448193
BILLED USAGE
07/01/2008
From: 01/01/2003 12:00 AM
To: 12/31/2006 11:59 PM
Billing Account:
55922769
Subscriber Number:
Date of Invoice: JAN 7, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS TO FROM | MIN | AIR | DISTANCE |
|---|
| 0254 | 1/01 | 1:17P | | | NEW YORK | NY NY | 3 | .75 | |
| 0255 | 1/01 | 4:05P | | | NEW YORK | NY NY | 1 | .25 | |
| 0256 | 1/01 | 4:47P | | | NEW YORK | NY NY | 1 | .25 | |
| 0257 | 1/01 | 4:48P | | | NEW YORK | NY NY | 14 | 3.50 | |
| 0258 | 1/01 | 8:29P | | | NEW YORK | NY NY | 2 | .50 | |
| 0259 | 1/02 | 9:40A | | | NEW YORK | NY NY | 5 | 1.25 | |
| 0260 | 1/02 | 9:47A | | | NEW YORK | NY NY | 5 | 1.25 | |
| 0261 | 1/02 | 10:10A | | | NEW YORK | NY NY | 1 | .25 | |
| 0262 | 1/02 | 11:03A | | | NEW YORK | NY NY | 9 | 2.25 | |
| 0263 | 1/02 | 2:18P | /INCOMNG LDSANTURCE | PR NY | | | .150 | |
| 0264 | 1/02 | 5:01P | | | NEW YORK | NY FL | 3 | | |
| 0265 | 1/02 | 5:03P | | | NEW YORK | NY FL | 3 | | |
| 0266 | 1/02 | 5:06P | RETRIEVAL | NEW YORK | NY FL | 1 | | |
| 0267 | 1/02 | 5:10P | | | QUEENS | NY FL | 1 | | |
| 0268 | 1/02 | 5:12P | | | QUEENS | NY FL | 1 | | |
| 0269 | 1/02 | 5:14P | | | W PALM BCH FL FL | | 2 | | |
| 0270 | 1/02 | 9:58P | RETRIEVAL | NEW YORK | NY FL | 2 | | |
| 0271 | 1/03 | 2:07P | RETRIEVAL | NEW YORK | NY FL | 1 | | |
| 0272 | 1/03 | 2:08P | RETRIEVAL | NEW YORK | NY FL | 2 | | |
| 0273 | 1/03 | 2:16P | | | INCOMING | FL | 4 | | |
| 0274 | 1/03 | 2:20P | | | MIAMI | FL FL | 1 | | |
| 0275 | 1/03 | 2:28P | | | NEW YORK | NY FL | 7 | | |
| 0276 | 1/03 | 2:42P | | | INCOMING | FL | 2 | | |
| 0277 | 1/03 | 3:16P | | | INCOMING | FL | 3 | | |
| 0278 | 1/03 | 3:27P | | | INCOMING | FL | 2 | | |
| 0279 | 1/03 | 4:05P | | | INCOMING | FL | 3 | | |
| 0280 | 1/03 | 4:10P | | | INCOMING | FL | 3 | | |
| 0281 | 1/03 | 4:26P | | | W PALM BCH FL FL | | 1 | | |
| 0282 | 1/03 | 4:30P | | | INCOMING | FL | 1 | | |
| 0283 | 1/03 | 4:30P | | | INCOMING | FL | 1 | | |
| 0284 | 1/03 | 4:31P | | | INCOMING | FL | 3 | | |
| 0285 | 1/03 | 4:48P | | | NEW YORK | NY FL | 5 | | |
| 0286 | 1/03 | 4:58P | | | W PALM BCH FL FL | | 1 | | |
| 0287 | 1/03 | 4:59P | | | W PALM BCH FL FL | | 1 | | |
| 0288 | 1/03 | 5:01P | | | INCOMING | FL | 1 | | |
| 0289 | 1/03 | 5:01P | | | NEW YORK | NY FL | 1 | | |
| 0290 | 1/03 | 5:02P | W | | INCOMING | FL | 2 | | |
| 0291 | 1/03 | 7:43P | RETRIEVAL | NEW YORK | NY FL | 1 | | |
| 0292 | 1/03 | 7:44P | | | MOBILE | FL | 1 | | |
| 0293 | 1/03 | 7:46P | RETRIEVAL | NEW YORK | NY FL | 2 | | |
| 0294 | 1/03 | 7:51P | | | NEW YORK | NY FL | 4 | | |
| 0295 | 1/03 | 8:04P | | | INCOMING | FL | 2 | | |
| 0296 | 1/03 | 8:20P | | | INCOMING | FL | 2 | | |
| 0297 | 1/03 | 8:29P | | | INCOMING | FL | 1 | | |
| 0298 | 1/03 | 8:32P | | | INCOMING | FL | 2 | | |
| 0299 | 1/03 | 11:03P | | | NEW YORK | NY FL | 2 | | |
| 0300 | 1/03 | 11:06P | | | MIAMI | FL FL | 1 | | |
Page
The information contained here is for use by authorized person only and is not for general distribution.
