00P
NCOMING
404 01/12 08 53P
NCOMING
405 01/12 II 43P
NCOMING
406 01/13 10 51A (917)868.6145
QUEENS NY
407
408
01/13 1225P
01/13 12:33P
NCOMI
NCOMIN
NG
G
409 01/13 02:02P
NCOMING
410 01/13 02:40P
NCOMING
411 01/13 0426P
NCOMING
412 01/13 06:04P
NCOMING
413 01/13 06:07P
NCOMING
414
415
01/13 06:40P
01/13 I0:09P
NCOMI
NCOMIN
NG
G
416 01/14 1224A
NCOMING
417 01/14 10:00A
NCOMING
418 01/14 1126A
NCOMING
419 01/14 12:42P
NCOMING
420
421
01/14 I 2A3P (212)249-1122
01/14 0427P
NCO
YORK NY
MING
422 01/14 0429P (561)635-3454
WPALIABEACH FL
423 01/14 0430P (561)635-3454
WPALIABEACH FL
424 01/14 0430P (561)202-0188
WPALIABEACH FL
425 01/14 0620P (917)855-3363
NEW YORK NY
426 01/14 06.22P 6143629-6005
NEW ALBANY OH
427 01/14 06.26P (561)202-0188
WPALIABEACH FL
428 01/14 0627P 561
-3098
WPALIABEACH FL
429 01/14 06 46P
INCOMING
430 01/14 06 48P
INCOMING
431 01/14 06 48P (561)202-0188
WPALMBEACH FL
432 01/14 06 53P
433 01/14 06 53P (561)202-0188
WPALIABEACH FL
58P (561)202-0188
WPALIABEACH FL
435 01/14 08 16P
INCOMING
436 01/15 09
INCOMING
437 01/15 12 43P
INCOMING
438 01/15 12 55P (917)855-3363
NEW YORK NY
439 01/1502:39P (917)855-3363
NEW YORK NY
440 01/15 04:36P
INCOMING
441 01/1504:39P (917)855-3363
NEW YORK NY
442 01/15 04.40P (561)776-5679
WPALMBEACH FL
443 01/15 06•00P
444 01/15 06 56P
WPALIABEACH FL
445 01/15 06 i56928014-0237
58P 91 562-3265
QUEENS NY
446 01/15 07:00P 561
-9293
WPALIABEACH FL
447 01/150924P (917)855-3363
NEW YORK NY
448 01/16 1026A
INCOMING
449 01/16 12:38P
INCOMING
450 01/1601:07P
INCOMING
Only
Charge
Used Rate Description
MIN
400 ADM. ANYTME MN
3MN
400 ADM ANYTME MN
IMN
I EVT
400 ADDL ANYTME MN
IMN
400 ADD'L ANYTME MN
5MN
400 ADD'L ANYTME MN
IMN
400 ADM. ANYTME MN
2MN
400 ADD'L ANYTME MN
2MN
MIN
400 ADM. ANYTME MN i EVT
CALL WAITING
MIN
10MN
EARLY EVENING
NWKND
2MN
EARLY EVENING
NWKND
IMN
IMN
IMN
400 ADM. ANYTME MN
2MN
400 ADD'L ANYTME MN
IMN
400 ADD'L ANYTME MN
3MN
400 ADM. ANYTME MN
2MN
IMN
400 ADD'L ANYTME MN
IMN
400 ADM. ANYTME MN
3MN
400 ADM. ANYTME MN
MIN
IMN
4MN
400 ADM. ANYTME MN
MIN
400 ADD'L ANYTME MN
IMN
400 ADD'L ANYTME MN
MIN
400 ADM. ANYTME MN
MIN
400 ADD'L ANYTME MN
MIN
IMN
3MN
400 ADM. ANYTME MN
IMN
EVT
RETRIEVAL
2MN
400 ADM. ANYTME MN
IMN
400 ADD'L ANYTME MN
2MN
400 ADD'L ANYTME MN
IMN
400 ADD'L ANYTME MN
IMN
400 ADM. ANYTME MN
2MN
400 ADD'L ANYTME MN
IMN
400 ADD'L ANYTME MN
IMN
400 ADM. ANYTME MN
IMN
400 ADD'L ANYTME MN
IMN
EARLY EVENING
NWKND
4MN
13MN
2MN
I EVT
MESSAGE
RETRIEVAL
IMN
UNLIMITED NWKND MIN i EVT
MESSAGE
RETRIEVAL
2MN
MN
I EVT
MESSAGE
RETRIEVAL IN
MN
2MN
IMN
IMN
IMN
IMN
UNLIMITED NWKND MIN i EVT
MESSAGE
RETRIEVAL
IMN
MIN
IMN
Account Name
Charge
VOICE USAGE FOR (917)855-3363 - Continued
Number
Only
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
451 01+16 01 52P
INCOMING
3MIN
452 01+16 01 55P (561)804-9293
WPALMBEACH FL
2MIN
453 01+16 02 00P (561)804-9293
WPALMBEACH FL
2MIN
454 01+16 04 03P (786)246-6607
MIAMI FL
9 MIN
455 01/1604 25P
INCOMING
I MIN
456 01+1604 59P (917)855-3363
NEW YORK NY
I MIN
1 EVT
457 01/16 05:47P (917)855-3363
NEW YORK NY
I
MIN
EVT
458 01/16 09:47P
INCOMING
I MIN
459 01/17 09:38A (917)855-3363
NEW YORK NY
2MIN
TO MOBL
MESSAGEBL
1 EVT
RETRIEVAL
460 01/17 09:39A
INCOMING
I MIN
1 EVT
CALL WAITING
461 01/17 10:12A (561)644-1639
VVPALMBEACH FL
I MIN
400 ADM. ANYTME MIN
462 01/17 10:13A
INCOMING
2MIN
400 ADD'L ANYTME MIN
463 01/17 10:32A (917)855-3363
NEW YORK NY
I MIN
1 EVT
464 01/17 10:37A
INCOMING
I MIN
400 ADD'L ANYTME MIN
465 01/17 11:i0A
INCOMING
I MIN
466 01/17 11:26A
INCOMING
2MIN
400 ADM. ANYTME MIN
467 01/17 12:00P
INCOMING
21 MIN
400 ADD'L ANYTME MIN
468 01/17 12:22P (917)855-3363
NEW YORK NY
4MIN
TO MOBL
MESSAGEBL
1 EVT
RETRIEVAL
469 01/17 12:43P
INCOMING
2MIN
400 ADM. ANYTME MIN
470 01/17 02:14P
INCOMING
I MIN
400 ADD'L ANYTME MIN
471 01/1702:24P
INCOMING
I MIN
400 ADD'L ANYTME MIN
472 01/17 02:36P (917)855-3363
NEW YORK NY
I MIN
1 EVT
473 01/17 03 03P
INCOMING
7MIN
400 ADD'L ANYTME MIN
474 01+1703 29P
INCOMING
2MIN
400 ADM. ANYT
MIN
475 01/17 03 52P
INCOMING
2MIN
476 01/17 03 58P
INCOMING
SMIN
400 ADD'L ANYTME MIN
477 01+1704 03P (917)855-3363
NEW YORK NY
2MIN
1 EVT
478 01/17 04:04P
INCOMING
I MIN
1 EVT
CALL WAITING
479 01+1704 30P
INCOMING
I MIN
UNLIM1u1OBL TO MOBL
480 01+1704 31P (917)868-6145
OUEENS NY
I MIN
481 01/17 04 34P
INCOMING
I MIN
400 ADD'L ANYTME MIN
482 01+1704 35P
INCOMING
I MIN
483 01+1704 42P (917)855-3363
NEW YORK NY
TO MOBL
I
MIN
MESSAGEBL
EVT
RETRIEVAL
484 01/17 04:59P (917)855-3363
NEW YORK NY
I MIN
1 EVT
485 01/17 05 01P (917)975-45C0
BROOKLYN NY
I MIN
400 ADD'L ANYTME MIN
486 01/17 05 02P (917)690-8794
