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P Questions or Changes?
• athvireless.ccen
_a AT&T Wireless •
•
Toe Free I 866 293-4634
611 from your vAreless phone
• TTY users- I 866 4-AWS-TTY
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Date of Invoke: October 06, 2004
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
Previous Payments Late Payment Balance
Balance Received Charge Forward
879.45 -879.45 0.00 0.00 0.00 622.73
Total
Your billing cycle began on September 03. 2004 and ended on October 02, 2004 Amount Due
Current Monthly Charges 622.73
Subscriber Adjustments 0.00
Monthly Service 186.68
Monthly Usage 326.17
Charges 0.00
Credits 0.00
Taxes. Surcharges 8 Regulatory Fees 109.88
Total Current Monthly Charges DUE UPON RECEIPT 622.73
TOTAL AMOUNT DUE 622.73
GET IM TO GO
BE THERE FOR YOUR BUDDIES WHEN YOU'RE AWAY FROM YOUR PC
-GET INSTANT MESSAGES VIA TEXT MESSAGING ON YOUR
WIRELESS PHONE. START NOW! SEND A BLANK TEXT MESSAGE
TO 2650 FOR AOL(R) INSTANT MESSENGER(TM) OR TO 92466000
FOR YAHOO!(R) MESSENGER. STANDARD TEXT MESSAGING
CHARGES APPLY.
Note: =>
We Print on
AT&T WIRELESS APPRECIATES YOUR BUSINESS Front and Back
Please Return This Paton With Your Payment.
Bc un #
Use of service ce payment of this 'nude° indicates agreement
Account NM
AT&T Wireless with the General Terms and Condoms for wireless service.
Account Name: JEFFREY E EPSTEIN
Yes. I want to enrol in REFT and have my monthly payments Check here for change
automatically deducted from the account on my enclosed check of address (see reverse).
(see reverse - signature rogues).
Total Amount
Date Due
Amount Due Pald
#BWNHNGB UPON RECEIPT 622.73
1001801 0.2Av 0503 "AUTO HI 1002 10022 9.2I01.1034.00:0
.....
JEFFREY E EPSTEIN II
liner II mil eh lir/lid/III de iiirl iiirl hill eh idol Myr I
AT&T WIRELESS
457 MADISON AVE PO BOX 8229
NEW YORK NY 10022-6843 AURORA IL 605724229
000000000000000000004381186300000000622733
CONFIDENTIAL SDNY_GM_00344074
EFTA 00216769
EFTA01316103
7
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 Pay. REFT
Agreement: I authorize my financial institution to deduct the amount of my monthly wireless phone bill from the
account associated with the enclosed check and remit payment to AT&T Wireless. This authority will be effective
until I notify AT&T Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or late fee
or both if a payment is returned by my bank For more information visit attwireless.comlocs or call 1 866 293.4634.
Please keep a copy of the form below and this REFT Agreement for your records or retain a copy of the blank form
from next month's invoice.
Questions? We can help: AT&T Wireless appreciates your business and welcomes the opportunity to assist you.
As part of our commitment to you, we are always adding new calling plans and promotions to match your individual
needs. Visit our website at attwireless.com or contact Customer Care by dialing 611 from your wireless phone or 1
866 2934634. ,Sabias que tambien ofrecemos servicio al cliente en to idioma? Marca 611 desde to telefono
inalambrico 6 1 866 293 4634 desde cualquier telefono y oprime eV.
Driving Wireless Safety: Your wireless phone gives you the freedom and flexibility to stay in touch when you
travel, but don't let a phone call distract you from driving safely. Use hands-free device if allowed or required by
law. Call Carefully. Arrive Safely.
AT&T Wireless Processing Fees: Accounts suspended for non-payment will be subject to a $25 reactivation fee
per line and may be assessed a security deposit prior to reinstatement. Checks returned for non-sufficient funds will
be charged up to a $20.00 fee.
