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• attwiretess.
AT&T Wireless • Toll Free t
• 611 from your wreless phone
• TTY users 866 4.AWS.TTY
JEFFREY E EPSTEIN
NEW YORK NY 100226843
Date of Invoice: July 03, 2004
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
Previous Payments Account Balance Current Monthly Total
Balance Received Adjustments Forward Charges Amount Due
1459.57 -1459.57 0.00 0.00 335.69 335.69
Your billing cycle ended on July 02, 2004
Current Monthly Charges
Subscriber Adjustments 0.00
Monthly Service 186.68
Monthly Usage 91.71
Charges 0.00
Credits 0.00
Taxes. Surcharges & Regulatory Fees 57.30
Total Current Monthly Charges DUE UPON RECEIPT 335.69
TOTAL AMOUNT DUE 335.69
ALL MONTHLY CHARGES IN YOUR BILL ARE DUE & PAYABLE FOR
THE ENTIRE BILLING CYCLE COVERED BY THE BILL. FOR ANY
TERMINATION (INCLUDING WHEN YOU SWITCH YOUR WIRELESS
NUMBER TO ANOTHER CARRIER), YOU WILL BE RESPONSIBLE FOR
PAYMENT FOR ALL FEES AND CHARGES THROUGH THE END OF THE
BILLING CYCLE. FOR MORE INFORMATION ABOUT BILLING AND
YOUR RIGHTS AND OBLIGATIONS. PLEASE CONSULT THE TERMS
AND CONDITIONS OF SERVICE IN YOUR SUBSCRIBER AGREEMENT.
Note: =>
We Prtht on
AT&T WIRELESS APPRECIATES YOUR BUSINESS Front and Back
Please Return This Pomon With Your Payment.
Use of service or payment of this mvoce indicates agreement
Service If
Account la
AT&T Wireless with the General Terms and Conditions fa wireless senece.
Account Name: JEFFREY E EPSTEIN
ri Yes. I want to enroll in REFT and have my monthly payment
automatically deducted from the account on my enclosed oho:*
(see reverse signature required).
Check here for change
of address (see reverse)
Total Amount
Date Due
Amount Due Paid
fIBWNHNGB UPON RECEIPT 335.69
#00000004381186304, w
2000278 02 Al 0 SI 7 "AUTO T2 0 0702 10022.S2201 1004“00
Lodi 11..... rLIlrrlrrlydrdrdloldrLrdrrLll
JEFFREY E EPSTEIN
AT&T WIRELESS
PO BOX 8229
NEW YORK NY 10022-6843 AURORA IL 60572-8229
000000000000000000004381186300000000335690
CONFIDENTIAL SDNY_GM_00344036
EFTA 00216731
EFTA01259472
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 to Not Par. 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 lat
or both if a payment is returned by my bank For more information visit attwireless.comlocs or call 1
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
. • Sabias ue tambien ofrecemos servicio al cliente en to idioma? Marca 611 desde to telefono
inalambnco o 1 desde cualquier telefono y oprime eV.
Driving Wireless Safety: Your wireless phone gives you the freedom and flexibility to stay in touch when you
travel, but don't let a phone call distract you from driving safely. Use hands-free device if allowed or required by
law. Call Carefully. Arrive Safely.
AT&T Wireless Processing Fees: Accounts suspended for non-payment will be subject to a $25 reactivation fee
per line and may be assessed a security deposit prior to reinstatement. Checks returned for non-sufficient funds will
be charged up to a $20.00 fee.
Local Tax: Local taxes are based on local government boundaries, the address information you provide for your
account and/or your wireless telephone number. Please review the local t our bill. If you believe
there is an error in the local tax charge, please contact us immediately at 1 Please note that some
local or state laws may require you to follow special procedures when notifying us about a local tax dispute. You
may also use the form below to notify us of any change to your taxing address. Thank you for your cooperation.
Early Termination Fee (ETF): If you cancel service before your contract end date (including if you switch your
wireless number to another carrier), you will be charged an Early Termination Fee of up to $200.
Please Send Correspondence To:
AT&T Wireless Next Generation Correspondence
P.O. Box 68056
Anaheim Hills, CA 92817-8056
2000278.000002009.6
Change of Address Only. Please print address dearly and check the box on the reverse sae. Please contact Customer Care to change the
Account Name and Uanster Financial Responsibility.
New Billing Address
City State Zip
Home Phone ( ) Work Phone(
It your Oiling address is NOT your Tax Address'. please enter the Tax Address belOn. (Mutt-tine accounts should attach a let of each wreless 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 %whin AT&T iiVireless e
licensed service area. Non-business customers on AT&T Digital One Rate. Regional Advantage or Shared Advantage plans must use their residential
address as thee tax address.
Recurring Electronic Fund Transfer (REFT) Enrollment. Please read the agreement on the top portico 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 nouticaticm of spend otters available to AT&T NAreless customers.