NEW YORK NY
I MIN
400 ADD'L ANYTME MIN
487 01/17 05
646s232-3311
NWYRCYZNOI NY
6MIN
400 ADM. ANYTME MIN
488 01/17 07 48P 91 855-3363
NEW YORK NY
2MIN
489 01/17 07 49P 91 855-3363
NEW YORK NY
I MIN
490 01/17 07 50P 91 939-7771
NEW YORK NY
I MIN
491 01/17 07 50P (917))9397771
NEW YORK NY
I MIN
492 01/17 07 54P (917)939-7771
NEWCMING
YORK NY
I MIN
493 01/17 07 57P
INO
I MIN
494 01+1708 04P (212)288-4844
NEW YORK NY
I MIN
495 01/17 08 OSP (212)288-4844
NEWCMING
YORK NY
I MIN
496 01/17 08 16P
INO
I MIN
497 01/17 08 17P (212)230-9200
NEW YORK NY
I MIN
498 01+1708 18P
INCOMING
I MIN
499 01/17 08 25P (212)772-3453
NEW YORK NY
I MIN
500 01/17 08 26P (646)552-2405
NY ZONE I NY
I MIN
501 01/17 08 34P (917)913-6283
NEWCMING
YORK NY i2MIN
502 01/17 08 50P
INO
I MIN
503 01/17 09 03P
INCOMING
I MIN
504 01+1709 03P
INCOMING
I MIN
1 EVT
CALL WAITING
Date of Invoice I
February 03. 2005
Page 7 of 14
CONFIDENTIAL
SDNY_GM_00174192
EFTA_(() 195845
EFTA01305881
Number
Item Date Time Called
Calls To
505 OUI7
506 01/17 09
04P 917
MP 212
855.3363
696-2315
NEW YORK NY
NEW YORK NY
507 01/17 09.I IP 646 232-3311
NWYRCYZNO1 NY
508 01/17 09 12P 1l99~ 17 957-5341
NY ZONEI NY
509 01!17
.22P (740 802-4061
MARION OH
510 01/17 09.38P
INCOMING
511 01/17 10.40P
INCOMING
512 01/17 10 46P
INCOMING
513 01/18 08 02A (917)855-3363
NEW YORK NY
514 01/18 08 05A 447785771552 mobile UK
515 01/18 09:10A (786)2466607
NAM FL
516 01/18 09:19A
NCOM NO
517 01/18 0953A
NCOM NO
518 01/18 10:15A
NCOM NO
519 01/18 10:17A
NCOM NO
520 01/18 10:19A
NCOM NO
521 01/18 1033A
NCOM NO
522 01/18 I055A (914)555.1212
523 01/18 1039A
INCOMING
524 01/18 10390 ($61 655-2779
WPAIMBEACH FL
525 01/18 11:15A g86 246-6607
WWI FL
526 01/18 11:164 1L212 772-3853
1
NEW YORK NY
527 01/18 11:19A (212 750.9895
NEW YORK NY
528 01/18 I2.12P
INCOMING
529 01/18 01:40P
INCOMING
530 01/18 0141P (R17)842-5755
NEW YORK NY
531 01/18 02:42P (917)957-5341
NY ZONEI NY
532 01/18 02:48P
INCOMING
533 01/18 06211
INCOMING
534 01/18 0624P
INCOMING
535 01/18 0637P 1917i/155-3363
NEW YORK NY
536 01/18 06 37P /19212))772-9416
NEW YORK NY
537 01/18 0628P
17476.9463
NEWYORKZNI NY
538 01/18 0639P
INCOMING
539 01/18 06 43P (917)957-5341
NY Z
E NY
540 01/18 06 46/2
INCOMING
541 01/18 06 46P (646)369.7984
NEW YORK NY
542 01/18 07VOP
INCOMING
543 01/18 07 I4P (917)957-5341
NY ZONE NY
544 01/18 07211
INCOMING
545 01118 0726P (917)855.3363
NEW YORK NY
546 01118 08 49P
INCOMING
547 01 18 08 52P (212)696-2315
NEW YORK NY
548 01 18 08 53P (212)696-2315
NEW YORK NY
549 01,18 1049P
NCOMINO
550 01,19 08 59A
NCOMMI
551 01)19 09 09A (786)2466607
I.4tA
L
FING
552 01/19 0922A
NCOM NO
553 01/19 1123A
NCOM NO
554 01/19 12.1112
NCOM NO
555 01/19 12 12P (917)8686145
QUEENS NY
556 01/19 12 40P
NCOM NO
557 01/19 1242P
NCOM NO
558 01/19 12:44P
NCOM NO
559 01/19 01355P
NCOM NO
560 01/19 0120P
NCOM NO
561 01/19 coasra
NCOM NO
562 01/19 02311
NCOM NO
563 01/19 0233P
NCOM NO
564 01/19 0331P (561)818.8361
WPALMBEACH FL
565 01/19 0333P
NCOM NO xcinguiar.
AT&T Wireless
WIRELESS
Account Number
0043811863
VOICE USAGE FOR (917)855-3363 - Continued
Duty
Charge
Used
Rate Description
Account Name
Date of Invoice
February 03. 2005
Page 8 of 14
3MIN
1 MIN
UNLIMITED N1NXND MIN
11 MIN
3MIN
1 MIN
1 MIN
I5MIN
ITED NWKND MIN
1 MIN
18MIN
400 ADD1 ANYTME MIN
D
MI
T
21 MIN 028 ENCA.
H DISC
DI.
ES
INT
1 MIN
NCLUDED MINUTES
2MIN
1 MIN
I MIN
1 MIN
I MIN
I MIN
4MIN
1 EVT 1.50411 INFO
1 MIN
1 MIN
1 MIN
3MIN
NCLUDED
1 MIN
T S
1 MIN
1 MIN
2MIN
3MIN
1 MIN
2MIN
I3MIN
1 MIN
1 MIN
1 MIN
3MIN
1 MIN
1 MIN
3MIN
NCLUDED MINUTES
I4MIN
2MIN
I MIN
1 MIN
3MIN
1 MIN
7MIN
I2MIN
UNLIMITED N1NKND MIN
4MIN
UNLIMITED N1NKND MIN
2MIN
NCLUDED MINUTES
1 MIN
NCLUDED MINUTES
4MIN
NCLUDED MINUTES
1 MIN
NCLUDED MINUTES
1 MIN
4MIN
2MIN
1 MIN
1 EVT
CALL WAITING
1 MIN
2MIN
1 MIN
6MIN
1 MIN
1 MIN
1 MIN
1 MIN
Charge
5.88
SO
VOICE USAGE FOR (917)855-3363 - Continued
Number
Canty
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
566 01/19 0338P
INCOMING
IMN
567 01/19 0318P (212)772.9416
NEW YORK NY
2MN
568 01/19 0339P
INCOMING
IMN
IEVT
CALL WAITING
569 01/19 0357P
INCOMING
IMN
570
571
01/19 0448P (917)868-6145
01/19 0430P (561)804-9849
QUEENS NY
WPAUABEACH FL
IN
2MN
MINUTES
572 01/19 043IP
INCOMING
2MN
IEVT
CALL WAITING
573 01/19 04521
NEW YORK NY
IMN
574
1231626i75220-9895
01/19 0433P 646
-2805
NY ZONE I NY
2MN
575 01/19 0436P
1100404 mobile FM
2MN
0.29 ENH DISC INT DL
0.58
576 01/19 0438P 37068443002 mobile LTU
3MIN
2MN 0.40 EMI DISC INT DI.
0.80
577 01/19 05330P
INCOMING
IMIN
IEVT
CALL WAITING
578 01/19 05330P 33633582532 mobile FM
SMN
SMN 0.29 ENH DISC NT DI.