Local Tax: Local taxes are based on local government boundaries, the address information you provide for your
account and/or your wireless telephone number. Please review the local tax charges on your bill. If you believe
there is an error in the local tax charge, please contact us immediately at 1 866 2934634. 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
1031001.0000OGOL63
Change of Address Only. Please print address dearly and check the box on the reverse side. Please contact Customer Care to change the
Account Name and transfer Financial Responsibility.
New Billing Address
City State Zip
Home Phone ( ) Work Phone(
It your baling address is NOT your Tax Address'. ;tease enter the Tax Address below. (Multi-line accounts should attach a list 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 wean AT&T liVireless 0
licensed service area. Non-business customers on AT&T Neal One Rate. Regional Advanlage or Shared Advantage plans must use their residential
address as they tax address.
Recurring Electronic Fund Transfer (REFT) Enrollment. Please read the agreement on the top portico of this page. sgn tetow and check
the 'HEFT Registration' box on the reverse side.
6 I - 3O
Financial Account Holder Signature Date Email Address'
❑ ' I do not wish to receive email widest°, of special otters available to AT&T liVireless customers.
CONFIDENTIAL SONY_GM_00344075
EFTA_00216770
EFTA01316104
Account Name Date of Invoice a
JEFFREY E EPSTEIN October 06, 2004
AT&T Wireless
Acct mnt Number
i
Page 3 of 10
SUMMARY OF CURRENT ACTIVITY - CONTINUED
INTRODUCING THE TRAVEL PACKAGE FROM AT&T WIRELESS. THE
PACKAGE THAT ALLOWS YOU PEACE OF MIND WHILE ON THE GO. Monthly Usage Charges
COMBINING THE COMFORT OF ROADSIDE ASSISTANCE AND THE Item Description Onty Used Charge
CONVENIENCE OF 411 INFO AT YOUR FINGERTIPS, ALL FOR A 400 AMYL ANYTME MIN 400 MIN 0.00
2 UNUM MOBL TO MOBL 106 MIN 0.00
GREAT LOW RATE. TO FIND OUT MORE GO TO YOUR NEAREST 3 ENH DISC INT DL 22 MIN 5.03
AT&T WIRELESS STORE TODAY. 4 MESSAGE RETRIEVAL 42 EVT 0.00
5 EARLY EVENING NtWKND 93 MIN 0.00
6 UNUMITED WAIKND MIN 639 MIN 0.00
7 DISCOUNT INTL ROAM 336 MIN 310.24
8 INTL ROAM TEXT MSG 11 EVT 5.50
ACCOUNT DETAILS 9 ROAM CALL WAITING 2 EVT 0.00
10 CALL WAITING 20 EVT 0.00
11 INTL TEXT MSG 12 EVT 3.00
Detail of Payments - Thank You! 12 100 INCL MSGS SENT 7 EVT 0.00
Item Description Date Applied/Reversed Payment Amount Charge 13 411 INFO 1 EVT 1.50
1 PAYMENT 09/28/04 -879.45 -879 44 14 DROP CALL CREDIT 2 MIN 0.00
Total of Payments -879.45 15 INCLUDED MINUTES 294 MIN 0.00
16 CALL FORWARDING 3 MIN 0 90
Current Subscriber Monthly Charges and Credits Total Monthly Usage Charges 326.17
Subscriber Number Subscriber Name Charge
62223 Taxes. Surcharges and Regulatory Fees
Total Current Subscriber Monthly Charges and Credits 622.73 item Description Charge
1 LOCAL WIRELESS SURCHARGE 0.30
Total Current Monthly Charges 622.73 2 MCTD SURCHARGE 4.38
3 FEDERAL TAX 15.88
4 TELECOM EXCISE TAX 17.55
SUMMARY OF CURRENT ACTIVITY 5 SALES TAX 46.31