1
SDNY_GM_00514773
EFTA00156053
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514774
EFTA00156054
448193
07/01/2008
BILLED USAGE
| 0359 | 1/08 | 6:15P | F2 | NEW YORK | NY NY | 3 | .75 |
|---|
| 0360 | 1/08 | 6:20P | F2 | NEW YORK | NY NY | 13 | 3.25 |
| 0361 | 1/08 | 6:58P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0362 | 1/08 | 7:06P | F2 | NEW YORK | NY NY | 2 | .50 |
| 0363 | 1/08 | 7:29P | | NEW YORK | NY NY | 2 | .50 |
| 0364 | 1/08 | 7:33P | F2 | NEW YORK | NY NY | 2 | .50 |
| 0365 | 1/08 | 7:42P | | NEW YORK | NY NY | 1 | .25 |
| 0366 | 1/08 | 8:37P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0367 | 1/08 | 9:11P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0368 | 1/08 | 9:12P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0369 | 1/09 | 12:06A | RETRIEVAL | LOCAL | | 1 | |
| 0370 | 1/09 | 9:35A | | INCOMING | | 1 | |
| 0371 | 1/09 | 1:29P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0372 | 1/09 | 1:31P | | NEW YORK | NY NY | 1 | .25 |
| 0373 | 1/09 | 1:50P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0374 | 1/09 | 2:57P | | NEW YORK | NY NY | 2 | .50 |
| 0375 | 1/09 | 3:21P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0376 | 1/09 | 3:45P | | NEW YORK | NY NY | 1 | .25 |
| 0377 | 1/09 | 4:53P | | NEW YORK | NY NY | 2 | .50 |
| 0378 | 1/09 | 5:03P | | NEW YORK | NY NY | 2 | .50 |
| 0379 | 1/09 | 5:36P | | NEW YORK | NY NY | 2 | .50 |
| 0380 | 1/09 | 5:48P | | NEW YORK | NY NY | 2 | .50 |
| 0381 | 1/09 | 5:57P | | NEW YORK | NY NY | 1 | .25 |
| 0382 | 1/09 | 6:09P | | NEW YORK | NY NY | 1 | .25 |
| 0383 | 1/09 | 6:09P | | NEW YORK | NY NY | 4 | 1.00 |
| 0384 | 1/09 | 6:44P | | NEW YORK | NY NY | 1 | .25 |
| 0385 | 1/09 | 7:16P | F2 | NEW YORK | NY NY | 2 | .50 |
| 0386 | 1/09 | 8:04P | | NEW YORK | NY NY | 2 | .50 |
| 0387 | 1/09 | 9:55P | F2 | NEW YORK | NY NY | 2 | .50 |
| 0388 | 1/09 | 10:12P | | NEW YORK | NY NY | 1 | .25 |
| 0389 | 1/09 | 10:39P | | NEW YORK | NY NY | 1 | .25 |
| 0390 | 1/09 | 10:54P | F2 | NEW YORK | NY NY | 3 | .75 |
| 0391 | 1/09 | 11:09P | | INCOMING | | 1 | |
| 0392 | 1/10 | 9:44A | | INCOMING | | 5 | |
| 0393 | 1/10 | 9:45A | | INCOMING | | 1 | |
| 0394 | 1/10 | 10:35A | | INCOMING | | 1 | |
| 0395 | 1/10 | 10:54A | | INCOMING | | 3 | |