1.46
579 01/19 05335P (917)855.3363
NEW YORK NY
IMN
UNLA4MOBL TO MOBL
580 01/19 0507P
INCOMING
IMN
581 01/19 0534P (91
3363
NEW YORK NY
2MN
UNLA4MOBL TO IAOBL
582 01/19 0536P (91
6145
QUEENS NY
2MN
UNLA4MOBL TO MOBL
583 01/19 054IP
INCOMING
2MIN
584 01/19 0537P
802-4061
MARION OH
2MN
585
r
ip
01/19 0533P 91
76-9463
NEWYORKZNI NY
MN
586 01/19 063:1011 917476.9463
NEWYORKZNI NY
MN
587 01/19 07313P
INCOMING
MN
588 01/19 0741P (917)476-9463
NEWYORKZNI NY
MN
589 01/19 07:47P (212)772-3853
NEW YORK NY
MN
590 01/190749P
INCOMING
MN
591 01/19 08:17P (917)868.6145
OUEENS
MN
592 01/19 08:46P
G
NY
INCOMIN
MN
593 01/19 0838P (917)855.3363
NEW YORK NY
MN
594 01/19 0859P 442078389129
UK
MN
3IAIN
4 MIN 0.06 ENH DISC NT DL
0.24
595 01/20 10:12A
INCOMING
IMN
596 01/20 1030A
INCOMING
2MN
597 01/20 1032A (917)855-3363
NEW YORK NY
2MN
UNLA4MOIEIL TO MOBL
1EVT
598 01/20 1159A (917)855.3363
NEW YORK NY
1MN
UNLA4M08L TO MOBL
1EVT
599 01/20 1207P (917)855.3363
NEW YORK NY
1MN
UNUM MO6L TO MOBL
1 EVT
600 01/20 1220P
INCOMING
601 01/20 025IP
INCOMING
2MN
602 01/20 0308P
INCOMING
MN
603 01f20 03:18P
INCOMING
MN
604 01/20 0326P
INCOMING
MN
605 01/20 0343P (917)855-3363
NEW YORK NY
MIN
UNUM MO6L TO MOBL
EVT
606 01/20 0347P (786)246.6607
MIAMI FL
MN
607 01120 0330P
INCOMING
MN
608 01120 0359P (917)855.3363
NEW YORK NY
M
EVNT
609 01120 04:I9P (646)552-2805
NY ZONE I NY
610 01120 0421 P (646)552-2805
NY ZONE I NY
2MN
MN
611 01120 0422P
INCOMING
MN
612 01120 0424P
INCOMING
E
CALL WAITING
I VT
N N
613
614
01120 0824P (917)855.3363
01/20 0836P (310)702.0169
NEW YORK W
GARDENA CA
INN
I EN
MESSAGE
ENNG
RETRIEVAL
ND
RETRIEVAL
VT
N
615 01/20 10:01P (917)476-9463
NEWYOFtK2141 NY
N
I NN
616 01/20 10:05P (917)476-9463
NEWYORKZNI NY
N
UNLIMITED NA4/1010 MIN
CONFIDENTIAL
SDNY_GM_00174 193
EFTA_00195846
EFTA01305882
Zcingular'
,
ang Wireless
Account Number
0043811863
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
Calls To
617 01/20 10:09P (561)655.7626
WPALMBEACH FL
618 01,21 12:07A (917)6553363
NEW YORK NY
619 01/21 10:14A
NCOMI NG
620 01/21 1039A
NCOMING
621 01/21 II:16A
NCOMING
I= 01/21 I127A
NCOMING
E23 01/21 II:56A
NCOMING
624 01/21 12:18P
NCOMING
625 01/21 12:44P (917)855-3363
NEW YORK NY
626 01/21 12:46P (917)855-3363
NEW YORK NY
627 01/21 12.57P
INCOMING
629
01/21 01
01/21 Oi
I 5P
INCOMING
INCOMING
630 01/21 020IP (212)750-9895
NEW YORK NY
631 01/21 0206P
INCOMING
632 01/21 0207P (561)644-1639
WPALMBEACH FL
633 01/21 02.08P (561)644-1639
WPALMBEACH FL
634 01/21 0209P
4-1639
WPALMBEACH FL
E35 01/21 02
E36 01/210211P re,
10P 561
7626
561
1639
WPALMBEACH
FL
FL
637 01/21 0240P
INCOMING
638 01/21 03 I6P
INCOMING
639 01/21 04.20P
INCOMING
640 01/21 05.26P (212)750-9895
NEW YORK NY
641 01/21 05.3IP 646369-7984
NEW YORK NY
642 01/21 05.32P (212)750-9895
NEW YORK NY
643 01/21 05.34P 1917)593-7730
NEW YORK NY
644 01/21 05.35P (212)750-9895
NEW YORK NY
645 01/21 05.36P
INCOMING
646 01/21 05:40P (917)855-3363
NEW YORK NY
647 01/21 06:05P (917,6W-2296
QUEENS NY
648 01/21 06:07P (917603-2296
QUEENS NY
649 01/21 06:I6P
INCOMING
650 01/21 0621P (917)476-9463
NEWYORKZNI NY
651 01/21 0722P
INCOMING
652 01/22 II:56A
INCOMING
653 01= 0122P
INCOMING
654 01/22 01:47P
INCOMING
655 01/22 01:48P (561)644-9656
WPALMBEACH FL
656 01/2201:5IP
INCOMING
657 01/22 01:52P (561)655-7626
WPALMBEACH FL
658 01/22 02:04P
IN
659 01/22 02:04P
1639
WPALMBEACH FL
660
661 r6,
01/22 02:05P 561
1639
01/22 0205P 561
7626
WPALMBEACH
FL
FL
662 01/22 022IP
INCOMING
663 01/22 03 40P
644-3713
WPALMBEACH FL
664 01/22 03 re,
42P 561313-6730
LAKE WORTH FL
665 01/22 03 43P 561 202-0188
WPALMBEACH FL
666 01/22 03 44P
INCOMING
667 01/22 03 SOP
INCOMING
668 01/22 03 53P (561)644-3713
WPALMBEACH FL
669 01/22 03 59P
INCOMING
670 01/22 06 46P (917)855-3363
NEW YORK NY
671 01/22 09:05P (917)855-3363
NEW YORK NY
672 01/22 10:0IP
INCOMING
673 01/22 1020P
INCOMING
674 01/22 1021P
INCOMING
675 01/23 II:50A
INCOMING
Only
Charge
Used Rate Description
I MN
IMN
EVT
3MIN
SMN
IMN
INCLUDED MINUTE
BL
IMN
IMN
INCLUDED MINUTE
BL
IMN
IMN
I EVT
2MN
I EVT
2MN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
2MN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
2MN
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
IMN
NCLUDED MINUTES
I EVT
CALL WAITING
IMN
I EVT
IMN
IMN
IMN
2MN
IMN
IMN
UNLIMITED ~KW MIN
2MN
IMN
UNLIMITED ~KW MIN
IMN
IMN
IMN
UNLIMITED ~KW MIN
I MN
2MN
IMN
IMN
UNLIMITED ~KW MIN
IMN
IMN
2MN
UNLIMITED ~KW MIN
3MN
I MN
8MN
IMN
I EVT
2MN
I EVT
IMN
UNLIMITED ~KW MIN
IMN
IMN
IMN
Account Name
Charge
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
676 01/23 II:50A
677 01/23 12.0IP (917)855.3363
678 01/23 02:39P (917)855-3363
679 01/23 03 lOP
680 01/23 04 10P
/
682 01/23 05 54
10PP
683 01/23 05 48P (917)855-3363
684 01/23 07
685 01/24 09
686 01/24 09
687 01/24 09
29P
32A
46A (212)750.9895
50A
688 01/24 09:59A (917)868.6145
689 01/24 10:02A 447785771552
690 01/24 10:02A
691 01/24 10:04A [ 891246-6607
692 01/24 10:09A 91 868-6145
693 01/24 10:25A 1561))655.7626
694 01/24 10:27A [ 61379-7824
695 01/24 10:28A 561 655-7626
696 01/24 10:29A (440))289-6551
697 01/24 10:32A
698 01/24 10:36A (561)379-7824
699 01/24 10:40A (561)644-1639
700 01/24 10:41A (917)855.3363
701 01/24 10:41A
702 01/24 10:43A
703 01/24 II:01A
704 01/24 II:i4A