6 ST WIRELESS COMM SURCHARGE 1.20
7 UNIVERSAL CONNECTIVITY CHARGE 13.78
Monthly Service Charges 8 NY CITY UTILITY G.R. SUR 104%
Item Description Service Dates Charge Total Taxes, Surcharges and Regulatory Fees 109.88
1 CALL WAITING 9103/04 - 10/02/04 0.00
2 AT&T TEXT MESSAGING 9103/04 - 10/02/04 4.99 TOTAL CHARGES FOR 622.73
3 CALLER ID 9100/04- 10/02/04 0.00
4 EARLY EVENING 9100/04- 10/02/04 0.00
5 ENH DISCOUNT INTL DIAL 9100/04- 10/02/04 3.99 DETAIL OF CURRENT ACTIVITY
6 MULTIMEDIA MESSAGING $2.99 9100/04- 10/02/04 2.99
7 AT&T VOICEMAIL 9103/04- 10/02/04 0.00
8 MMODEIDATA SERVICE (4MB) 9103/04- 10/02/04 12.99 VOICE USAGE FOR
9 NATIONAL PLAN $149.99 09/03/04 - 10/02/04 149.99 Number Onty Charge
10 THREE WAY CALLING 09103/04 - 10/02/04 0.00 Item Date Time Called Calla To Used Rate Description Charge
11 REGULATORY PROGRAMS FEE 0803/04 - 10/02/04 1.75 1 0003 09:07A INCOMING 11 LIMN 400 L ANYTNE MIN
12 VOICEDIAL SERVICE 83.99 09103/04 - 10/02/04 3.99 2 00103 11:13A a
IN4C
COAIING 400 ADM ANYTIME MIN
13 DETAIL BILLING 09103704 -10/02704 0.00 3 09003 11A8A toe LIMN 400 ADDI ANYTME MIN
14 DISCOUNTED INTERNATIONAL ROAMING 09/03/04 - 10/02/04 5.99 4 09.03 11A8A NWYRCYD402 2/.um 400 ADDI ANYTME MIN
5 09.03 1228P PIGOMNG 3fioN 400 ADDI ANYTME MIN
Total Monthly Service Charges 186.68 6 09.03 0100P MEWING 2/a.N UNLIMmoet To man
7 09.0301:01P
8 09.03 01:03P
NEW YORK
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BMW
400 ADDI ANYTME MIN
400 ADDI ANYTME MIN
9 09.03 01:0BP
10 09.03 01:08P
NE
NEW
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2M1N
2MIN
400 ADD% ANYTME MIN
400 ADDI ANYTME MIN
I 109.03 01:18P 4COMING IMIN 400 ADDI ANYTIME MIN
12 09.03 01:19P QUEENS NY 1MIN UNLI14/11.1081 TO NADEL
13 00103 0120P
14 0003 01A0P
NEW YORKNY
CHNSTDSTCR VI
2MIN
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400 ADD1 ANYTME MIN
400 ADM ANYTIME MIN
15 0003 01AOP CHNSTDSTCR VI 1Ina 400 ADDt ANYTME MIN
CONFIDENTIAL SDNY_GM_00344076
EFTA_0021677
EFTA01316105
n Account Name
JEFFREY E EPSTEIN
A n N mbar
Date of Invoice
October 06, 2004
a ATaT Wireless
Page 4 of 10
DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED
VOICE USAGE FOR - Continued VOICE USAGE FOR - Continued
Number Only Charge Number Ginty Charge
Item Date Time Called Calls To Used Rate Description Charge Rem Date Time Called Calls To Used Rate Description Charge
16
17 0903
0203 0111P
0288P NYZONEI NY
INCOMING 14IMN
MIN 400 400 ACM
ADM ANYTMEPAIN
AMTME MIN TI 09/
72 09111 10:513P
10:47P
10:45P NWYRCYZNO1NY 11MIN
INCOMING MIN UNLIMITED
UNLIMITED NWKND
NVAGO PAIN
PAIN
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19 0903 03:59P
0403 0602P INCOMING
UK IMN
5M 400
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20 0393 0607P NEWYORKNY 4 MN
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ℹ️ Document Details
SHA-256
e046f00d76f50a66950c7b3ac709ff390a1ffc1246c6d7ab18d583fce848613c
Bates Number
EFTA01316103
Dataset
DataSet-10
Type
document
Pages
10
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