| 0396 | 1/10 | 10:55A | | INCOMING | | 3 | |
| 0397 | 1/10 | 12:04P | | INCOMING | | 2 | |
| 0398 | 1/10 | 1:45P | | INCOMING | | 2 | |
| 0399 | 1/10 | 2:03P | | INCOMING | | 1 | |
| 0400 | 1/10 | 3:57P | RETRIEVAL | LOCAL | | 1 | |
| 0401 | 1/10 | 4:16P | RETRIEVAL | LOCAL | | 1 | |
| 0402 | 1/10 | 4:17P | RETRIEVAL | LOCAL | | 1 | |
| 0403 | 1/10 | 4:18P | | INCOMING | | 2 | |
| 0404 | 1/10 | 4:30P | | INCOMING | | 1 | |
| 0405 | 1/10 | 4:31P | | NEW YORK | NY | 5 | |
| 0406 | 1/10 | 4:37P | | INCOMING | | 1 | |
| 0407 | 1/10 | 4:41P | | INCOMING | | 3 | |
| 0408 | 1/10 | 4:44P | | MOBILE | NY | 3 | |
| 0409 | 1/10 | 4:56P | | NEW YORK | NY | 1 | |
| 0410 | 1/10 | 4:58P | | W PALM BCH FL | | 1 | |
| 0411 | 1/10 | 5:01P | | NEW YORK | NY | 2 | |
| 0412 | 1/10 | 5:09P | | INCOMING | | 3 | |
| 0413 | 1/10 | 5:15P | | INCOMING | | 1 | |
| 0414 | 1/10 | 5:26P | | NEW YORK | NY | 1 | |
| 0415 | 1/10 | 5:28P | | INCOMING | | 1 | |
| 0416 | 1/10 | 5:37P | | INCOMING | | 2 | |
The information contained here is for use by authorized person only and is not for general distribution.
Page
3
SDNY_GM_00514775
EFTA00156055
07/01/2008
BILLED USAGE
Date of Invoice: JAN 7, 2003
ROAMING CHARGES
| REF DATE | TIME NUMBER | CALLED | CALLS TO | MIN | AIR DISTANCE | TAXES |
|---|
| Calls Made From: ST. THOMAS, VI | | |
| 0047 1/02 | 3:18P | | NEW YORK | NY | 1 | .60 | .15 |
| 0048 1/02 | 3:18P | | INCOMING | | 1 | .60 | |
| 0049 1/02 | 3:19P | | NEW YORK | NY | 7 | 4.20 | 1.05 |
Date of Invoice: FEB 14, 2003
| REF | DATE | TIME | NUMBER | CALLED | CALLS TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 1/13 | 10:49A | | INCOMING | FL | 1 | | |
| 0002 | 1/13 | 11:07A | | INCOMING | FL | 6 | | |
| 0003 | 1/13 | 11:20A | | INCOMING | FL | 2 | | |
| 0004 | 1/13 | 11:23A | | INCOMING | FL | 1 | | |
| 0005 | 1/13 | 12:46P | | INCOMING | FL | 3 | | |
| 0006 | 1/13 | 12:49P | | INCOMING | FL | 1 | | |
| 0007 | 1/13 | 1:08P | | INCOMING | FL | 13 | | |
| 0008 | 1/13 | 1:23P | | INCOMING | FL | 1 | | |
| 0009 | 1/13 | 2:11P | | INCOMING | FL | 2 | | |
| 0010 | 1/13 | 3:41P | | INCOMING | FL | 1 | | |
| 0011 | 1/13 | 5:16P | RETRIEVAL | NEW YORK | NY FL | 1 | | |
| 0012 | 1/13 | 5:18P | RETRIEVAL | NEW YORK | NY FL | 2 | | |