705 01/24 II:40A
706 01/24 121 iP
707 01/24 12:32P (212)7509895
708 01/24 12:34P (440)289-6551
709 01/24 12:51P
710 01/24 12.56P
711 01/24 01:54P
712 01/24 02:46P
713 01/24 02:49P (917)855-3363
714 01/24 02:53P
715 01/24 03:02P
716 01/24 03:03P (561)6537626
717 01/24 03.05P ((561))662-3>98
718 01/24 03:09P (561)856-2974
719 01/24 03:10P 561 644-9656
71
720 01/24 03:1IP 561 655-7626
03:12P
721 01/2d
646 232-3311
722 01/24 03:15P 646 232-3311
723 01/24 03:16P 91 957-5341
724 01/24 03:20P
725 01/24 03:21P (561)644.9656
726 01/24 03:23P (561)6537626
727 01/24 03:23P (786)246-6607
728 01/24 03:24P
729 01/24 03:27P 447770888130
CONFIDENTIAL
Date of Invoice I
February 03. 2005
Page 9 of 14
Only
Charge
Calls To
Used Rate Description
Charge
INCOMING
NEW YORK NY
I MIN
I MIN
I EVT
NEW YORK NY
21 M
EVINT
INCOMING
INCOMING
2MIN
INCOMING
I MIN
INCOMING
I MIN
NEW YORK NY
2MIN
I EVT
INCOMING
INCOMING
2MIN
UNLIM MOBL TO MO8L
NEW YORK NY
4MIN
INCOMING
IMIN
1 EVT
CALL WAITING
QUEENS NY
2MIN
Mobile UK
2MIN
2MIN 0.28 ENH DISC INT DL
036
INCOMING
IMIN
1 EVT
CALL WAITING
MIAMI FL
IMIN
QUEENS NY
2MIN
WPALMBEACH FL
2MIN
WPALMBEACH FL
I MIN
WPALMBEACH FL
IMIN
WLLOUGHBY OH t MIN
INCOMING
MAIN
WPALMBEACH FL
I MIN
WPALMBEACH FL
IMIN
NEW YORK NY
TO MO8L
I
MIN
MESSAGEBL
EVT
RETRIEVAL
NCOMING
IMIN
1 EVT
CALL WAITING
NCOMING
I MIN
NCOMING
MIN
MINUTES
NCOMING
IMIN
NCLUDED MINUTES
IN
NCOMING
SMIN
NCOMING
NEW YORK NY
INCLUDED
MINUTES
2MIN
MINUTES
WLLOUGHBY OH
I MIN
INCOMING
I MIN
INCOMING
IMIN
INCOMING
IMIN
INCOMING
IMIN
NEW YORK NY
TO MO8L
I
MIN
MESSAGEBL
EVT
RETRIEVAL
INCOMING
IOMIN
NCLUDED MINUTES
INCOMING
IMIN
NCLUDED MINUTES
1 EVT
CALL WAITING
WPALMBEACH FL
2MIN
NCLUDED MINUTES
WPALMBEACH FL
4MIN
NCLUDED MINUTES
PALM BEACH FL
2MIN
NCLUDED MINUTES
WPALMBEACH FL
IMIN
NCLUDED MINUTES
WPALMBEACH FL
IMIN
NCLUDED MINUTES
NWYRCYZNOI NY
4MIN
NCLUDED MINUTES
NWYRCYZNOI NY
IMIN
NCLUDED MINUTES
NY ZONE I NY
I MIN
INCOMING
IMIN
NCLUDED MINUTES
WPALMBEACH FL
2MIN
NCLUDED MINUTES
WPALMBEACH FL
IMIN
NCLUDED MINUTES
MIAMI FL
IMIN
NCLUDED MINUTES
INCOMING
31.4IN
NCLUDED MINUTES
I EVT
CALL WAITING
Mobile UK
NCLUDED MINUTES
SMIN 0.28 ENH DISC INT DL
1.40
SDNY_GM_00174194
EFTA_(() I95847
EFTA01305883
Zcingular
JAT&T Wireless
WIRELESS
Account Number
0043811863
Account Name
Date of Invoice
February 03. 2005
Page 10 of 14
VOICE USAGE FOR (917)855-3363 - Continued
Number
Item Date Time Called
730 01/24 03359 447816891283
731 01/24 03299
732 01/24 03:419 (917)855.3363
733 01/24 03:439
734 01/24 03369
735 01/24 03579 (917)855.3363
736 01/24 0358P
61
737 01/24 0359P(561
738 01/24 04:029 (212
739 01/24 0405P (817
740 01/24 04:409 (917
741 01/24 04:41P (212)750.9895
742 01/24 04:43P (614)939.6005
743 01/24 04349
744 01/24 0438P
745 01/24 05:15P (917)855-3363
748 01/24 05.169 (917868-6145
747 01/24 05 19P (561)655.7626
748 01/24 05 42P (786 246-6607
749 01/24 05 469
750 01/24 05 46P (561)655-7629
751 01/24 0533P
752 01/24 05359 (917)855-3363
753 01f24 0536P r61 644-1639
754 01/28 10:48P 917 855-3363
755 01/28 10519 (917 855-3363
756 01/28 1126P (917
,
855-3363
757 01/28 11259 800 882-8880
758 01/29 06:06A 47 85771552
202-0188
655.7626
750.9895
929.3663
855.3363
759 01/29 0739A 447785771552
760 01/29 12339 (917)855-3363
761 01/29 01:129 (917)855-3363
I
762 01/29 01:I2P 646 552-2805
763 01/29 0133P 561 818.8361
764 01/29 01339 561 804-9849
765 01/29 0534P (917 855-3363
766 01/29 10:17P
767 01/29 10249 (917)855-3363
768 01/30 11:10A
769 01/30 11:13A
770 01/30 1239P (917)855-3363
771 01/30 122IP
772 01/30 08:409
I
773 01/30 10:I2P
774 01/30 10:139 (917)855-3363
;
775 01/30 1033P
I
776 01/30 10309
777 01/31 0934A
i
777711 S1í31 19 Í5P
Calls To mobile UK
INCOMING
NEW YORK NY
INCOMING
INCOMING
NEW YORK NY
WPALMBEACH FL
WPALMBEACH FL
NEW YORK NY
GLENDALE TX
NEW YORK NY
NEW YORK NY
NEW ALBANY OH
INCOMING
INCOMING
NEW YORK NY
OUEENS NY
WPALMBEACH FL
MAIM FL
INCOMING
WPALMBE
OMI
ACH FL
INCOMING
NEW YORK NY
WPALMBEACH FL
NEW YORK NY
NEW YORK NY
NEW YORK
eC
NY
Toll Fre
L
mobile UK mobile UK
NEW YORK NY
NEW YORK NY
NY ZONEI NY
WPALMBEACH FL
WPALMBEACH FL
NEW YORK NY
INCOMING
NEW YORK NY
INCOMING
INCOMING
NEW YORK NY
INCOMING
[repeated 3 times]
NEW YORK NY
INCOMING
[repeated 5 times]
Only
Charge
Used
Rale Description
4MIN
0.28 ENH DISC INT DL
2MIN
NCLUDED MINUTES
1 EVT
CALL WAITING
1 MIN
1 EVT
13MIN
2MIN
NCLUDED MINUTES
1 EVT
CALL WAITING
1 MIN
1 EVT
2MIN
3MIN
NCLUDED MINUTES
2MIN
NCLUDED MINUTES
3MIN
1 MIN
1 EVT
1 MIN
NCLUDED MINUTES
SMIN
NCLUDED MINUTES
3MIN
NCLUDED MINUTES
SMIN
NCLUDED MINUTES
2MIN
1 EVT
3MIN
SMIN
NCLUDED MINUTES
1 MIN
NCLUDED MINUTES
1 MIN
NCLUDED MINUTES
1 MIN
NCLUDED MINUTES
1 MIN
1 EVT
2MIN
NCLUDED MINUTES
2MIN
1 MIN
2MIN
EMIN
1 MIN
1 MIN 028 ENH DISC INT DL
2MIN
1 MIN 028 ENH DISC INT DL
2MIN
UNLIMITED NiNKND IAN
1 EVT
1 MIN
UNLIMITED NiNKND MIN
1 EVT
3MIN
1 MIN
1 MIN
UNLIMITED Ni/VKND MIN
1 MIN
UNLIMITED NiNKND MIN
1 EVT
2MIN
3MIN
UNLIMITED Ni/VKND MIN
1 EVT
1 MIN
1 MIN
UNLIMITED NiNKND MIN
1 MIN
1 EVT
1 MIN
2MIN
2MIN
2MIN
1 EVT
1 MIN
1 MIN
2MIN
2MIN
NCLUDED MINUTES
1 MIN
NCLUDED MINUTES
Charge
1.12
0.28
0.28
VOICE USAGE FOR (917)855-3363 - Continued
Number
Onty
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
780 01131 12439
INCOMING
IMN
781 01131 12449
INCOMING
4MN
782 01/31 013359
INCOMING
