Text extracted via OCR from the original document. May contain errors from the scanning process.
Questions or Changes?
•
atiwireless.com
AT&T Wireless
•
•
Toll Free 1 866 2934634
611 from your wireless phone
•
TTY users - 1 866 4-AWS-TTY
Date of Invoice: January 14, 2004
Previous
Balance
Payments
Received
Account
Adjustments
Balance
Forward
Current Monthly
Charges
Total
Credit Amount
-35.46
-53.98
0.00
-89.44
60.11
-29.33
Your billing cycle ended on January 11, 2004
Current Monthly Charges
Subscriber Adjustments
0.00
Monthly Service
0.00
Monthly Usage
33.20
Charges
26.91
Credits
0.00
Taxes. Surcharges & Regulatory Fees
0.00
Total Current Monthly Charges DUE UPON RECEIPT
60.11
-29.33
Please Return This Portion With Your Payment.
Use of service and payment of this invoice indicates agreement
with the General Terms and Conditions for wireless service.
AT&T Wireless
Account Name:
#BWNHNGS
\V
.SOI 03 COI 1.0000
r
n
Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my enclosed check
(see reverse signature rectured).
Note:
=>
We Print on
Front and Back
Service* 5613080282
Account #
In
Check here for change of address (see reverse).
- DO NOT PAY
AT&T WIRELESS
PO 80X 8229
AURORA IL 60572-8229
CONFIDENTIAL
SDNY_GM_00334301
EFTA_002 07005
EFTA01310213
REFT (Recurring Electronic Fund Transfer): 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 or call 1 866
293-4634.
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 our Customer Care at 1 866 293-4634 or dial 611 from your
wireless phone. LSabias que tambien ofrecemos servicio al cliente en tu idioma? Marca 611 desde tu telefono
inalambrico. o 1 866 293-4634 desde cualquier telefono y oprime el *.
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. Sall 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 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.
Please Send Correspondence To:
AT&T Wireless Next Generation Correspondence
P.O. Box 68056
Anaheim Hills. CA 92817-8056
00000iaOlis
Change of Address Only. Please print address clearly and check the box on the reverse side. Please contact Customer Care to change the
Account Name and transfer Financial Respcnsibity.
New Billing Address
City
State
Zip
Home Phone (
)
Work Phone (
)
It your billing address is NOT your Tax Address', please enter the Tax Address below. (Multi-hne accounts should attach a 1st of each wireless number and
the respective Tax Address.)
New Tax Address*
Wireless Number (
)
City
State
Zip
'under Federal laws. your Tax Address must be: your primary place of use. your residential or business address. and located within AT&T Wireless 0
licensed service area. Non-business customers on AT&T Digital One Rate. Regional Advantage or Shared Advantage plans must use their residential
address as their tax address.
Recurring Electronic Fund Transfer (REFT) Enrollment. Please read the agreement on the top portion of this page. sign below and check the
'REFT Registration" box on the reverse side.
6.1 -3G
Financial Account Holder Signature
Date
Email Address'
' I do not wish to receive email notification of special offers available to AT&T Wireless customers.
CONFIDENTIAL
SDNY_GM_00334302
EFTA_002 07006
EFTA01310214
F
Account Name
Account Number
Date of Invoice
January 14. 2004
AT&T Wireless
Page 3 of 10
ACCOUNT DETAILS
Detail of Payments - Thank You!
Item Desalption
Date AppliedReversed Payment Amount
Charge
Taxes, Surcharges and Regulatory Fees • Continued
Item Description
Charge
I PAYMENT
1229,03
53.98
.
8 COUNTY 911 TAX
0.50
Total of Payments
-53.98
9 FEDERAL TAX
-1.02
10 COUNTY 911 TAX
-012
Detail of Other Account Charges
Total Taxes. Surcharges and Regulatory Fees
0.00
Item Desalption
Charge
1 30 DAY BALANCE EXPIRATION
26 91
33.20
Total of Other Account Charges
26.91
Current Subscriber Monthly Charges and Credits
Subscriber Number
Subscriber Name
Charge
VOICE USAGE FOR
Total Current Subscriber Monthly Charges and Credits
1rj.
Ntmiber
Only
Charge
33.20
Item Date Time renew
Calls To
Used Rate Description
Charge
Total Current Monthly Charges
60.11
1 12/1206:44A
WPALMBEACH FL
1 MIN 0.09 AIRTIME MUTES
0.09
2 12/12 07D0A
WPALMBEACH FL
1MIN 0.09 AIRTIME AINUTES
0.09
3 12112 07:14A
4 124120753A
WPALMBEACH FL
1MIN 0.09 AIRTIME /MUTES
WPALMBEACH FL
INN 0.09 AIRTIME MINUTES
0.00 09 9
5 12/12 06:17A
WPALMBEACH FL
1MIN 0.09 AIRTIME AINUTES
0.09
6 12/12 11:13A
WPAUMBEACH FL
MAIN 0.09 AIRTIME AINUTES
0.09
Monthly Service Charges
Dates
7 12412 0359P
B 12/12 ONOOP
9 12112 0435P
WPALMBEACH FL
BAIN 0.09
AIRTIME
INCOMNG
WIN 0.09 AJRTIME MIMJTES
MINUTES
WPALMBEACH FL
9 MIN 0.09 AIRTIME ARMIES
0.09
0.09
011
Item Description
Charge
10 12/12 06:15P
INCOMING
3 LIN 0.09 MITIME MINUTES
0.27
Service
12/12/03 - 01/11/04
1 CALL WAITING
0.00
II 12/12 0625P
12 12212 05'.292
INCOMING
2MIN 0.09 AIRTIME MINUTES
WPALMBEACH FL
1 MIN 0 09 HAMM IAINUTE$
0.18
0.09
2 CALLER ID
12/12/03 - 01/11/04
0.00
13 12'12 05 37P
INCOMINO
1 MN 0.09 AIRTIME IAINUTES
0.09
3 00 PHONE 553.98 REPLENISHMENT
12/12/03 - 01/11/04
0.00
14 121205 382
WPALMBEACH FL
1 MN 0.09 AIRTIME MINUTES
0.09
4 THREE WAY CALLING
12/12/03 - 01/11/04
0.00
IS 12)12(63SP
16 12)1205 313P
WPo
ALMOEACH FL
SIMI 0.09 AIRTIME MINUTES
"cma
I Mil 0.09 AIRTIME MINUTES
0.09
5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 12/12/03 - 01/11/04
0.00
17 12/12 06:01P
INCOMING
211N 0.09 AIRTIME MINUTES
0.09
6 DETAIL BILLING
Total Monthly Service Charges
12/12/03 - 01/11/04
C&
0.00
18 12112 07 56P
19 12/12 08 20P
20 12/12 0824P
WCOPAUMO
EACH FL
NMIN
WPALAIBEACH FL
3MIN 0 09 ARTme IANUTE$
4MIN 0 09 AIRTIME I/INUTES
MIN 0.09 AIRTIME MUTES
036
0.09
21 12112 08 292
WPNAIBEACH FL
MIN 0.09 AIRTIME MIN
0.09
Monthly Usage Charges
22 12112 090114
23 12/12 09:1W
INCOMING
INCOIMIG
MIN
MIN
Item Description
Only Used
Charge
24 12/12 09 332
WPALAIBEACH R.