| 0013 | 1/13 | 5:18P | W | INCOMING | FL | 1 | | |
| 0014 | 1/13 | 5:54P | | INCOMING | FL | 2 | | |
| 0015 | 1/13 | 6:10P | | INCOMING | FL | 3 | | |
| 0016 | 1/13 | 6:11P | W | INCOMING | FL | 1 | | |
| 0017 | 1/13 | 6:14P | BROOKLYN | NY FL | 1 | | |
| 0018 | 1/13 | 6:18P | | INCOMING | FL | 1 | | |
| 0019 | 1/13 | 6:30P | MOBILE | FL | 1 | | |
| 0020 | 1/13 | 6:37P | MOBILE | FL | 1 | | |
| 0021 | 1/13 | 8:47P | RETRIEVAL | LOCAL | | 2 | | |
| 0022 | 1/13 | 10:34P | | INCOMING | | 1 | | |
| 0023 | 1/13 | 10:35P | MOBILE | NY | 2 | | |
| 0024 | 1/14 | 9:47A | | INCOMING | | 1 | | |
| 0025 | 1/14 | 9:56A | | INCOMING | | 3 | | |
| 0026 | 1/14 | 10:42A | | INCOMING | | 1 | | |
| 0027 | 1/14 | 11:15A | | INCOMING | | 1 | | |
| 0028 | 1/14 | 12:11P | NEW YORK | NY | 4 | | |
| 0029 | 1/14 | 12:15P | NEW YORK | NY | 3 | | |
| 0030 | 1/14 | 12:32P | | INCOMING | | 1 | | |
| 0031 | 1/14 | 12:45P | BETHESDA | DC | 1 | | |
| 0032 | 1/14 | 1:03P | | INCOMING | | 1 | | |
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514776
EFTA00156056
448193
07/01/2008
BILLED USAGE
| 0033 | 1/14 | 1:14P | INCOMING | 4 |
|---|
| 0034 | 1/14 | 1:18P | NEW YORK | NY | 3 |
| 0035 | 1/14 | 2:37P | NEW YORK | NY | 2 |
| 0036 | 1/14 | 2:42P | RETRIEVAL | LOCAL | 1 |
| 0037 | 1/14 | 2:52P | INCOMING | 2 |
| 0038 | 1/14 | 2:59P | INCOMING | 1 |
| 0039 | 1/14 | 3:33P | NEW YORK | NY | 3 |
| 0040 | 1/14 | 3:50P | INCOMING | 8 |
| 0041 | 1/14 | 4:02P | INCOMING | 5 |
| 0042 | 1/14 | 5:03P | INCOMING | 2 |
| 0043 | 1/14 | 5:58P | INCOMING | 1 |
| 0044 | 1/14 | 7:24P | INCOMING | 2 |
| 0045 | 1/14 | 8:01P | BETHESA | DC | 1 |
| 0046 | 1/14 | 9:21P | NEW YORK | NY | 1 |
| 0047 | 1/15 | 2:59P | NEW YORK | NY NY | 1 .25 |
| 0048 | 1/15 | 4:00P | NEW YORK | NY NY | 1 .25 |
| 0049 | 1/15 | 4:04P | NEW YORK | NY NY | 3 .75 |
| 0050 | 1/15 | 4:04P | NEW YORK | NY NY | 1 .25 |
| 0051 | 1/15 | 4:20P | NEW YORK | NY NY | 3 .75 |
| 0052 | 1/15 | 5:16P | NEW YORK | NY NY | 1 .25 |
| 0053 | 1/15 | 5:17P | NEW YORK | NY NY | 1 .25 |
| 0054 | 1/15 | 5:27P | NEW YORK | NY NY | 1 .25 |
| 0055 | 1/15 | 5:30P | NEW YORK | NY NY | 1 .25 |
| 0056 | 1/15 | 6:04P | NEW YORK | NY NY | 2 .50 |
| 0057 | 1/15 | 6:08P | NEW YORK | NY NY | 2 .50 |
| 0058 | 1/15 | 6:10P | NEW YORK | NY NY | 2 .50 |