2MIN
783 01/31 01336P (917)868.6145
784 01/31 01338P
NICOMING
NS NY
INCO
1MN
785 01/31 01:17P 212750.9895
NEW YORK NY
214N
786 0131 0152P 917868.6145
QUEENS NY
1MN
787 MI 0134P 917204.9696
NEW YORK NY
214N
788 0131 02:13P 917855.3363
NEW YORK NY
1M
1EVNT
789 01/31 02449 (212'/750.9895
NEW YORK NY
4MN
790 01131 02:489 (212)772.9416
NEW YORK NY
214N
791 01/31 03:199
INCOMING
414N
792 01/31 0323P (917)939-7771
NEW YORK NY
1MN
793 01/31 0324P (212)750-9895
NEW YORK NY
SMN
794 01/31 03:42P
INCOMING
1 N
M
795 01/31 0828P 917855.3363
NEW YORK NY
1MN
796 0131 0830P -917855.3363
NEW YORK NY
214N
797 01,31 0832P 212879.9366
NEW YORK NY
314N
798 01/31 0825P 212772.9416
NEW YORK NY
21.1N
799 0121 0826P 917 716-5199
NEW YORK NY
1MN
800 01/31 0828P 917855.3363
NEW YORK NY
1 M N
801 01/31 08401' 917855.3363
NEW YORK NY
I
N
N
802 01/31 08:4IP 561 818.8361
WPAUABEACH FL
1MN
803 01/31 08519
1 772.9416
NEW YORK NY
1MN
804 01/31 0853P 917716.9199
NEW YORK NY
2 N
M
805 01/31 0859P
INCOMING
1MN
806 01/31 0939P 646 286.7000
NEWYORKZNI NY
1MN
807 01/31 09:11 P 786 246.6607
MIAMI FL
1 N
M
808 01/31 09259 786 246.6607
MIAMI FL
1MN
809 01/31 0936P (917690.8794
YORK NY
NEW
ONE1
1MN
810 01/31 09:45P `917967.5341
NY Z
NY
2MN
811 01/31 0934P
INCOMING
1MN
812 01/31 10:169
INCOMING
71.1N
813 01/31 11369
INCOMING
2MN
814 02/01 0834A
815 02/01 08335A (212)772.9416
INCOMING
NEW YORK NY
2MN
21.1N
816 02/01 09334
INCOMING
2MN
817 02/01 09384 (786)246-6607
MIAMI FL
1MN
818 02/01 0939A (786)246-6607
MIAMI FL
1 N
M
819 02/01 09:10A
INCOMING
1MN
820 02/01 Í1:18A
INCOMING
1MN
821 02/01 1125A 212 750.9895
NEW YORK NY
1 N
M
822 02/01 1126A 212 750.9895
NEW YORK NY
1MN
823 02/01 1127A 646 623.5579
NY ZONE I NY
824 02/01 1129A 917)855.3363
NEW YORK NY
2MN
825 02/01 1144A 917 855.3363
NEW YORK NY
3MN
UNLIM Mat TO MOBL
INCOMING
1MN
1 EVT
CALL WAITING
827 02/01 123349 r11 855-3363
NEW YORK NY
1 MN
828 02/01 123399 91 975-4500
BROOKLYN NY
1MN
829 02/01 12:14P 201 555-1212
1MN
830 02/01 12:169 (212750-9895
NEW YORK NY
IN
1EVT 1.50 411 INFO
C
DED MINUTES
1.50
831 02/01 12:179
832 02/01 I223P
833 02/01 1224P
917
646
12
603-2296
286-7000
226-4100
QUEENS NY
NEWYORKZNI NY
NEW YORK NY
2MN INCLUDED MINUTES
21AN
I MN
834 02/01 I226P 646 286-7000
NEWYORKZNI NY
21.1N
835 02/01 I228P
836 02/01 12:47P
917
917476-9463
855-3363
NEW YORK NY
NEWYORKZNI NY
4MNINCLUDED MINUTES
837 02/01 01:16P 201 555-1212
1MN
1EVT 1.50 411 INFO
1.50
838 02/01 0130P
NEW YORK NY
1 MN
839 02/01 0130P 91 855-3363 r1855-3363
NEW YORK NY
1 MN
840 02/01 01:41 P 9I 855-3363
NEW YORK NY
3MN
841 02/01 01:42P
INCOMING
2MN
INCLUDED &MUTES
CONFIDENTIAL
SDNY_GM_00174195
EFTA_00195848
EFTA01305884
>(cingular
JtT&T Wireless
WIRELESS
Account Number
0043811863
VOICE USAGE FOR (917)855-3363 - Continued
Number
Only
Charge
Item Date Time Called
Calls To
842 02/01 01:45P (561)306-6320
DELRAY BCH FL
843 02701 01A8P (805)452-7254
SANBARBARA CA
844 02/01 01:48P
SANBARS
ACA
845 02/01 r 06452-7254
01:49P 9178684145
QUEEN NY
846 0201 01:51P 340 774-1611
CHTAMSTTHS VI
847 02.01 01:59P
INCOMING
848 0201 0200P
INCOMING
849 0201 02.42P (917)957-5341
NY ZONE I NY
850 0201 02 51P
INCOMING
851 0201 0320P 7
2464607
81
MIAMI FL
852 0201 03.31P 91 444-1163
NEW YORK NY
853 0201 0322P 21 772-9416
NEW YORK NY
854 0201
.33P
4289-6551
WILLOUGHBY OH
855 0201 0326P 561 6624098
WPALMBEACH Fl
856 0201 03
1 868-6145
QUEENS NY
857 0201 03 42P 91777)476-9463
NEWYORKZNI NY
858 0201 03 47P 740)802-4061
MARION OH
859 0201 03 52P
INCOMING
860 0201 03 53P
INCOMING
861 0201 04:02P
INCOMING
862 0201 0429P (561)306-6320
DELRAY BCH FL
863 0201 0420P (561)644-9656
WPALMBEACH FL
864 0201 04 52P
INCOMING
865 0201 04 57P (212)741-1703
NEW YORK NY
866 0201 05 SP
INCOMING
867 0201 05 SP 440 289-6551
WILLOUGHBY OH
868 0201 0506P 440 2894551
WILLOUGHBY OH
869 0201
7P 561 655-4870
WPALMBEACH Fl
870 0201 05:09P 21 750-9895
NEW YORK NY
871 0201 05:09P
INCOMING
872 0201 05:11 P (212)750-9895
NEW YORK NY
873 0201 05:20P (212)750-9895
NEW YORK NY
874 0201 05:22P
INCOMING
875 0201 05:23P
INCOMING
876 0201 05.26P 561 644-9656
WPALMBEACH Fl
877 0201 05.26P 561 644-9656
{
WPALMBEACH Fl
878 0201 0528P 561 306-6320
DELRAY BCH FL
879 0201 0529P 561
WPALMBEACH Fl
880 0201 05.30P 561 202-0188
WPALMBEACH Fl
881 020105.31P
644.3713
WPALMBEACH El
882 0201 05.33P
WPALMBEACH FL
883 0201 0525P r 69 644-9656
21 772-9416
NEW YORK NY
884 0201 0526P 561804-9649
WPALMBEACH FL
885 0201 05.38P
INCOMING
886 0201 0529P (646)623-5579
NY ZONE I NY
887 0201 0541P (917)84c-1163
NEW YORK NY
888 0201 0628P
INCOMING
889 0201 06.38P 8177 929-3663
GLENDALE TX
890 0201 0629P 817 929-3663
GLENDALE TX
891 0201 0641P 646286-7000
NEWYORKZNI NY
892 0201 0645P
INCOMING
893 0201 0648P 91
NEW YORK NY
894 0201 07
9 855-3363
54P 91 44s-1163
NEW YORK NY
895 0201 0801 P 561 644-3713
WPALMBEACH Fl
896 0201 08
INCOMING
897 0201 0826P (786)246-6607
MIAMI FL
898 0201 08.27P (646)232-3311
NVVYRCYZNO1 NY
899 0201 0829P (212)879-9366
NEW YORK NY
900 0201 08 47P (212)734-5270
NEW YORK NY
901 0201 08 SIP
INCOMING
902 0201 08 52P (561)644-3713
WPALMBEACH FL
903 0201 08 54P (817)929-3663
GLENDALE TX
Used Rate Description
I EVT
I MIN
[repeated 3 times]
2MIN
2MIN
I MIN
2MIN
I EVT
7MIN
I MIN
2MIN
I MIN
I MIN
2MIN
[repeated 3 times]
5MIN
I MIN
2MIN
[repeated 3 times]