MIN
UM.IINTE.D14WKNDAIIN
IN
EVT
2 UNLIMITED NNVKND MIN
360 MIN
966 MIN
32.40
0.00
25 12/120923P
WPALMBEACH FL
WWKND MIN
m
IN
UES4
PLAIIT
ArE R
ED
ETR IEVAL
3 MESSAGE RETRIEVAL
32 MIN
0.00
26 12/12 09 35P
27 12/120929P
NCOMNO
WPALIMEACH FL
MIN
MIN
LNLNITT ED t4WKND MN
4 CALL WAITING
22 MIN
0.00
EVT
5 DROP CALL CREDIT
3 MIN
0.00
28 12/12 09 44P
WPAUASEACH FL
1IN
6 TEXT MESSAGES SENT
8 MIN
0 RO
29 12/12 09:45P
WPALMBEACH FL
EVT
IN
UNLNIITED t4WKND MIN
Total Monthly Usage Charges
3320
EVT
30 12/12 09:46P
WPALMBEACH FL
IN
EVT
Taxes. Surcharges and Regulatory Fees
31 12/12 09:46P
WPALMBEACH FL
IN
MIMI) IAN
EVT
Item Description
Charge
32 12120947P
WPALLMEACH FL
2IMII
FEDERAL TAX
2 UNIVERSAL CONNECTIVITY CHARGE
3 UNIVERSAL CONNECTIVITY CHARGE
4 LOCAL COMM SERVICE TAX
1.02
-0.79
0.79
-2.16
33 12)12 09095250P
34 1212
35 1212 09
36 12/2
2/112 10
37 1
10
P
S3P
I4P
232
INCO
MAN
MI
I INN
WW4PALLMEACH
40
FL
I MN
1 MN
OCNI84130
MING
I MIN
5 LOCAL COMM SERVICE TAX
2.16
3B 12/12 10.3W
39 124121123P
INCOMING
1 MIN
WPALIPM
MEACH FL
2MIN
6 STATE COMM SERVICE TAX
.3.14
40 12/121134P
INCOM
I MIN
7 STATE COMM SERVICE TAX
3.14
1 EVT
CALL WAITING
41 12/13 12:14A
INCOMNI3
3MIN
CONFIDENTIAL
SDNY_GM_00334303
EFTA_00207007
EFTA01310215
P sicia
Ac ount N mbar
Date of Invoice
January 14. 2004
AT&T Wireless
Page 4 of 10
VOICE USAGE FOR
- Continued
Number
Only
Charge kern Date Time Called
Cells To
Used Rate DescdptIon
Charge
42 12413 12 21A
NCOMING
I MN
43 12/13 12 VA
WPALMBEACH FL
1AIN
44 12/13 12 31A
INCOMING
VAN
45 12/13 09 D2A
INCOMING
WIN
46 12/3 0992A
INCOMING
I INN
UNUINTE0 NWKND MN
47 12/11 09 08A
INCOMING
I MN
UNUIATE0 NWKND IAN
48 12/13 09 20A
WPALMBEACH FL
HAN
49 12/11 09 324
INCOMING
9MIN
50 12/11 10 14A
INCCAIING
I MIN
51 12/131037A
INCOMING
VAIN
62 12/151127A
VVPALIABEACH FL
4 MIN
63 12/13 0225P
VVPALLIBEACH FL
I MIN
54 12113 0226P
WPALMBEACH FL
I MIN
1 EVT
55 12/13 0227P
WPALMBEACH FL
1 MIN
UNLIMITED N1NKND PAIN
I EVT
56 12113 0325P
INCON/40
21AIN
UNLIMIThINWKND MIN
67 12/130420P
WPAUIBEACH FL
2MIN
58 12/13 06/36P
WPAUMBEACHFIL
2MIN
59 12/13 06:40P
WPALMBEACH R.
2MIN
60 12113 0850P
WPAU/IBEACH FL
1 MIN
61 12/13 07/36P
NCOMINQ
2MIN mown° NWKND MN
62 12413 07217P
INCOMING
INIIN
63 12/13 0Bi0P
NCOMING
241N
UNLIMff ED NWKND MN
65
64
124133
2/1 06
08:116P
2P
1
NCOMING
1MIN
NCOMING
2MIN unman De NWKND MN
UHLII/
D NWKND MN
66 12/13 08:17P
NCOMING
VAN
1EVT
CALL WNTNO
67 12/13 0819P
NCOMING
SION
68 12/13 08:58P
NCOMING
I IAN
69 12/13 08:59P
VPALMBEACH FL
1 MN
7D 12/13 09:C2P
VPAANBEACH FL
1 MN
UNLIMITED NVA<ND MIN
71 1211109:05P
72 121109:26P
NCOMING
I MN
NCCAING
1 MIN
MIN
UNLIMITED
NON ND
UNLIMITED NIV/20) MIN
73 12/13 0928P
NCOMING
VAIN
74 19110931P
75 12/13 0932P
NCCAIING
I MIN
NCOMNG
'MIN
MIN
UNLIMITED
NWKND
76 12113 09:33P
1000MNG
1 MIN
77 12113 09A1P
WPALMBEACH FL
2MIN
79 12/3 ODAW
NCOMNG
1 MIN
79 12113 1003P
NCOIANG
VAIN
UMJIAITE0 NWKND MIN
80 12113 10/05P
PALM BEACH FL
I MIN
61 12/3 1027P
NCOtANG
1 MIN
82 12/3 11/79P
WPALMBEACH R.
2MIN
UNLMITE0 NWKNOM1N
83 12/3 11:48P
V/PALTABEACH Fl.
IMIN
84 12/13 1152P
NCOMING
2MIN
UNLIMff ED NWKND MN
85 12/14 12
V/PALT/43EACI1 FL
1MIN
56 12/14 12 OSA
V/PALT
A/pi FL
GIN
87 12/14 12 2A
NCOMING
2MIN
UNLINITEDNN41(NO IAN
88 12/4 12 5A
INCOMING
89 12114 12 I6A
11
WPALMBEACH FL
NM
UNUPATTEDNAM04) MN
90 12/14 01 14A
1/VPALLIBEACH FL
1 IAN
91
0 20A
WPALMBEACCI FL
3/41/1
UNUNITTe0 *WINO MIN
12114
92 2
0 22A
1/VPALMBEACH FL
INN
UNUMITED *WAND MIN
93 12'14 02 20P
WPALMBEACH FL
414N
UNLIMITED WWI* MIN
I EVT
94 12/14 D235P
INCOMING
VAIN
95 12/4 02A3P
INCOMING
4MIN
96 12140838P
WPALMBEACH FL
SPAIN
97 12/14 0545P
WPALMBEACH FL
4 MIN
UNLIMITED NW/
ND MIN
96 12/4 08:49P
INCCAING
35MIN
1 EVT
CALL WAITING
99 12114 092711
WPALMBEACH FL
I MIN
100 12/14 09:4W
INCOMING
17µ1N
5 101 12/1409SW
INCOMING
2µ1N
E
102 12114 10:11P
INCOMNG
40µ1N
• 80190502C 0^
VOICE USAGE FOR
- Continued
Number
Item Date Time Called
100 2/141051P
10$
109
105
107
109
1
110
111
112
113
114
115
116
117
118
119
20
121
123
122
1 4
125
126
1 7
128
129
130
131
132
133
134
135
36
137
38
1 I39
1
141
41
42
14.3
144
145
146
147
149
149
SO
I
I 51
152
153
155
156
157
159
1661
10
162
163
2114 It:I6P
2415 I225A
2ns 1231A xrus 1233A
06.4224A
1
9A
2/15
2/160&13P
2115 03:14P
2/5 03:15P
2/5 03:17P
2115 03:18P
2115 0121P
2115 0123P
2115 0327P
2/150328P
2115 033W
V15 0332P
2/150324P
2715034W
2/ 5 06:48P
2/115 0617P
15 0611P
2 2/ 5 07A1P
1115 08:1
07:0 4P
3P
2/5
2 2150636P
2/ 5 09A6P
2115 10:15P
915 10:17?
