448193

448193 07/01/2008 Invoice atsit ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & FEB 14, 2004 BILL DATE PAGE 1.0 SUMMIT OF MONTHLY CHARGES FOR Wireless Number Multi-Line Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 3,308.41 4,793.89CR .00 94.99 1,390.49CR 1,273.67 Your billing cycle began on 01/13 and ended on 02/12. Current Monthly Charges Summary of Individual Number Charges G. MAXWELL 357.99 Total Amt Due 116.82CR Total Current Monthly Charges 1,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY B EPSTEIN 6 CO Account: Wireless ACCOUNT NAMA ACCOUNT NUMBER JEFFREY B EPSTEIN & FEB 14, 2004 AMOUNT DUE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN 6 CO 457 MADISON AVE NEW YORK NY 10022-6843 116.82CR BILL DATE PAGE 3.0 SIGN UP FOR PAPERLESS BILLING TODAY! Pay your bill online anytime, day or night.* And you can also get instant account information,