| 0059 | 1/15 | 6:40P | NEW YORK | NY NY | 7 1.75 |
| 0060 | 1/15 | 8:23P | NEW YORK | NY NY | 1 .25 |
| 0061 | 1/15 | 8:42P | NEW YORK | NY NY | 1 .25 |
| 0062 | 1/15 | 9:01P | NEW YORK | NY NY | 2 .50 |
| 0063 | 1/15 | 10:12P | NEW YORK | NY NY | 1 .25 |
| 0064 | 1/15 | 10:33P | MOBILE | NY | 1 |
| 0065 | 1/15 | 10:45P | NEW YORK | NY | 1 |
| 0066 | 1/15 | 10:46P | MOBILE | NY | 1 |
| 0067 | 1/15 | 10:50P | NEW YORK | NY | 2 |
| 0068 | 1/16 | 3:46P | INCOMING | | 1 |
| 0069 | 1/16 | 3:52P | INCOMING | | 1 |
| 0070 | 1/16 | 3:56P | INCOMING | | 2 |
| 0071 | 1/16 | 3:57P | INCOMING | | 1 |
| 0072 | 1/16 | 4:18P | INCOMING | | 1 |
| 0073 | 1/16 | 4:28P | INCOMING | | 1 |
| 0074 | 1/16 | 4:37P | INCOMING | | 7 |
| 0075 | 1/16 | 4:38P | INCOMING | | 1 |
| 0076 | 1/16 | 4:46P | INCOMING | | 15 |
| 0077 | 1/16 | 5:50P | INCOMING | | 1 |
| 0078 | 1/16 | 5:51P | INCOMING | | 1 |
| 0079 | 1/16 | 7:01P | RETRIEVAL | LOCAL | 1 |
| 0080 | 1/16 | 7:03P | INCOMING | | 3 |
| 0081 | 1/16 | 7:25P | INCOMING | | 1 |
| 0082 | 1/16 | 7:50P | INCOMING | | 4 |
| 0083 | 1/16 | 7:55P | RETRIEVAL | LOCAL | 1 |
| 0084 | 1/16 | 8:04P | INCOMING | | 9 |
| 0085 | 1/16 | 9:19P | INCOMING | | 2 |
| 0086 | 1/16 | 9:42P | RETRIEVAL | LOCAL | 1 |
| 0087 | 1/16 | 10:04P | INCOMING | | 12 |
| 0088 | 1/17 | 10:18A | INCOMING | | 2 |
| 0089 | 1/17 | 10:37A | INCOMING | | 1 |
| 0090 | 1/17 | 10:41A | INCOMING | | 2 |
Page
The information contained here is for use by authorized person only and is not for general distribution.
5
SDNY_GM_00514777
EFTA00156057
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514778
EFTA00156058
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514779
EFTA00156059
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514780
EFTA00156060
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514781
EFTA00156061
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
Page
10
SDNY_GM_00514782
EFTA00156062
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
11
SDNY_GM_00514783
EFTA00156063
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
12
SDNY_GM_00514784
EFTA00156064
448193
07/01/2008
BILLED USAGE
Page
The information contained here is for use by authorized person only and is not for general distribution.