2151018P
2160620A
2160322?
2160619P
2116 08:54P
2.29 0722P
2/29 0725P
2.29 07:39P
2.29 07:41P
2.29 07:42?
229 07:46P
229 081/P
2.29 0620?
229 08A2P
229 0907P
2.29 0926P
2.29 10:16P
2/29
1018P
10:19P
2129 102W
2.29 1021P
229 1130P
Z+30 1200A
230 1208A
2,10 1226.4
MO 12:30A
MO 12:33A
2130 1137A am 12:37P
MO 12:50P
230 1250P
CONFIDENTIAL
Only
Charge
Calls To
Used Rate Description
Charge
MOWING
251.11N
1 V
CALL WAITING
WPALMBEACH I%
70 MIN
UNLIMITED
NWKNOILIIN
WPALMBEACH R.
21AIN
WPALMBEACH FL
1 MIN
WPALMBEACH FL
5 MIN
PICOMNO
7µ1N
UNLIMTED
MMHG
1 MIN 0.09 AIRTIME MNUTES
609
WPALMBEACH FL
1 MIN 0.09 AIRTIME MNUTES
009
WPALMBEACH R.
1 MIN 0.09 AIRTIME IANUTES
0.09
WPALMBEACH FL
1 MIN 0.09 AIRTIME MNUTES
0.09
WPALMBEACH FL
1 MIN 0.09 MRTIME MNUTES
0.09
WPALMBEACH R.
1 MIN 0.09 AIRTIME MNUTES
0.09
WPAULIBEACH FL
1 MIN 0.09 AIRTIME
0.09
WP/UAIBEACH FL
5 MIN 0.09 AIRTIME MNUTES
0.45 ncouno
2 MIN 0.09 AIRTIME raNUTES
0.16
I tvT
CALL WAITING
WPALMBEACH FL
2MIN 0.09 NRTIME MNUTES
0.18
WPALMBEACH FL
'MIN
0.09 AIRTIME AINUTE$
0.09
WPALMBEACH FL
0.09 AIRTIME AINUTES
0.81
INCOMNG
IMIN 0.09 AIRTIME MINUTES
009
I Er
CALL WAITING
WPALMBEACH FL
2 /AN 0.1)9 AIRTIME MINUTES
0.18
WPALMBEACH FL
3 LAIN 0.09 AIRTIME MARMITES
0.27
INCOMNG
3 MIN 0.09 AIRTIME MNUTES
0.27
WPALµBEACH FL
4 MIN 0.09 AIRTIME MIMJTES
am
BOYHTONBCH FL
3MIN 0.09 AIRTIME MINUTES
0.27
WPALIABEACH FL
2 MIN 0.09 AIRTIME
MINUTES
0.18
',coma
3 MIN 0.09 AIRTIME
G27
INCCMNG
I MIN 0.09 AIRTIME MINUTES
0.09
WPALMBEACH FL
1 MIN
INCOMNG
2MIN
INCOMING
INN
1 EVT
CALL WAITING
INCOMNG
3 MIN
VVPAL1ABEACH FL
I
MIN 0.09 AIRTIME MINUTES
0.09
INCONING
MIN 0.09 AIRTIME MINUTES
0.09
INCOMNG
1 MIN 0.09 AIRTIME MINUTES
0.09
INCCMNG
6 MIN 0.09 AIRTIME MINUTES
0.54
14 PAIN
WPALIARACH FL
2MIN
0.09 AIRTIME
MINUTES
0.09
WPALLIBEACH FL
0.09 AIRTIME MINLITES
018
WPALMBEACH FL
2MIN 0.09 AIRTIME MINUTES
0.18
WPALLICeACH FL
I PAIN 0.09 AIRTIME
MINUTES
0.09
WPALLIBEACH FL
I MIN 0.09 AIRTIME
0.09
WPALIABEACH FL
2MIN 0.09 AIRTIME MINUTES
0.18
INCOMING
2 MIN 0.09 AIRTIME
MINUTES
018
MaLLI6EACH FL
1 MIN 0.09 AIRTIME MINUTES
0.09
BOYNTONSCH FL
I MIN 0.09 AIRTIME MINUTES
0.09
AL
EACH FL
INC
WPOMMB
ING
1 MIN
WPALMBEACH FL
1 MIN
WPALIACeACH FL
1 MIN
UNLIMITED NWKND
MIN
WPAL1ABEACH FL
1 MIN
NWKNO MIN
WPALIABEACH FL
I
MIN
WPAL1ABEACH FL
MIN
INCOMNO
1 MIN
INCCMNG
4 MIN
PALM BEACH FL
1 MIN
INCOMNO
3 MIN
INCOMING
4 MIN
INCOMNG
2MIN
WPALµBEACH FL
1 MIN 0.09 AIRTIME MINUTES
0.09
BOYNTONSCH FL
I MIN 0.09 AIRTIME MINUTES
0.09
WPALMBEACH FL
I MIN 0.09 AIRTIME MINUTES
0.09
INCOMNG
44 MIN 0.09 AIRTIME MINUTES
3.96
SDNY_GM_00334304
EFTA_00207008
EFTA01310216
P
Account Name
Data of Invoice
January 14, 2004
Account Number
O AT&T Wireless
Page 5 of 10
- Continued
VOICE USAGE FOR
- Continued
Onty
Charge
Number
Onty
Charge
Calls To
Used R ate Description
Charge
Item Date Time Celled
Calls To
Used Rate Description
Charge
I EVT
CALL WITTING
224 12731 07510
INCOMING
2 MIN 0.09 AIRTIME MINUTES
0.15
WPALMBEACH FL
2 MIN 0.09 MIME MINUTES
0.18
225 12/31 0623P
INCINCOMING
HAIN 0.09 AIRTIME MINUTES
0.09
WPALMBEACH FL
I MIN 0.09 MOINE MINUM$ ao9
226 12731 05:53P
OMING_
1 MIN 0.09 AIRTIME MINUTES
0.09
WESTPLMBCH FL
I MIN 0.09 AIRTIME MINUTES
0.09
227 12/31 09:0W
WALMBEACH FL
1 MIN
UNLIMITED 14,WWID MIN
WESTPLMBCH FL
BOYNICNOCH FL
1 MN
I MN
0.09 PATINE MINUTES
0.09 AIRTIME MINUTES
0.09
0.09
229
12/31 09:30P
12/31 09:31P
WPALMBEACH FL
HAIN
UNLIMITED 14,WIMID MN
PALM BEACH FL
WIN
UNLIMITED NWK141) MN
BOYNTONBCH FL
MAN 0.09 ARTIME MINUTES
0.27
23D 12/31 09020
WPALAWEACH FL
1 MIN
UNLIMITED N,W1MID MIN
INCOMNG
I MIN 0.09 PATINE MINUTES
0.09
231 12/31 09:33P
WPALMBEACH FL
I MN
UNLIMITED HMS* MN
WPALMBEACH FL
MAN 0.09 PATINE MINUTES
0.27
232 12/31 09050
WPALMBEACH FL
I MN
EV7
233 12/31 09:06P
INCOMING
2 MIN
INCOMING
WPALIABEACH FL
1
MIN
1 MIN
0.09 AIRTIME MINUTES
0.09 MIME MINUTES
0.09
0.09
234 12/31 09:09P
1 EVT
CALL WAITING
INCOMING
I MN
INCOMING
2MIN 0.09 WITS& MINUTES
0.18
235 12/31 10:110
WPALMBEACH FL
WIN
INCOMING
1 MIN 0.09 MATIME MINUTES
0
.