CONFIDENTIAL SONY_GM_00344037
EFTA_00216732
EFTA01259473
r
Account Name Date of Invoice
JEFFREY E EPSTEIN July 03, 2004 c-t - AT&T Wireless
A w
l Nmber
Page 3 of 12
SUMMARY OF CURRENT ACTIVITY - CONTINUED
THE CHARGE FOR AT&T WIRELESS 411 INFO IS INCREASING
$.25. THE NEW COST OF $1.50/CALL WILL BE EFFECTIVE Monthly Service Charges - Continued
8/18/04. GET THE SAME GREAT FEATURES AND SERVICES, SUCH ham Description Service Dates Charge
AS: DRIVING DIRECTIONS, MOVIE TIMES & RESTAURANT 6 MULTIMEDIA MESSAGING $2.99 06:0304 07)0204 2.99
7 AT&T VOICEMAIL 0103704 07)02104 0.00
LISTINGS. WE WILL CONNECT YOU AT NO ADDITIONAL CHARGE, 8 MMODEIDATA SERVICE (4MB) 06:03,04 - 07)132104 12.99
PLUS WE WILL SEND THE NUMBER VIA TEXT MESSAGE! FOR 9 NATIONAL PLAN $149.99 0993434 - 07,132/04 149.99
10 THREE WAY CALLING 06.03‘04 - 07/02104 0.00
MORE INFO ABOUT YOUR RIGHTS AND OBLIGATIONS, CONSULT 11 REGULATORY PROGRAMS FEE 010304 -07/12104 1.75
THE TERMS AND CONDITIONS IN YOUR SUBSCRIBER AGREEMENT. 12 VOICEDIAL SERVICE $3,99 0610306 - 07702104 3.99
13 DETAL BILLING 06103436 -07102/14 0.00
14 DISCOUNTED INTERNATIONAL ROAMING 09133.06 - 07,02/04 599
THE $1.75 REGULATORY PROGRAMS FEE HELPS TO FUND AT&T Total Monthly Service Charges 186.68
WIRELESS COMPLIANCE WITH VARIOUS GOVERNMENT-MANDATED Monthly Usage Charges
PROGRAMS SUCH AS E911, NUMBER POOLING, AND LOCAL NUMBER Rem Description Only Used On
PORTABILITY WHICH MAY OR MAY NOT YET BE AVAILABLE IN 1 UNLIA MOM TO MOBL 254 MIN 0.00
2 400 ADD'L ANYTME MIN 400 MIN 0.00
YOUR AREA. 11IS AN ADDITIONAL MONTHLY CHARGE CREATED, 3 411 INFO 9 EVT 11.E
ASSESSED AND COLLECTED BY AT&T WIRELESS. FOR MORE 4 EARLY EVENING NWKND 214 MIN 0.00
5 DROP CALL CREDIT 2 MIN 0.00
INFORMATION AND A DESCRIPTION OF THESE PROGRAMS PLEASE 6 UNLIMITED NWKND MW 763 MIN 0.00
VISIT OUR WEBSITE AT HTTP://WWW.ATIWIRELESS.COMMPF 7 ENH DISC INT DL 53 MIN 1526
8 CALL WAITING 21 EVT 0.00
9 100 INCA_ MSGS SENT 13 EVT 0.00
10 MESSAGE RETRIEVAL 30 EVT 0.00
11 INCLUDED MINUTES 338 MW 0.00
ACCOUNT DETAILS 12 INCLUDED IN PLAN MB 396 KB 0.00
13 CALL FORWARDING 216 MIN 64.80
14 LONG DISTANCE 2 MIN 0.40
Detail of Payments - Thank You! Total Monthly Usage Charges 91.71
nem Description Date Applied/Reversed Payment knouni Chime pr24 Kibbytes (KB) -1 Megabyte (M8)
I PAYMENT 062404 -1459.57 -145967
Total of Payments -1459.57
Taxes. Surcharges and Regulatory Fees
Current Subscriber Monthly Charges and Credits item Description Charge
Subset/3er Number Subscriber Name Charge 1 LOCAL WIRELESS SURCHARGE 0.3D
11569 2 MOTO SURCHARGE 2.3D
Total Current Subscribe' Monthly Charges and Credits 335.69 3 FEDERAL TAX 8.47
4 TELECOM EXCISE TAX 9.27
5 SALES TAX 23.46
Total Current Monthly Charges 335.69 6 ST WIRELESS COM SURCHARGE 1.20
7 UNIVERSAL CONNECTIVITY CHARGE 6.59
SUMMARY OF CURRENT ACTIVITY 8 NY CITY UTILITY G.R. SUR 5.71
Total Taxes. Surcharges and Regulatory Fees 57.30
Monthly Service Charges TOTAL CHARGES FOR 335.69
Kam oseumpum Service Dates Charge
1 CALL WAITING 06,0104 - 0702'04 0.00
2 AT&T TEXT MESSAGING 06,01.34 - 0702'04 493
3 CALLER ID 069304-0710204 0.00
4 EARLY EVENING 06,0104 - 0702'04 0.00
5 ENH DISCOUNT INTL DIAL 060104 - 0702134 3.49
CONFIDENTIAL
SDNY_GM_00344038
EFTA_00216733
EFTA01259474
P
Account Name Date of Invoke
JEFFREY E EPSTEIN July 03, 2004 AT&T Wireless
Account Number
Page 4 of 12
DETAIL OF CURRENT ACTIVITY DETAIL OF CURRENT ACTIVITY - CONTINUED
VOICE USAGE FOR VOICE USAGE FOR - Continued
Number Only Charge Norther Only Charge
MOM Date Time Called Calls TO Used Rale DeeerlpliOn Charge gent Date TIme Called Calle TO Used Rale DeSerlptlen Charge
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ℹ️ Document Details
SHA-256
28362cf7f0c342e0e4100e4e4afe05b795cf749416580ed87d0d93c7ba8d2317
Bates Number
EFTA01259472
Dataset
DataSet-9
Type
document
Pages
12
💬 Comments 0