I MIN
2MIN
[repeated 3 times]
I MIN
[repeated 3 times]
2MIN
I MIN
2MIN
I EVT
I MIN
2MIN
I MIN
2MIN
I EVT
I MIN
I MIN
2MIN
I MIN
I MIN
2MIN
2MIN
I MIN
[repeated 3 times]
2MIN
I MIN
5MIN
I MIN
2MIN
4MIN
3MIN
I MIN
2MIN
I MIN
[repeated 4 times]
'AMIN
2MIN
[repeated 3 times]
I MIN
Account Name
Date of Invoice
February 03. 2005
CALL WAITING
UNLIM
MOBL TO MOBL
MOBL TO MOBL
[repeated 3 times]
CALL WAITING
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MINUTES
NCLUDED MNUTES
NCLUDED MINUTES
[repeated 8 times]
NCLUDED MINUTES
[repeated 3 times]
CALL WAITING
NCLUDED MINUTES
[repeated 4 times]
CALL WAITING
NCLUDED MINUTES
[repeated 11 times]
NCLUDED MINUTES
INCLU
DEDBL TO MOBL
MINUTES
Charge
Page 11 of 14
VOICE USAGE FOR (917)8 55-3363 - Continued
Number
Only
Charge
Item Date Time Called
Calls To
Used Rate Description
Charge
904 0210 09:16P
INCOMING
I MIN
905 0210 09:17P 561)644-3713
WPALMBEACH Fl
1 MIN
906 020 09•17P 917)855-3363
NEW YORK NY
1 MIN
907 02/0 0918P
1
561)644-3713
WPALMBEACH Fl
1 MIN
908
09
0 19P(817)929-3663
1 MIN
0OM
2/0
9
09
9 35P
INC
1 MIN
91002'0 0951P
INCOMING
1 MIN
911 020 10 lip
INCOMING
2MIN
912 02'0 10 12P
INCOMING
1 MIN
913 0210 10 13P (805)452-7254
SANBARBARA CA
2MIN
911 0210 10 14P (212)772-9416
NEW YORK NY
INN
915Ø 1023P
INCOMING
4MIN
916Ø I037P
INCOMING
INN
917 02/02 08 21A
INCOMING
INN
918 02/02 08 21A (212)300-6136
NWYRCYZNO2 NY
2MIN
919 02/02 08
920 02/02 10
23A (917)432-1502
INN
NC
NEVWORG
KZN2 NY
14A
I
OMIN
INN
921 0202 II 16A
INCOMING
INN
922 0202 II 17A (917)855-3363
NEW YORK NY
INN
923 0202 11 18A (917)204-9696
NEW YORK NY
2MIN
924 02/02 II 22A
INCOMING
INN
925 02/02 II 42A
INCOMING
INN
926 02102 12 06P 212)535-6833
NEW YORK NY
INN
927 02102 12 06P 91755.3363
NEW YORK NY
INN
928 02102 12 07P 91
NEW YORK NY
INN
929 02102 12 08P
1
55-3363
NEW YORK NY
INN
UNLIM 1.40BL TO MOBL
930 02102 12 26P 340 774-1611
CHTAMSTIHS VI
4MIN
NCLUDED MINUTES
931 02102 12 32P
INCOMING
INN
932 02102 12 40P
INCOMING
10MIN
NCLUDED MINUTES
933 02102 1251P
INCOMING
2MIN
NCLUDED MINUTES
93
02/02 12
5 02/02 12
55P 21 750-9895
57P 21 750-9895
NEW YORK NY
1 MIN
NEW YORK NY
2MIN
NCLUDED MINUTES
NCLUDED MINUTES
936 02:02 01 03P
NEW YORK NY
2MIN
NCLUDED MINUTES
937 02,02 01
`917204-%%
16P
INCOMING
2MIN
NCLUDED MINUTES
938 0202 01 46P (212)663-6160
NEW YORK NY
1 MIN
NCLUDED MINUTES
939 0202 01 49P (646)3647984
NEW YORK NY
3MIN
NCLUDED MINUTES
940 0202 01 56P
INCOMING
1 MIN
NCLUDED MINUTES
941 0202 01 56P 646 623-5579
NY ZONE 1 NY
3MIN
NCLUDED MINUTES
942 0202 01 59P 917,855-3363
NEW YORK NY
2MIN
943 02.02 02 OOP 2121879.5Ø
NEW YORK NY
2MIN
NCLUDED MINUTES
944 02102 0213P 212 750-9895
NEW YORK NY
2MIN
NCLUDED MINUTES
945 02102 02 35P
17)957-5341
NY ZONE 1 NY
1 MIN
946 02/02 02 38P
INCOMING
1 MIN
NCLUDED MINUTES
947 0202 02 39P (212)288-4844
NEW YORK NY
1 MIN
NCLUDED MINUTES
948 0202 02 40P
INCOMING
2MIN
NCLUDED MINUTES
949 0202 02 42P
INCOMING
9MIN
50 0202 02 51P (786)246-6607
MIAMI FL
1 MIN
NCLUDED MINUTES
51 02.02 02
52 0=2 0319P
58P
INCOMING
2 MIN
INCOMING
I M
NCLUDED MINUTES
NCLUDED MINUTES
53 02/02 03 20P 440)289-6551
WILLOUGHBY OH
2MN
54 02/02 03 21P 561)655-2779
WPALMBEACH
1 MIN
NCLUDED MINUTES
55 02/02 03 35P 740)802-4061
MARION OH
1 MIN
NCLUDED MINUTES
56 02/02 04 11P
INCOMING
1 MIN
NCLUDED MINUTES
57 02/02 04 40P
INCOMING
INN
NCLUDED MINUTES
58 02102 06 31P
INCOMING
2MIN
NCLUDED MINUTES
59 02102 06 33P
INCOMING
INN
NCLUDED MINUTES
960 02102 07 19P (212)879-9366
NEW YORK NY
INN
961 02102 07 28P (212)1579-9366
NEW YORK NY
INN
962 02102 08 18P (212)772-9416
NEW YORK NY
INN
963 0202 08 19P (212)879-9366
NEW YORK NY
2MIN
964 02/02 0912P
INCOMING
6MIN
965 02/02 0919P (561)662-3098
WPALMBEACH Fl
1 MIN
UNLIMITED
MN
966 02102 09 28P (646)286-7000
NEWYORKZNI NY
1 MIN
CONFIDENTIAL
SDNY_GM_00174196
EFTA_00195849
EFTA01305885
Xcingular
AT&T Wireless
WIREL Eft
Account Number
0043811863
Account Name
Date of Invoice
February 03. 2005
Page 12 of 14
VOICE USAGE FOR (917)855-3363 - Continued
Number
Only
Charge
Item Date Time Called
Calls To
Used
Rate Description
967 0202 11.17P (212)879-2670
NEW YORK W
i MIN
TOTAL VOICE USAGE FOR (917)8664363
Rc_....\r,'LR USAGE FOR (917)855-3363 WHILE IN FRANCE -
Dlurnear
Item Date Time Called
1 01/25 102IA (212)772-9416
2 01/25 1025A (212)300-6136
3 01/25 1034*
4 01/25 1036A
5 01/25 10:40A
6 01/25 10:41A
7 01/25 10:42A
8 01/25 10:43A
9 01/25 10:43A (917)855-3363
10 01/25 10:44A (212)300-6136
11 01/25 1100A
12 01/25 01:079
13 01/25 01:079
14 01/25 01S5P 786 246.6607
15 01/25 0220P 212 300-6136
16 01/25 0220P (212 300-6136
17 01/25 02219
18 01/25 02359
19 01/25 02 489
20 01125 04.43P
21 01/25 04.47P
22 01125 04 479
23 0112504 49P (212)879.5540
24 01125 05 ISP
25 01125 05 53P
26 01125 05 58P
27 01125 05 59P
28 0145 06t9P
Calls To
NEW YORK NY
NINYFICYZNO2 NY tNCOMINO
INCOMING
[repeated 5 times]
NEW YORK NY
N1NYRCYZND2 NY
INCOMING
[repeated 3 times]
MIAMI FL
N1NYRCYZND2 NY
NWYRCYZNO2 NY
NCOMING
[repeated 6 times]
NEW YORK NY
NCOMING
NCOMING
Only Used
I MIN
I MIN
2 MN
7 MN
MN
I MN
INN
INN
I MIN
3 MIN
2 MIN
MN
I MN
[repeated 3 times]
I MIN
[repeated 6 times]
2MIN
I MIN
2MIN
MIN
NCOMING
MIN
NCOMING
I MIN
TOTAL ROAMER USAGE FOR (917)855-3363 WHILE IN FRANCE —
ROAMER USAGE FOR (917)855-3363 WHILE IN FRENCH WEST --- - Cont.