.119
238 12/31 10:1W
INCOMING
3 MN
WESTPLMBCH FL
MAIN 0.09 NATIVE MINUTES
018
237 12/31 10:19P
INCOMING
2 MIN
INCOMING
INCOMING
311IN
I MIN 0.09 MFITII/E MINUM
0.09 AIRTIME MINUTE.,
0.
0.0279
238 12/31 10210
239 12/31 1022P
INCOMING
I MIN
UNLIMITED N,WRIIID PAIN iNcomiNG
I MIN
INCOMING
1 MIN 0.09 AIRTIME MINUTES
0.09
240 12/31 1024P
WPALMBEACH FL
2 MIN
WPALMBEACH FL
UNLIMITED
WICND MIN
241 12/31 10280
WPALMBEACH FL
I
uNriTaltIRI
TWIND MIN
WPALMBEACH FL
2MIN
M
1 EVT
WPALMBEACH FL
WPALIABEACH FL
I MIN
1 MIN
U
IM ITED N
UNLIMITED NWKND
MEND MINN
MIN
242 12/31 10290
243 12/31 1125P
WPN_MBEACH
INC
FL
7 MN
OMING
I MN
WESTPLMSCH FL
2MIN
244 12731 113CP
WALMBEACH FL
I MIN
FL
I MIN
245 12/31 11:450
INCOMING
1 PAIN
I
WPALIABEACH
1 I
M
UNLIMITED 14 MHO MIN
246 01,01 12136A
BOWITONISCH FL
I PAIN
W
NG
WPALMBEACH
ACH FL
INCOMING
I MINN
1 MIN
UNLIMITED N
WKND MIN
MIN
247 01,01 12:1 IA
248 01,01 12:19A
BOYNTONSCH FL
I MIN
WPALMBEACH FL
2 MIN
WPALMBEACH FL
2MIN
249 01,01 1223A
INCOMING
I PAIN
WESTPLMBCH FL
1 MIN
1 122
250
01,01
BOWITOWCH FL
I PAIN
WPALMBEACH FL
SUN
UNLIMITED N W1083 MIN
251 01.0 1229A9A
BOTNTONSCH FL
ILAN
WPALMBEACH FL
2MIN
252 01.01 12:30A
PALM BEACH FL
ILAN
WPALMBEACH FL
2MIN
253 01,01 1235A
BOWITOWCH FL
I PAIN
INCOMING
1 MIN
254 01.01 12:39A
BOTNTONRCH FL
ILAN
1 EVT
CALL WAITING
255 01.01 12:40A
BOTNTOWCH FL
ILAN
WPALMBEACH FL
1 MIN
256 01,01 12:41A
BOWITOMICH FL
I MIN
PALM BEACH FL
2MIN
257 01,01 12434
WPALMBEACH FL
1 MIN
INCOMING
9MIN
UNLIMITED N WielD MIN
258 01.01 12:49A
INCOMING
2 MIN
WPALIABEACH FL
6MIN
NWKND MIN
259 01,01 12SSA
WPALMBEACH FL
2 PAIN
INCOMING
1 MIN
U
NWKND
UNLIMITED
MIN
260 01.01 0147A
INCOMING
1 MIN
1 EVT
CALL WAITING
261 01.01 01:11A
HOINCLLYWOCOG
FL
WIN
I_KOMING
I MIN
262 01,01 0121A
OMI
I MIN
UNLIMITED 111,WRIIID PAIN
ItwALMBEACH FL
SMIN
263 WM 0136A
WALLINBEACH FL
I MIN
UNLIMITED N,WX140 MIN
INCOMING
3MIN
1 EVT
INCOMING
2MIN
UNLIMITED N
MIN
W
KND
264 01931 D222A
INCOMI
L
NG
I MIN
BOYNTOM3CH FL
W
MIN
KNO
26501/01 03:01A
WALIBEACH FL
I PAIN
BOYNTONSCH FL
I MIN
UNLIMITED N WielD MIN
268 01.01 03:024
WPAUABEACH FL
I MIN
BI
IN
f MIN
6MIN
267 01/01 03:09A
268 01/01 03:13A
3 PAIN
1 MIN
INCOMING
I MIN
269 0141 10324
INCOMING
I MIN
I MIN
27001/01 01:15P
WPALMBEACH FL
3 PAIN
INCOMING
G
1 MIN
271 01101 01:37P
WPALMUEACH FL
I PAIN
UNLIMITED NWXN0 PAIN
WPALMBEACH FL
I EVT
I EVT
272 01931 01:45P
VVPALMBEACH FL
D NW/CND PAIN
I PAIN
U
ROP
NLIMITE
CALL
INCOMING
HAIN 0.09 AIRTIME MINUTES
0.09
273 0031 01:46P
WPALMBEACH FL
I PAIN
D
CREDIT
INCOMING
MAIN 0.09 AIFITImE MINUTES
0.54
274 01.01 02:16P
WPALMBEACH FL
3 MN
INCOMING
2MIN 0.09 NA111/E MINUTES
0.18
276 0141 02:4W
INCOMING
2 MN
EVT
CALL LTA:TING
276 01101 03:0C4'
WPALMBEACH FL
4 MIN
PALM BEACH FL
1 MN 0.09 NAME MINUTES
0.09
277 01,131 03:IW
WPALMBEACH FL
3 MN
INCOMING
21AN 0.09 PIFITIME MINUTES
0.18
2711 01.01 041.130
WPALMBEACH FL
ILAN
INCOMING
I MN 0.09 AIRTIME MINUTES
0.09
279 01,0I WOW
PALM BEACH FL
2 MIN
PALM BEACH FL
INCOMING
MAN
1 MN
0.09 AIRTIME MINUTES
0.09 AliallME TAIMITES
0.27
0.09
281
01.01 04:13P
01.01 0641CP
INCOMING
2 MN
WPALMBEACH FL
ILAN
PALM BEACH FL
IMN 0.09 AIRTIME MINUTES
0.09
292 01,01 05110
WPALMBEACH FL
2 MIN
UNLIMITED N:W1040 MIN
INCOMING
MAN 0.09 AIRTIME MINUTES
0.27
293 01.01 0604P
PALM BEACH FL
ILAN
INCOMING
MAN 0.09 MTV& TAIMITES
0.27
290 01.01 06:30P
WPALLIB
ING
EACH FL
2 MN
WPALMBEACH FL
1 MN 0.09 AIRTIME MINUTES
0.09
285 01,01 05:440
I
NCOM
I MIN
VOICE USAGE FOR
Number
Item Date Time Called
64
65
66
67
68
69
70
71
73
72
74
75
78
78
77
79
80
81
82
83
94
85
86
87
88
0
89
9
91
92
93
94
95
95
97
98
99
200
201
202
203
204
205
206
207
208
209
21D
211
213
214
215
216
217
21B
219
220
221
222
223 zao 0149
2/30 02:17
2.00
2130 0224
V30 0245
2/30 0247
9130 0402
920 04:58
2/30 0628
2/30 0640
2)30 06:42
2/30 0632
2/30 06:34
2130 06:41
V30 06:44
2/30 0723 oao 09:44 zoo leo
2/30 1040
2/30 1046
2/3010:47
2/3010:9
2)301010
2)30 tOSI
2/3010:54
2)30 II:01
230 1125
2/301126
2/3011:34
MD 1135
2/301136
MD 1146
2/3011:8
2/3011:53
2/31 1202
2/31 12/37
2/31 12.09
Mt 12:10
V31 1221
2731 1
D
2:4
2/31 2:0
2/31 02:10
2/31 0302
2/31 0306
2/31 03:14
2/31 0335
2)31 0346
2/31 0403
2/311)49
2/31 06:55
2/31 053
2/31 06:11
2/31 06:22
2)31 0 06:
V31 7:01
2/31 07:09
V3
71
2/311 0 07:1
2/31 07:76
231 07:45
CONFIDENTIAL
SDNY_GM_00334305
EFTA_002 07009
EFTA01310217
P
Account Name
Date of Invoice
January 14, 2004
A ount Number
a
=if
AT&T Wireless
Page 6 of 10
VOICE USAGE FOR
Humber
- Continued
Cfly
Charge
VOICE USAGE FOR
Number
- Continued cony
Charge kern Date Time Called
Calls To
Used Rate Description
Item Date Time Called
Cane To
Used Rate Description
Charge
286 019)1 06 15
PALM BEACH FL
MN
348 01= 1036P
WPAUABEACH FL
4MIN
287 019)1 06 46
'COMING
MN
UNLIMITED NA9KNO Pal
349 01102 103/1P
NCOMING
1AIIN
286 019)1 06 53
NCOMING
CA
NG
289 01/01 07 13
PALM BEACH FL
AN
IN
UNLIMITED NIA/Kmo PAN
350 01/02 MAW
WPAUABEACH n.