13
SDNY_GM_00514785
EFTA00156065
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
Page
14
SDNY_GM_00514786
EFTA00156066
448193
BILLED USAGE
07/01/2008
| 0005 | 1/25 | 1:14P | | INCOMING | 1 | .60 | |
|---|
| 0006 | 1/25 | 6:50P | | NEW YORK | NY | 2 | 1.20 | .30 |
Date of Invoice: MAR 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF DATE | TIME NUMBER CALLED | CALLS TO FROM | MIN | AIR | DISTANCE |
|---|
| 0001 2/12 | 6:22P | NEW YORK | NY US | 7 | |
| 0002 2/12 | 9:29P | INCOMING | US | 2 | |
| 0003 2/12 | 9:31P | NEW YORK | NY US | 1 | |
| 0004 2/13 | 12:17P | /INCOMNG LDFRANCE | NY | | 3.500 |
| 0005 2/13 | 9:09P | /INCOMNG LDFRANCE | NY | | 6.300 |
| 0006 2/20 | 12:52P | /INCOMNG LDUN. KINGDO | NY | | .700 |
| 0007 2/21 | 9:24A | RETRIEVAL | LOCAL | 1 | |
| 0008 2/21 | 12:20P | | INCOMING | 1 | |
| 0009 2/21 | 12:23P | | INCOMING | 1 | |
| 0010 2/12 | 12:23P | | INCOMING | 3 | |
| 0011 2/21 | 12:46P | | INCOMING | 7 | |
| 0012 2/21 | 1:09P | | INCOMING | 5 | |
| 0013 2/21 | 1:15P | NEW YORK | NY | 3 | |
| 0014 2/11 | 1 P | RETRIEVAL | LOCAL | 1 | |
| 0015 2/21 | 2:36P | NEW YORK | NY | 2 | |
| 0016 2/21 | 2:38P | NEW YORK | NY | 2 | |
| 0017 2/21 | 2:40P | NEW YORK | NY | 1 | |
| 0018 2/21 | 2:42P | MOBILE | NY | 1 | |
| 0019 2/21 | 2:42P | NEW YORK | NY | 1 | |
| 0020 2/21 | 2:43P | RETRIEVAL | LOCAL | 3 | |
| 0021 2/21 | 2:44P | | INCOMING | 6 | |
| 0022 2/21 | 3:27P | | INCOMING | 1 | |
| 0023 2/21 | 3:32P | | INCOMING | 3 | |
| 0024 2/21 | 3:44P | NEW YORK | NY | 1 | |
| 0025 2/21 | 3:44P | RETRIEVAL | LOCAL | 1 | |
| 0026 2/21 | 3:45P | MIAMI | FL | 1 | |
| 0027 2/21 | 3:46P | NEW YORK | NY | 1 | |
| 0028 2/21 | 3:47P | | INCOMING | 4 | |
| 0029 2/21 | 3:52P | | INCOMING | 2 | |
| 0030 2/21 | 5:30P | | INCOMING | 2 | |
| 0031 2/21 | 6:32P | RETRIEVAL | LOCAL | 1 | |
| 0032 2/21 | 7:52P | RETRIEVAL | LOCAL | 1 | |
| 0033 2/22 | 10:52A | | INCOMING | 1 | |
| 0034 2/22 | 11:01A | | INCOMING | 3 | |
| 0035 2/22 | 11:05A | | INCOMING | 1 | |
| 0036 2/22 | 11:07A | | INCOMING | 1 | |
| 0037 2/22 | 12:29P | | INCOMING | 1 | |
| 0038 2/22 | 1:52P | | INCOMING | 1 | |
| 0039 2/22 | 1:54P | | INCOMING | 2 | |
| 0040 2/22 | 2:07P | | INCOMING | 2 | |
| 0041 2/22 | 2:12P | | INCOMING | 1 | |
| 0042 2/22 | 2:49P | | INCOMING | 1 | |
| 0043 2/22 | 4:31P | RETRIEVAL | LOCAL | 1 | |
| 0044 2/22 | 5:38P | | INCOMING | 3 | |
| 0045 2/22 | 5:41P | RETRIEVAL | LOCAL | 1 | |
| 0046 2/22 | 5:57P | MOBILE | NY | 1 | |
| 0047 2/22 | 7:01P | | INCOMING | 1 | |
| 0048 2/22 | 7:02P | | INCOMING | 3 | |
| 0049 2/22 | 9:49P | /INCOMNG LDNEW YORK | NY NY | | |
| 0050 2/22 | 9:49P | | INCOMING | 2 | |
Page
The information contained here is for use by authorized person only and is not for general distribution.