Number
Charge
Charge
Rem Date Time Called
Calls To
Onty Used Description
II 0110102:07P (7861246-6607
MIAMI FL
2 MIN
32.37
TOTAL ROAMER USAGE FOR (917)855-3363 WHILE IN FRENCH WEST —
Charge
Description
Charge
0.99
0.99
DISCOUNT INT". ROAM
1.98
6.93
0.99
0.99
0.99
0.99
0.99
2.97
1.98
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
DISCOUNT Nit ROAM
0.99
0.99
1.98
0.99
1.98
0.99
0.99
0.99
0.99
39.60
ROAMER USAGE FOR (917)855-3363 WHILE IN FRANCE -- -
Number
Charge
Item Date Time Called
Calls To
Onty Used Description
1 01,26 05.14P
INCOMING
I MIN
TOTAL ROAMER USAGE FOR (917)855-3363 WHILE IN FRANCE —
ROAMER USAGE FOR (917)855-3363 WHILE IN FRENCH WEST ---
Number
Charge
Item Date Time Called
Calls To
Onty Used Description
Charge
1 WADI 14.34A 917
6145
QUEENS NY
I MIN
2.29
2 01/01 1034* 561 18-8361
WPALMBEACH FL
2 IAN
4.58
3 01/01 MASA
976010
I MIN
229
4 01/01 01 AIP 561 644.3713
WPAU.eEACH FL
I MIN
NT'L ROAMING VOICE
229
5 01/01 01:429 561 308.0282
WPAUABEACH FL
I MIN
NT'L ROAMING VOICE
2.29
6 01.131 01:439 561 818.8361
WPAUABEACH FL
I MIN
NT'L ROAMING VOICE
2.29
7
8
9
01/01 01349
01/131 02:039
01331 02a34P
561
[repeated 3 times]
662-3098
308-0282
644-9656
WPAU.eEACH FL
WPAUABEACH FL
WPAUABEACH FL
3 JAIN
I
MIN
I MiN
VOICE
6
.29
.87
2229
10 01A31 0266P 561 818-8361
WPALMBEACH FL
I MIN
N
ROAMING
2.29
Charge
0.99
0.99
ROAr.
.b:.:3-3363 WHILE IN UK
Number
Rem Date Time Called
Calls To
Only Used
1 012605 DIP
N
MING
VAIN
2 01/26 06 40P
N
MING
22 MIN
3 01/26 07 43P
MING i MIN
4 01/26 08 179
NCOMING
I MIN
5 01/26
9
i 1.661
6 01/26 09O29
N
NCOMING
CO MING
I 1.661
7 01/26 09:08P
NCO/AING
I MIN
8 01/26 09:09P i 1.661
9 01/26 09:11P
NCOMING
I 1.661
10 01/26 09:1 1P 91 855-3363
NEW YORK NY
(561)655-7626 i WI
11 01/26 09:12P
WPAUABEACH FL
I MIN
12 01/27 12/36A 447 85771552
UK
i WI
13 01127 12/37A 447785771552
UK
5 MIN
14 01/27 12.189
INCOMING
4 MIN
15 01127 12.369
INCOMING
I MIN
16 01/27 12.38P
INCONEWMING
I MIN
17 01/27 12.389 (9171855.3363
YORK NY
I MIN
18 0127 12 IP 447e5771552
UK
2 MIN
19 01/27 12.42P
INC OMING
3 MIN
20 01/27 0116P
INCOMING
3 MIN
21 0127
2P 447947689936
UK
1 MIN
22 01127 02.32P
INCOMING
2 MIN
23 01/27 02 58P (817)929-3663
GLENDALE TX
4 MIN
24 01/27 03.04P (212)750-9895
NEW YORK NY
3 MIN
25 01/27 03 42P 447947689936
U
MIN
K
1
26 01/27 04 25P
NCOMING
1 MIN
27 01/27 04 42P
INCOMING
1 MIN
28 01/27 0511P
INCOMING
1 MIN
29 01/27 05 18P
INCOMING
MIN
30 01/27 05 19P
6/COMING
I MIN
31 01/27 0521P 442078389130
UK
4 MIN
32 01/27 07 08P
NCOOM
MNG
ING
4 MIN
33 01/27 0712P
INC
10 MIN
34 01/27 07 38P
NCOMNG
1 MN
35
36
01/27
01/28
08
01
16P
26A
NCOMING
NCOIANG
I 3
MIN
37 01/28 02 17A
NCOMING
I MIN
38 01/28 11 56A
NCOMING
I MIN
39 01/28 12 27P 447836747516
UK
MIN
40 01/28 12 41P
INCOMING
4 MIN
41 01/28 01 03P
INCOMING
I MIN
42 01/28 01949
NCOMING
5 MIN
43 01/28 01969
NCOMING
I MIN
44 01/28 01:079
INCOMING
2 MN
45 01/28 01:09P
INCOMING
I MN
46 01/28 01:09P 447836747546
UK
2 Mbl
47 01/28 02:04P
INCOMING
2 MN
48 01/28 02:12P (212)779-880D
NEW YORK NY
2MIN
49 01/28 0232P (212)779-8800
NEW YORK NY i MiN
50 01/28 02:439
INCOMING
4 MiN
51 01/28 02:47P 447816891233
UK
2MIN
52
53
01/28
01/28
0332P
INCOMING
0335P
INCOMING
i
MIN
I MIN
54 01/28 04289 447801754736
U
INC
K
56 01/28 04:349
INCOMING
2MIN
56 01128 04:57P
INCOMING
I MIN
57 01128 05tIP 447785771552
UK
2MIN
CONFIDENTIAL
Charge
Description
[repeated 6 times]
[repeated 3 times]
ISCOUNT NT'L ROAM
[repeated 3 times]
ISCOUNTNT'L ROAM
ISCOUNTNT'L ROAM
ISCOUNT
NT'L
ROAM
ISCOUNT Tt ROAM
ISCOUNT
NT'L
ROAM
ISCOUNT Tt ROAM
ISCOUNTNT'L ROAM
ISCOUNTNT'L ROAM
ISCOUNT It ROAM
[repeated 9 times]
ISCOUNT WI ROAM
[repeated 6 times]
DISCOUNT
NTT ROAM
DISCOUNT
L ROAM
DISCOUNT Nit ROAM
[repeated 6 times]
SDNY_OM_00174197
Charge
4 58
34.35
Charge
0.99
21.78
0.99
[repeated 10 times]
4.95
3.96
0.99
[repeated 3 times]
1.98
2.97
2.97
0.99
1.98
3.96
2.97
0.99
[repeated 6 times]
3.96
3.96
9.90
0.99
2.97
0.99
[repeated 3 times]
3.96
3.96
0.99
4.95
0.99
1.98
0.99
1.98
[repeated 3 times]
0.99
3.96
1.98
0.99
0.99
2.97
1.98
0.99
1.98
EF1'A_00195850
EFTA01305886
Zcingular
AT&T Wireless
WIRELESS
Account Number
0043811863
Account Name
Date of Invoice
February 03. 2005
Page 13 of 14
ROAMER USAGE FOR (917)855-3363 WHILE IN UK --- - Cont.