MU
UNLI
LL MWITAIT
EDI t4WKNDION
290 01/01 07 34
'COMING
IN
UNLAITTED WWKNO Pal
1EVT
291 01/01 07 40
'COMING
IN
351 0102 1065P
WPAUMEACH R
VAIN
292 01/01 07 43
'COMING
IN
352 01/03 12:43
INCOMING
I T EEO t 4W
N
LAIN
211.11NN n il
293 01/01 07 49
'COMING
IN
UNLRIITED WWKNO Pal
353 01920 1
WPALMBEACH R
UMLAUTED
1..N
NANKAIDMN
294 01/01 07 69
FTLAUDERDL FL
IN
r
1
•4F
RE T RKI ENVDA
IIIIEVT
IIN
295 019)1 08 02
WPAUASEACH FL
IN
UNLIMITED t4WKNO PAN
354 01= 0915
WPALMBEACH FL
296 01/01 08 19
'COMING
MN
UNLRIITED WWKNO ral
1EVT
297 019)1 Oa
298 019)1 Oa
20
33
'COMING
*COMING
IN
EVT
CALL WAITING
IN
355 019)3 09:1
356 0103 0924
357 Olig3
WPAWBEACH R
WPALMBEACH FL
Pi
N
AMIN
IMPUTED MWANDMN
MIN
MIN
LNLAIrrED MWKND MN
299 019)1 Oa
300 019)1
35
05
'COMING
WPALMBEACH FL
IN
IN
358 01)120 09
359 01= 0948
NCOMING
WPALAIBEACH FL
AhliliN
301 019)1 08 10
PALM BEACH FL
IN
UNLIMITED NMKNEI Pal
360 01(03 0951
NComiNi3
AIIN
302 01/01 09 17
'COMING
IN
361 01,03 10.11
WPALMBEACH FL
303 014)1 09 30
NCONI2110
IN
362 01(03 1011
4hillIN
LNLIMITE0 MWKNCIMN
304 014)1 0836
MOON°
IN
LINUMITE0 NMKNEI Pal
363 01(03 1014
'COMING
MIN
LNLIWTED MI/WIND:4N
306 01/01 0938
PALM BEACH FL
IN
364 01)120 101
'COMING
MIN
306 014)1 09 40
PALM BEACH FL
IN
A
/r AEE I I
L66 VI
307 019)1 09
308 01101 0951
309 019)1 10
44
05
PALM BEACH FL
WPALMBEACH FL fICOMINO_
IN
IN
IN
miming NWICMQ PAN
365 011C0 1031
366 01)120 19
367 01(03 1053
WPAUABEACH FL
'COMING
WPAUABEACH FL
AI
LLL
DDT i iT
AIIN
N
NI
NGwINKNNghtIN
MIN i . t
HAN
G
MIN
310 014)1 10 31
AwAUABEACH FL
MN
368 01(03 1101
WPAUABEACH FL
AIIN
311 014)1 10 45
WPALMBEACH FL
MN
369 01,03 11:1
WPAUABEACH FL
"'MINN
312 019)1 10 49
NOOMING
MN
370 01(03 11:13
WPAUMEACH FL
313 014)1 10 50
WPAUABEACH FL
MN
UNUMITE0 NMKNEI Pal
371 01(03 1129
WESTPLIABCH FL
MIN
314 01/01 10
315 01/01 11
316 01/01 11
317 019)1 11
60
OS
25
40
'COMING
WPALMBEACH FL
'COMING
WPALMBEACH FL
MN
UNLWITED NA9KNO IAN
MN
IN
UNLIMITED t4WKNO PAN
IN
372 MG 11
373 01,03 11
374 01)63 1137
375 MG 11.
'COMING
NCOIANG
WPAUABEACH FL
WPAUABEACII FL
MIN
MIN iiiH
MIN
318 019)1 11 St
'COMING
IN
376 01,03 1213P
'COMING
UN
319 019)2 12 01
WPAUABEACH FL
IN
377 01(03 12:13P
INCOMING
Isiiii 1 NH
320 01102 01 22
*COMING
IN 0.09 AIRTIME MINUTES
0.36
EVT
CALL WAITING
321 01102 01 37
'COMING
IN 0.09 AIRTIME MINUTES
0.09
376 01,03 1222P
*COMING
UN
LIUTED NWKWDMN
322 019)2 01 38
'COMING
MN 009 AIRTIME MINUTES
027
379 01103 12:43P
WPAUABEACH FL
IIIN
323 01102 02 07
!COMING
IN 0.09 AIRTIME MINUTES
0.103
383 ObtO 1245P
WPAUABEACH R
1MIN
324 01102 02
325 01,02 02
326 019)2 0314
327 019)2
19
28
WPALMBEACH FL
[repeated 3 times]
IN 609 AIRTIME MINUTES
IN 0 09 AIRTIME MINUTE$
IN 0 09 AIRTIME MINUTEs
IN 009 AIRTIME MINUTES
0.09
[repeated 4 times]
381 ObtO 1248P
382 01,03 01 04P
383 01= 01 • I9P
384 Oita 01 2IP
NCOMING
WE$TPLIWCH FL
WESTPLIABCH FL
'COMING
UNLIMITED t4WKNDhIN
Al I N
MIN
24IIN
328 019)2 03 32
NO
IN 009 AIRTIME MINUTES
0.18
385 01)03 01 24P
1MIN
LNLIIITED N
MN
329 019)2 04 20
WPAUABEACH FL
009 AinTnIE MINUT ES
0.01a
. 9
386 019)3 01 3812
'COMING
*COMING
LINLAUTED ?WKND MN
311411IN
NN
330 019)2 04 21
WPALMBEACH FL
IN 009 AIRTIME MINUTES
0
387 0103 02.03P
331 019)2 04
332 019)2 04
30
31
WPAABEA
WPAU
UABEACOHH FL
IN 009 AIRTIME MINUT
IN 009 AinTnIE MINUTES
0.09
0.09
388 0103 0244P
389 0103 02:48P
'COMING
NcomiNG
LNLIMITED N
MN
IMIN
333 01102 04 40
'COMING
IN 009 AIRTIME MINUTES
0.09
393 0103 02-S5P
WPAUSEACH R
1MIN
334 01,02 04
335 019)2 04
47
58
WPAUABEA
WPAUABEACH
OH FL
FL
IN 009 AinTnIE MINUTES
009 AIRTIME MINUT ES
0.09
0.09
391 01433 0339P
392 01/03 03 4IP
L188:28
341
336 01102 05 02
NCOMING
IN 009 AIRTIME MINUTES
0.09
393 0103 03.58P
WESTPLMEICH R
4 !i i
337 019)2 05
338 019)2 06
07
18
NOOMING
WPAUABEACH FL
IN 0 09 AIRTIME
MINUTES
IN 0 09 AIRTIME MINUT
0.18
0.09
394 01)03 0359P
395 019)3 04 I IP
WESTPLIA8CH FL
PAW BEACH R
N
NN
4 MIN
LNLIMITE0 N.WKND MN
339 01,02 07 32
PALM BEACH FL
IN 0.09 AIRTIME MINUTES
0.09
396 0103 04:15P
2MIN
NWKNDMN
340 01,02 07 33
WPALMBEACH FL
IN 0.09 AIRTIME MINUTES
0.18
397 01,03 04:19P
NCOMING
'COMING
UNLIMITED
341 01,02 08 15
WPALMBEACH FL
IN 0.09 AIRTIME MINUTES
398 01/03 04:49P
WPAUABEACH FL
211.11NN
342 01,02 08 16
WPALMBEACH FL
IN 0.09 AIRTIME MINUTES
.0.09
OSCOP
WPWABEACH R
IMIN
LNLAirrED MWKND MN
EVT
4
0103
00 0103 0511P
WPM/ABE/4CH R
2MIN
343 01,02 08:19
a.