15
SDNY_GM_00514787
EFTA00156067
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
16
SDNY_GM_00514788
EFTA00156068
448193
07/01/2008
BILLED USAGE
| 0109 | 2/25 | 2:57P | NEW YORK | NY NY | 1 |
|---|
| 0110 | 2/25 | 3:16P | NEW YORK | NY | 2 |
| 0111 | 2/25 | 3:21P | NEW YORK | NY | 3 |
| 0112 | 2/25 | 4:18P | INCOMING | 1 |
| 0113 | 2/25 | 4:20P | INCOMING | 1 |
| 0114 | 2/25 | 4:23P | RETRIEVAL | LOCAL | 1 |
| 0115 | 2/25 | 4:25P | NEW YORK | NY | 1 |
| 0116 | 2/25 | 4:26P | NEW YORK | NY | 1 |
| 0117 | 2/25 | 4:27P | NEW YORK | NY | 2 |
| 0118 | 2/25 | 4:30P | NEW YORK | NY | 1 |
| 0119 | 2/25 | 4:33P | NEW YORK | NY | 1 |
| 0120 | 2/25 | 5:41P | INCOMING | 2 |
| 0121 | 2/25 | 5:43P | INCOMING | 9 |
| 0122 | 2/25 | 5:52P | INCOMING | 1 |
| 0123 | 2/25 | 5:53P | INCOMING | 1 |
| 0124 | 2/25 | 5:53P | INCOMING | 1 |
| 0125 | 2/25 | 6:49P | INCOMING | 1 |
| 0126 | 2/25 | 7:12P | INCOMING | 1 |
| 0127 | 2/25 | 7:46P | RETRIEVAL | LOCAL | 2 |
| 0128 | 2/25 | 8:19P | MIAMI | FL | 1 |
| 0129 | 2/25 | 8:42P | INCOMING | 1 |
| 0130 | 2/25 | 11:27P | MIAMI | FL | 1 |
| 0131 | 2/25 | 11:27P | RETRIEVAL | LOCAL | 1 |
| 0132 | 2/25 | 11:29P | OAKLAND | CA | 2 |
| 0133 | 2/26 | 9:10A | INCOMING | 7 |
| 0134 | 2/26 | 9:17A | RETRIEVAL | LOCAL | 1 |
| 0135 | 2/26 | 10:05A | RETRIEVAL | LOCAL | 1 |
| 0136 | 2/26 | 11:52A | RETRIEVAL | LOCAL | 1 |
| 0137 | 2/26 | 12:00P | RETRIEVAL | LOCAL | 2 |
| 0138 | 2/26 | 12:49P | INCOMING | 1 |
| 0139 | 2/26 | 1:05P | INCOMING | 1 |
| 0140 | 2/26 | 1:56P | NEW YORK | NY | 2 |
| 0141 | 2/26 | 2:02P | RETRIEVAL | LOCAL | 1 |
| 0142 | 2/26 | 2:38P | RETRIEVAL | LOCAL | 1 |
| 0143 | 2/26 | 3:08P | RETRIEVAL | LOCAL | 1 |
| 0144 | 2/26 | 3:45P | INCOMING | 1 |
| 0145 | 2/26 | 4:33P | INCOMING | 3 |
| 0146 | 2/26 | 4:55P | INCOMING | 4 |
| 0147 | 2/26 | 5:01P | INCOMING | 1 |
| 0148 | 2/26 | 5:25P | INCOMING | 2 |
| 0149 | 2/26 | 5:27P | INCOMING | 1 |
| 0150 | 2/26 | 5:38P | INCOMING | 1 |
| 0151 | 2/26 | 5:39P | INCOMING | 5 |
| 0152 | 2/26 | 5:49P | MOBILE | NY | 2 |
| 0153 | 2/26 | 5:55P | NEW YORK | NY | 1 |
| 0154 | 2/26 | 5:56P | NEW YORK | NY | 1 |
| 0155 | 2/26 | 6:11P | INCOMING | 9 |
| 0156 | 2/26 | 7:26P | RETRIEVAL | LOCAL | 1 |
| 0157 | 2/26 | 7:30P | INCOMING | 6 |
| 0158 | 2/26 | 7:52P | INCOMING | 10 |
| 0159 | 2/26 | 7:52P | INCOMING | 1 |
| 0160 | 2/27 | 9:04A | RETRIEVAL | LOCAL | 1 |
| 0161 | 2/27 | 9:05A | NEW YORK | NY | 3 |
| 0162 | 2/27 | 11:35A | RETRIEVAL | NEW YORK | NY CA |
| 0163 | 2/27 | 11:37A | NEW YORK | NY CA | 7 |
| 0164 | 2/27 | 11:38A W | INCOMING CA | 1 |
| 0165 | 2/27 | 11:44A | INCOMING CA | 1 |
| 0166 | 2/27 | 11:49A | INCOMING CA | 11 |
Page
The information contained here is for use by authorized person only and is not for general distribution.