Number
Charge
Item Date Time Called
Calls To
Only Used Description
Charge
58 01128 05:05P (212)779-8800
NEW YORK NY
2 MIN
1.98
59 01/28 05:07P (212)750-9895
NEW YORK NY
2 MIN
1.98
60 01/28 05:15P
INCOMING
1 MIN
0.99
61 01/28 05:24P (718)707-9090
OUEENS NY
2 MIN
1.98
62 01/28 05:29P (561)655-7626
WPALMBEACH FL
3 MIN
2.97
1 EVT
63 01/28 05 31P
INCOMNG
2 MIN
1.98
64 01/28 05
01P6P
(212)779-8800
NEWOMNG
YORK NY
1
MIN
0.99
65 01128 05 4
INC
3 MIN
UNT NTL ROAM
2.97
66 01128 05 49P (212)77943805
NEW YORK NY
0.99
67 0128 05 50P 13407741611
3M
MIN
IN
2.97
68
69
0128 05
0128 06
56P (91757-5341
04P (2123750.9895
NY ZONE I NY
NEW YORK NY
6MIN
DISCOUNT
2 MtN
NTL ROAM
5.94
1.98
70 01128 06 31P (718)707.9090
QUEENS NY
3 MN
2.97
EVT
71
72
01,28 06:32P
01,28 06:43P (646)232-3311
INCOMING
NWYRCYZNDI NY
INN
DISCOUNT
8 MIN
DISCOUNT
NTL ROAM
NTL ROAM
0.99
7.92
I EVT
73 01/28 06:46P
INCOMING
I MIN
0.99
74 01/28 0753P
INCOMING
I MIN
0.99
75 01/28 0736P 561 655.2779
WPALMBEACH FL
2MN
1.98
76 01/28 0739P 561 662-3098
WPALMBEACH FL
I MN
0.99
77 01/28 07:4IP 561 302-1844
BOCA RATON FL
I MN
0.99
78 01/28 07:42P 561 379-7824
WPALKIBEACH FL
IMN
0.99
79 01/28 07:44P 212 750-9895
NEW YORK NY
I IAN
0.99
80 01/28 075IP
INCOMING
2 MIN
1.98
TOTAL ROAMER USAGE FOR (917)8554363 WHILE IN UK —
183.15
ROAMER USAGE FOR (917)855-3363 WHILE IN UK ---
Number
Charge item Date Time Called
Calls To
Only Used Description
Charge
1 01/2711:49P
INCOMING
2 MIN
1.98
TOTAL ROAMER USAGE FOR (917)855-3363 WHILE IN UK —
198
ROAMER USAGE FOR (917)855-3363 WHILE IN FRANCE --
Number
Charge
Item Date Time Called
Calls To
Only Used Description
Charge
1 01/25 0933A
INCOMING
I MIN
0.99
2 01/25 0934A
INCOMING
4 Mel
3.96
3 01/25 1054A
INCOMING
MN
0.99
4 01/25 10:06A
INCOMING
I MN
0.99
5 01/25 0628P
INCOMING
I MIN
0.99
6 01/25 0619P
INCOMING
2MiN
1.98
7 01/25 06:41P
INCOMING
2 MiN
1.98
8 01/25 06:41P (917)855-3363
NEW YORK NY
2 MiN
1.98
9 01/25 06:46P
INCOMING
GAON
5.94
10 01/25 06:58P
INCOMING
2 MEN
1.98
II 01/25 07:46P
INCOMING
I
0.99
12 01/25 0820P
INCOMING
2NN
MEN
1.98
13 01/25 0828P (917)957-5341
NY ZONE I NY
MIN
1.98
14 01/25 09:13P
INCOMING
I MN
0.99
15 01/25 09:14P
INCOMING
I MN
0.99
16 01,26 I022A
INCOMING
2MN
1.98
17 01/26 1022A 917 855-3363
NEW YORK NY
2MN
1.98
18 01,26 II:52A 212 300-6136
NWYRCYZNO2 NY
19 01,26 II:57A
12300-6136
NWYRCYZNO2 NY
12
I MIN
I MIN
0.99
0.99
20 0126 11:58A 212300-6136
NINTRCYZNO2 NY
4 MIN
3.96
21 0126 12:06P 212300.6136
NINYRCYZNO2 NY
2 MIN
1.98
22 01/26 12:13P
INCOMING
4 MIN
3.96
23 01/26 12SOP
INCOMING
2 MIN
1.98
ROAMER USAGE FOR (917)855-3363 WHILE IN FRANCE --- - Cont
Number
Charge
Item Date Time Called
Calls To
Only Used Description
Charge
24 01/2601:04P
NCOMNG
6 MIN
NT 'L ROAM
5.94
25 0126 0126P
NCOMING
I MIN
SCOUNT NFL ROAM
0.99
26 0126 01:27P
NCOMING
I MIN
SCOUNT NFL ROAM
0.99
27 01/26 02 17P
NCOMING
6 MIN
SCOUNT NTL ROAM
5.94
28 01/26 02 59P
NCOMING
I MIN
0.99
29 01/26 03 19P
NCOMING
I MIN
0.99
30 01/26 03 19P (917)855-3363
NEW YORK NY
MIN
0.99
31 01/26 03 20P (786)246-6607
MIAMI FL
1 MIN
0.99
32 01/26 0321P
INCOMING
MIN
0.99
33 01/26 03 21P (917)855-3363
NEW YORK NY
I MIN
0.99
34 01/26 03 21P
INCOMING
MIN
0.99
35 01/26 03 21P (917855-3363
NEW YORK NY
MIN
ISONT NTL ROAM
0.99
36 0126 03 25P (6143939-6035
NEW ALBANY OH
MN
0.99
37 01/26 04 08P (6143939-6005
NEW ALBANY OH
MN
0.99
38 0126 04 09P (614939-6005
NEW ALBANY OH
7 MIN
DISCO
D
UNT NTL ROAM
6.93
TOTAL ROAMER USAGE FOR (017)855-3363 WHILE IN FRANCE —
7722
ROAMER USAGE FOR (917)855-3363 WHILE IN NA-ST MAARTN
Number
Item Date Time Called
Calls To
Oi:01 02.55P
INCOMING
TOTAL ROAMER USAGE FOR (017)855-3363 WHILE IN NAST
RC
POR (917)855-3363 WHILE
Number
Charge
Onty Used Description
2 MIN
Charge
3.38
MAARTN—
Charge
3.38
Item Date Time Called
Calls To
Only Used Description
Charge i 12/21 04:IIP
2 12121 04:11P
INCOMING
INCOMNG
1 mm
I MIN
NTL
ROAMING VOICE
ROAMING VOICE
309
309
3 12/21 04:13P
INCOMNG
I MIN
3.49
4
5 12122
12/31
12:33P
12:39P (646)2867000
INCOMING
NEWYORKZNI NY
2 MIN
3 MIN
NFL
ROAMING VOICE
ROAMING VOICE
6.98
10.47
6 12131 01:35P
INCOMING
1 MIN
3.49
7 12/31 01:37P
INCOMING
1 MIN
NT'L ROAMING VOICE
3.49
8 12/31 02:14P
INCOMING
1 MIN
NT'L ROAMING VOICE
309
9 12/31 02:25P (646)286-7000
NEWYORKZNI NY
1 MIN
NT'L ROAMING VOICE
309
10 12/31 02 33P (340)774-1611
1 MIN
NT'L ROAMING VOICE
309
1 I 12/31 02 34P (340)774-1611
I MIN
NT'L ROAMING VOICE
309
12 01101 08 33A
NCOMING
I MIN
NT'L ROAMING VOICE
309
13 01/12 00 13P
NCOMING
4 MIN
NT'L ROAMING VOICE
13.96
14 01/13 0437P
NCOMING
2 MIN
It ROAMING VOICE
6.98
15 01/13 04.38P
NCOMING
I MIN
T'L ROAMING VOICE
3.49
16 01/13 04 41P
NCOMING
SPAIN
NT'L ROAMING VOICE
17.45
17 0151 IIA3A
NCOMING
2 MIN
6.98
18 0181 II ABA
NCOMING i MIN
T'L ROAMING VOICE
3.49
19 01/31 04 51P
NCOMNG
3 MIN
NT'L ROAMING VOICE
10.47
TOTAL ROAMER USAGE FOR (017)8554363 WHILE IN BR VIRIGIN I —
115.17
DATA USAGE FOR (917)855-3363
Item Date
Only Used
1 01/04
502 KB
TOTAL DATA USAGE FOR (917)855-3363
CONFIDENTIAL
Charge Description
INCLUDED IN PLAN It
Charge
CDNY_GM_00174 198
0.00
0
8
EFTA_00 19585 I
EFTA01305887
Xcingular jArsa- wireless
WIRELESS
Account Number
Account Name
0043811863
TEXT/MULTIMEDIA MSGS FOR (917)855-3363
Ilem Date
Time
Sent To/Revd From
Charge Description
Charge
1 01 X01
01 52P
0.50
2 01 06
0551P
(917)670-1785
100 INCL. MSGS SENT
3 01 X07
01 06A
917873915
100 INCL. MSGS SENT
4 01.10
10.00A
(917)476-9463
100 INCL. MSGS SENT
5 01 11
05 5P
(((646)496-3248
100 INCL. MSGS SENT
6 0114
I0 26P
91 520-3106
100 INCL. MSGS SENT
7 0116
10.42A
440 289-6551
100 INCL. MSGS SENT
8 0116
1 43A
44O)289-6551
100 INCL. MSGS SENT
90116
OB 56P
47770888130
INTL TEXT MSG
0.25
10 01116
09 41P
786 246-6607
100 INCL. MSGS SENT
1101/17
0801P
91 913-6283
100 INCL. MSGS SENT
12 01/19
10 3A
r
ØØ
440
88
51289Ø1
100 INCL. MSGS SENT
13
012 3
09 2P
28P
7
6747546
INTL TEXT MSG
0.25
14 0
12
(440)289-6551
100 INCL. MSGS SENT
15 01/26
03 24P
0.50
16 01,26
0333P
0.50
1701,28
0814P
0.50
18 01!31
02/01
II
6P
IA
1801 452-7254
561 662-3098
100 INCL. MSGS SENT
100 NCI.. MSGS SENT
20 02/02
II 56A
56
19
1 662-3098
100 INICL MSGS SENT
TOTAL TUT/LIULTILEDIA MSG USAGE FOR (917)8“-"063
2£0
Date of Invoice
February 03. 2005
THIS SPACE INTENTIONALLY LEFT BLANK --'
CONFIDENTIAL
SONY_GM_00174199
Page 14 of 14
EFTA_00195852
EFTA01305888