344 0102 0120
WPALMBEACH FL
'COMING
IIN 009 AIRTIME MUTES
MIN 0.09 AIRTIME MUTES
0.16
027
401 01/03 05:45P
402 0103 05S6P
NCOMINO
WPWABEACH
LNLIMETED t4WKND MN
345 019)2 0622
WPALMBEACH Fl.
EVT
CALL WAITING
MIN 0.09 AIRTIME MUTES
0.09
403 0103 05SaP
404 01/0306131P
WPAIJABEACH R
a
PALM 88/00X 0.
2MIN
1MIN
LNLMITED t4WKND MN
EVT
405 0103 013112P
'COMING
21ININN
UN
LAI/TED MWKNDMN
8
348 0102 OSA
INGO/ANG
MIN 0.09 MRTIMEMNUTES
0.09
409 0103 0&10P
WPAIJABEACH R
2$
347 01.02 09:12
INCO/ANO
MIN
UttlIALTED NWKNDIAIN
407 01/03 06:12P
NCOMING
3MIN
•80190503D 09
CONFIDENTIAL
SDNY_GM_00334306
EFTA_00207010
EFTA01310218
P
Account Name
Account Number
Page 7 of 10
VOICE USAGE FOR
--Continued
VOICE USAGE FOR
- Continued
Number
Only
Charge
Number
Only
Charge
Item Data Time Caged
Calls To
Used Rate Description
Charge
Item Date Time
Calls To
Used Rate Description
Charge
408 0103 0611
WPALµBEACH FL
I MIN
470 01104 07:1
WPALMBEACH FL
2 MIN
UNLIMITED 14.WKND MIN
409 01103 06:21
WPAUABEACH FL
3 MIN
1 EVT
410 0103 063
WPAL1ABEACH FL
I MIN
UNLIMITED NWKNI0 MIN
471 0113407:1
RICIDIANG
2MIN
411 0103 061
WPALIABEACH FL
I MIN
I EVT
CALL WADING
412 01033 06'
PAI-M BEACH FL
I MIN
472 01104 072
WPALMBEACH FL
1MIN
413 01.03 07:1
INCOMING
I MIN
473 01104 072
WPALMBEACH FL
2IAIN
414 01,03 07'5
INCOMING
I MIN
474 01034 07:44
WPALMBEACH FL
IMIN
415 01,03 06:3
WPALIABEACH FL
I MIN
475 01104 0753
INCOMNG
IMIN
416 0/.03 06:
WPAL1ABEACH FL
I MIN
476 01104 00:10
INCOMING
'IAN
417 01,03 065
WPALMBEACH FL
I MIN
477010400211
WPALAIBEACH FL
2IAIN
418 01.03 08:
WPALMBEACH FL
2 MIN
478 01104 0852
INCOMING
IMIN
419 01.03 092
WPAL1ABEACH FL
4 MIN
479 01034 0902
INCOMING
'IAN
420 0103 09:4
WPALMBEACH FL
IMIN
480 01034 09
WPALMBEACH FL
IMIN
421 01.03 09:54
WPALMBEACH FL
I MIN
010344 092
48482
BOYNTONBCH FL
IMIN
422 01.03 09:
WPAL1ABEACH FL
2 MIN
0
1
1.13 102
BOYNTONBCH FL
IMIN
423 01,133 10:1
424 01,03 102
WPALIAMACH FL
I
2
I MIN
MIN
484
483 0 01034
1034 11::111
8QYNTIIINEICH FL
BOYNTONBCH FL
NIWKN0 MIN
IMIN
UNLIMITED
IMIN
425 0103 102
WPAL1ABEACH FL
I MIN
485 01034 110
WPALMBEACH FL
2IAIN
426 0103 1024
427 0103 1024
WPALµBEACH FL
INCOMING
I MIN
I MIN
486 01115 120
487 0105 1207,
INCONINQ
WPALMBEACH FL
NIWKNEI MIN
IMIN
IMIN
UNLIMITED
428 01103 102
WPALMBEACH FL
I MIN
480 01035 1250
WPALMBEACH FL
IMIN
429 01033 102
430 01033 102
WPALIABEACH FL
WPALIABEACH FL
I MIN
I MIN
489 01.05 0306
490 01.05 ID35
INCOMN
MING
NCO
O
I MIN 0.09 AIRTIME MINUTES D MIN
0.09
431 01103 102
WPALMBEACH FL
21.1IN
491 02.0511:14
INCOMING
1 MIN 0.09 AIRTIME MNUTES
0.09
432 01033 102
433 01033 10:34
INCOM
ING
FL
INCOMING
I MIN
I MIN
492 01.05 1120
493 01.05 I 92
INCOMING
WPALAIBEACH FL
1 MIN 0.09 NAME mutes
I MIN 0.09 AIRTIME :MUTES
0.09
0.09
434 01103 10:3
INCOMING
I MIN
494 01.135 1127
INCOMING
I MIN 0.09 AIRTIME MNUTES
0.09
435 01033 11:1
WPALMBEACH FL
I MIN
I EVT
495 01.05 115
496 01.05 1156
FL
WPALAIBEACH FL
WPALAIBEACH
I MIN 0.09 AIRTIME
AINUTES
1 MIN 0.09 AIRTIME AINUTES
0.09
0.09
436 01133 11:14
WPALIABEACH FL
I MIN
UNLIMITED NW/Q4D MIN
497 01105 1159
WPALMBEACH FL
1MIN 0.09 AIRTIME MNUTES
0.09
437 01103 11:1
WPAL1ABEACH FL
2 MIN
496 01.135 1200
WPALMBEACH FL
1MIN 0.09 AIRTIME MNUTES
0.09
438 01033 II:34
INCOMING
I MIN
499 01.05 12011
WPAUIABEACH FL
IMIN 0.09 AIRTIME AINUTES
0.09
439 01133 11:3
FL
I MIN
500 01105 120
WPALAIBEACH FL
1MIN 0.09 AIRTIME
0.09
440 01103 11'
WPALMBEACH
WPAL1ABEACH FL
3 MIN
501 02.05 12:111
INCOMNG
1MIN 0.09 AIRTIME MNUTES
0.09
441 01033 11:44
INCOMING
IMIN
502 01.05 12
WPALAIBEACH FL
IMIN 0.09 AIRTIME AINUTES
0.09
442 01133 11
WPALMBEACH FL
2 MIN
503 01105 122
WPALMBEACH FL
1MIN 0.09 AIRTIME MNUTES
0.09
443 01103 11.
INCOMING
I MIN
504 01035 122
INCOMNG
1MIN 0.09 AIRTIME MNUTES
0.09
444 01034 IVO
WPALMBEACH FL
2 MIN
505 02.05
INCOMING
1MIN 0.09 AIRTIME AINUTES
0.09
445 01134 1207
INCOMING
I MIN
506 01105 1251
WPALAIBEACH FL
1MIN 0.09 AIRTIME MNUTES
0.09
446 01034 12:1
INCOMING
I MIN
507
0104
WPALAIBEACH FL
'PAIN 0.09 AIRTIME MNUTES
0.09
447 01034 03:1 t
WPALMBEACH FL
2 MIN
508 01115 01:43 weAumeee.or FL
1MIN 0.09 AIRTIME MNUTES
0.09
I EVT
509 01115 02
WPALMBEACH FL
21.1IN 0.09 NRTIME MNUTES
01
44a 01034 03:1
449 01034 032
WPAUABEACH FL
WPALIABEACH FL
I MIN
IMIN
510 01035 02,43
511 01015 02
WPN-MBEACH FL
WPALIABEACH FL
1MIN 0.09 AIRTIME AINUTES
I EVT
2 miN 0.09 AIRTIME MINUTES
0.098
0.16
460 01034 0321
WPALMBEACH FL
DAN
512 01105 032
WPALMBEACH FL
1 MIN 0.09 AIRTIME AIIMJTES
0.09
45
1
0
12
INCOMING
I MIN
513 010
X065
WPAL1ABEACH FL
I MIN 0.09 AIRTIME MIMJTE5
0.09
452 011TH 12
MALIABEACH FL
I MIN
514 01015
15
INCOMNS
I MIN 0.09 AIRTIME LIIMME5
0.09
463 01134 12:5
WPAL1ABEACH FL
4 MIN
515 01105 07:3
WPAL1ABEACH FL
I MIN 0.09 AIRTIME MIMJTES
0.09
454 01034 01.
INCOMING
I MIN
UNLIM
D MIN
516 0105 07:
INCOAINQ
I MIN 0.09 NRTIME MINIM
0.09
I EVT
CALL Wanes
517 0105 06
INCOMING
3 MIN 0.09 AIRTIME AIINUT ES
0.27
465 01134 01:01
WPAL1ABEACH FL
DAN
516 01105 09:5
INCOMNG
IMIN
455 01034 01:04
INCOMING
4 MIN
519 OWE 095
WPAL1A5EACH FL
I MIN
UNLOADED 14.WKNO MIN
457 01034 01:1
INCOMING
2 MIN
520 01.05 095
WPALIABEACH FL
2 MIN
466 01134 01:1
WPAL1ABEACH FL
I MIN
521 01105 0B:5
INCOMNG
18 MIN
469 01034 01
INCOMING
I MIN
I EVT
CALL WAITING
480 01034 013
WPALMBEACH FL
I MIN
522 01.05 10:1
WPALµBEACH FL
I MIN
461 01034 01:3
INCOMING
I MIN
523 0
1105 1 :
INCOMNG
I MIN
462 01.04 02:04
INCOMING
I MIN
UNLIMITED NW1GID MIN
524 01105 1002
WPALMBEACH FL
3MIN
463 01,04 020
WPALMBEACH FL
I MIN
525 01.06 03.
WPALMBEACH FL
9 MIN 0.09 AIRTIME MINUTES
0.61 g
464 01.04 02.14
INCOMING
I I
526 01.06 070
WPALMBEACH FL
2 IAN 0.09 AIRTIME MINUTES
0.18
2
465 01.04 0227
465 01,04 023
INCOMING
WPALMBEACH FL
IMIN
I MIN
527 0106 072
INCOMING
I EVT
E
1 MIN 0.09 NATIME
MESSAG IAINUTES
RETREVAL o.oe
467 01.04 06.
INCOMING
NAN
528 tubs 06:5
WPALMBEACH FL
2 MIN 0.09 MIATIME MINUTES
0.18
2
466 01.04 062
WPAL1ABEACH FL
I MIN
529 01108 0913
WPALMBEACH FL
2 MIN
489 01,04 C52
INCOMING
I MIN
530 01106 09:1
WPALMBEACH FL
2 MIN
Date of Invoice
January 14, 2004 a =1, AT&T Wireless
CONFIDENTIAL
SDNY_GM_0033.4307
EFTA_00207011
EFTA01310219
P
Account Name
Account Number
Date of Invoice
January 14, 2004
a
AT&T Wireless
Page 8 of 10
VOICE USAGE FOR
- Continued
Number
Oen,
Charge kern Date Time Called
Calls To
Used Rate Description
Charge
531 01,06 09'.50P
NCOMING
MN
UNLIMITED t4WKNO MN
532 01,06 10:34P
INCOMING
IN
533 01,07 06'.51
WPALMBEACH FL
IN 0.09 AIRTAIE MINUTES
0.09
EVT
534 01/07 0841
WPALIABEACII FL
UN 0.09 NRTIME MNUTES
0.0
535 01,07 0259P
536 011W 03:10P
INCOMING
INCOMING
IIN 0.09 NRTIME IANUTES
MIN 0.09 NATIVE IANUTES
0.189
D.09
537 01,07 0130P
WPALIABEACII FL
IIN 0.09 AIRTIME
0.09
538 01/07 04:19P
NCOMING
MIN 0.09 NRTIME IANUTES
0.18
539 01/07 0437P
SOYNTONBCH FL
MIN 0.09 AIRTIME IANUTES
D.09
540 01/07 04,16P
NCOMIN
IIN 0.09 NRTIME IANUTES
0.09
541 01107 04S3P
NCOMING
MIN 0.09 NRTIME IANUTES
0.09
542 01/07 0469P
WPALMBEACH FL
MIN 009 AIRTIME IANUTES
D.09
543 01,07 0528P
WPALIABEACII FL
IIN 0.09 NRTIME MNUTES
0.18
544 01,07 0736P
NCOMING
MIN 0.09 AIRTIME MNUTES
0.09
545 01/07 0619P
546 01/07 0819P
WPALMBEACH FL
WPM/BEACH FL
MIN
MIN 009 AIRTIME tantogg
AIRTIME IANUTt5
D.09
0.16
547 01,07 0938P
548 01/07 0652P
549 01/07 0857P
N
O
COMING
OMIN
N
WPALMBEACH FL
MIN 0.09 NATIVE MNUTES
MIN
MIN 009 NATIVE IANUTES
NATIVE IANVIES
0.09
D.09
D.09
550 01107 1616P
NCOMING
MIN
551 ORB 09364
WPALMBEACH FL
MIN 0.09 AIRTIME IANUTES
D.09
552 01/08 0949A
WPALMBEACH FL
MIN 0.09 AIRTIME MNUTES
DA9
553 01439 1025
INOOMIN
COMING
MIN 0.09 NRTIME MUTES
6.09
554 01/08 10214
N
MIN 0.09 PJRTIIAE MUTES
DA9
555 01A)8 0559P
WPALMEIE
10ACH FL
MIN 0.09 AIRTIIAE IANUTES
027
556 01/08 0608
NEW YOR
NY
EVT
MFCCNTE
NATIVE IMILJTE$
MIN
0.09
557 WM 06'10
NEW YORK NY
MIN
DK. CALL CREDIT
MIN 009 NATIVE MNUTES
0.09
558 01,06 06:12
NCOMNG
MIN 009 NATIVE IANUTES
0.09
559 01,08 06 14
NCOIANG
MIN 0.09 AIRTIME MINUTES
0.09
550 01,0 06 18
8
NCOMNG
MIN 0.09 NATIVE MNUTES
027
561 01,08 0621
WPALMBEACH FL
MIN 0.09 NATIVE IANUTES
0.36
562 01,08 06 33
WPALMBEACH FL
MIN 0.09 NATIVE MINUTES
0.09
563 01,08 0654
564 01,09
565 01,08 07 03
IsEW YOR
NEW YORKK NY
NY
NCONING
0.09 NATIVE MNUTES
0.09 NATIVE IANUTES
MIN
MIN 0.09 NATIVE MINUTES
009
0.18
0.16
566 01,08 0789
NCOMNG
0.09 NATIVE MNUTES
0.09
567 01,08 07:13
568 01438 08 02
569 01,08 08 46
NCOMNG
A
N
MN
NG
NCCOOI
0.09 NATIVE IANUTES
MIN
MIN 0.09 NATIVE IANUTES
MIN 0.09 NATIVE IANUTES
009
0.0549
0
570 01,08 0655
NCOMNG
MIN 009 NATIVE MINUTES
0.09
571 0143 03 23
WPALMBEACH FL
EVT
MIN 0.09 A/RTIME lerNyTt
RETRIa
MESSAGE
EVAL
0.09
572 01.09 034
INCOIANG
MIN 0.09 NATIVE MNUTES
009
573 01.09 0554
INCOM NO
0.09 NATIVE MNUTES
0.09
574 01.09 055
INCOM NG
MIN0.09 NATIVE &mu
575 0109 061
WPALMBEACH FL
MIN 0.09 NATIVE MNUTES
009
576 0109071
IN/CO/AND
EVT
MIN 0.09 NATIVE AINUTES
0.09
577 0109082
INCOMNG
MIN 0.09 NATIVE MNUTES
027
578 OM 09:1
INCOM NO
MIN
579 0109 09:1
WPALMBEACH FL
MIN
580 0103092
INCOMNG
UM-MUTED N1NKND MIN
581 01030911
INCOMNG
MIN
MIN
582 010909:4
'NCO/AND
MIN
583 010910:1
INCCIANG
UM-MUTED N1NKND MIN
584 01,09102
585 01.139 I0:4
WPALMBEACH FL
WPALMBEACH FL
MIN
MIN
686 010911:1
WPALMBEACH FL
MIN
587 010911:1
INCO/ANG
MIN
UMILIITE0 NWKND MIN
588 01.139 112
WPALMBEACH FL
MIN
589 0109112
WPALMBEACH FL
MIN
590 0109110.
WPALMBEACH FL
MIN
UNLIMITED N1NKND MIN
561 0189 113
WPALMBEACH FL
MIN
• 80200504C 0*
VOICE USAGE FOR
Number
Item Date Time Called
592 01)99 11:43P
593 01/10 1268A
594 01/10 0155*
596 01/10 0156A
SSG omo 11,36A
597 01/10 1259P
598 01/10 0138P
599 01/10 0155P
660 01/10 0210P
601 01/100312P
602 01110 0527P
603 01,10 0559P
604 0110 0683P
605 01/10 0686P
608 01/10 06:12P
607 01/10 06:15P
608 01/10 062IP
609 01110 07:10P
610 01/10 0748P
611 01110 0615P
612 01/10 0839P
613 01/10 0855P
614 01/10 0657P
615 01/10 0901P
618 01/10 0902P
617 01/10 0983P
618 01/10 0905P
619 01/10 0916P
523 01110 0927P
621 01/10 0929P
622 OlriO 0915P
623 01110 0919P
624 01/10 0962P
625 OlriO 10:15P ea 01110 10.15P
627 01/11 1280A
623 01/11 0101A
629 01/11 0184A
630 01/11 0105A
631 01/11 0124A
632 01/11 0127A
633 01/11 1185A
634 01/11 11:11A
635 01/11 11:15A
638 01111 1219P
637 WM 1
P
639 01111 0
0535
32P
639 01/11 06 042
640 01111 0606P
641 01111 06 10P
642 01111 06:42P
643 01/11 0722P
644 01/11 073IP
645 01111 06:11P
648 01111 0829P
647 WIN 0928P
648 01111 10.13P
CONFIDENTIAL
- Continued
Only
Charge
Calls To
Used Rate Description
WPAIAIBEACH FL
MAIN
NCOMNG
11AIN
WPALMBEACH FL
MAIN
UM.AlftED NWKNBIAIIN
NCOIANG
VAIN
UM.Alft ED NWKNDAIIN
NCOIANG
3IAIN
NCOIANG
1IAIN
WPALMBEACH FL
2MINI
NCOIANG
2IAIN
NCOIANG
1IAIN
NCOMNG
2MINI
INCO/ANG
I MIN
INCVANG
WIN
WPAUMBEACH FL
MAIN
NCOMNG
31A04
NCOMNG
2IAIN
WPALMBEACH FL
I MIN
NCOtANG
1 MIN
WPALAIBEACII FL
VAIN
INCOIANG
I MIN
WFALAIBEACH FL
1 MIN
WPALMBEACH FL
1 MIN
UNLIMITED NWKNDMIN r488:118
3M
VAINN
UNLIMITED
NWKNDMIN
1 EVT
CALL WAITING
WPALAISEACH FL
I MIN
UtA.MITED NWKNDMIN
WPM/BEACH R.
2IAIN
WPALMBEACH FL
VAIN
PICOMNO
VAIN
I EVT
CALL WAITING
NCOMNG
AMIN
UMLAUTED
NWKNDMIN
NCOMNG
1IAIN
WPALMBEACH FL
MAIN
WPALMBEACH FL
1 IAIN
WPALMBEACH FL
2IAIN
NCOMNG
INN
WPALMBEACH FL
1 mai
WPAUOBEACI1 FL
1IAIN
WPAUMBEACH FL
2IAIN
1 EVT
NCOtANG
WIN
NCOMNO
WIN
WFAUMBEACH FL
WIN
NCOMNG
2IAIN
NCOMNO
2MIN
PALM BEACH R.
6 IAIN
WPALMBEACH FL
2IAIN
1 EVT
NCOMNO
1 MIN
PALM BEACH FL
1 MIN
NcOIANG
VAIN
UNLIMITED
NWKNDMIN
WFAUMBEACH FL
1 MIN
MIAMI FL
1 MIN
MIAMI FL
1 MIN
INCOMNO
VAIN
WPALMBEACH FL
1 MIN
WPALMBEACH FL
9IAIN
NCOIANO
MAIN
WPALIMBEACH FL
1 MIN
NCOMMG
5MIN
WPAUMBEACH FL
9IAIN
WPALMBEACH FL
1 MIN
Charge
92.40
SDNY_GM_00334308
EFTA_00207012
EFTA01310220
P
Account Name
Date of Invoice
January 14. 2004
Account Number
'Er
AT&T Wireless
Page 9 of 10
Item Date
Time rom
Charge Description
Charge
0.10
201x07
09 0IA
010
3 0107
0909A
0.10
4 0108
07 40A
0.10
5 0108
07 MA
0.10
601!08
0748A
0.10
701!08
0750A
0.10
8 01.08
07 58A
0.80
THIS SPACE INTENTIONALLY LEFT BLANK "'
CONFIDENTIAL
SDNY_GM_00334309
EFTA_002070 13
EFTA01310221
P
Account Name
Date of Invoice
January 14. 2004
A
n N mbar
AT&T Wireless
Page 10 of 10
"' THIS SPACE INTENTIONALLY LEFT BLANK "'
•8021050SC 0•
-' THIS SPACE INTENTIONALLY LEFT BLANK
CONFIDENTIAL
SDNY_GM_00334310
EFTA_002070 14
EFTA01310222