17
SDNY_GM_00514789
EFTA00156069
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
18
SDNY_GM_00514790
EFTA00156070
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
19
SDNY_GM_00514791
EFTA00156071
448193
07/01/2008
BILLED USAGE
Page
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
20
SDNY_GM_00514792
EFTA00156072
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
21
SDNY_GM_00514793
EFTA00156073
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
22
SDNY_GM_00514794
EFTA00156074
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514795
EFTA00156075
448193
07/01/2008
BILLED USAGE
Date of Invoice: MAR 14, 2003
ROAMING CHARGES
| REF DATE | TIME NUMBER | CALLED | CALLS TO | MIN | AIR DISTANCE | TAXES |
|---|
| Calls Made From FRANCE |
| 0001 | 2/13 | 3:58P | INTL NTWK | 2 | 1.98 | .70 |
| 0002 | 2/13 | 4:00P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0003 | 2/13 | 4:04P | INTL NTWK | 1 | .99 | .35 |
| 0004 | 2/13 | 5:32P | INTL NTWK | 1 | .99 | .35 |
| 0005 | 2/13 | 6:00P | INTL NTWK | 1 | .99 | .35 |
| 0006 | 2/13 | 9:10P | INTL NTWK | 2 | 1.98 | .70 |
| 0007 | 2/14 | 1:28A | INTL NTWK | 1 | .99 | .35 |
| 0008 | 2/14 | 2:58P | INTL NTWK | 1 | .99 | .35 |
| 0009 | 2/14 | 3:00P | INTL NTWK | 1 | .99 | .35 |
| 0010 | 2/14 | 3:01P | INTL NTWK | 1 | .99 | .35 |
| 0011 | 2/14 | 3:39P | INTL NTWK | 2 | 1.98 | .70 |
| 0012 | 2/14 | 10:56P | INTL NTWK | 1 | .99 | .35 |
| 0013 | 2/14 | 11:01I | INTL NTWK | 1 | .99 | .35 |
| 0014 | 2/15 | 5:31P | INTL NTWK | 2 | 1.98 | .70 |
| 0015 | 2/15 | 5:45P | INTL NTWK | 1 | .99 | .35 |
| 0016 | 2/15 | 5:46P | INTL NTWK | 1 | .99 | .35 |
| 0017 | 2/15 | 6:29P | INTL NTWK | 1 | .99 | .35 |
| 0018 | 2/15 | 6:33P | INTL NTWK | 1 | .99 | .35 |
| 0019 | 2/15 | 6:34P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0020 | 2/15 | 8:40P | INTL NTWK | 1 | .99 | .35 |
| 0021 | 2/15 | 8:44P | INTL NTWK | 13 | 12.87 | 4.55 |
| 0022 | 2/16 | 12:37I | INTL NTWK | 1 | .99 | .35 |
| 0023 | 2/16 | 3:12P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0024 | 2/16 | 4:28P | INTL NTWK | 2 | 1.98 | .70 |
| 0025 | 2/16 | 7:13P | INTL NTWK | 5 | 4.95 | 1.75 |
| 0026 | 2/16 | 7:50P | INTL NTWK | 5 | 4.95 | 1.75 |
| 0027 | 2/16 | 7:55P | INTL NTWK | 2 | 1.98 | .70 |
| 0028 | 2/16 | 7:58P | INTL NTWK | 1 | .99 | .35 |
| 0029 | 2/16 | 7:59P | INTL NTWK | 1 | .99 | .35 |
| 0030 | 2/16 | 8:27P | INTL NTWK | 1 | .99 | .35 |
| 0031 | 2/16 | 8:33P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0032 | 2/16 | 8:38P | INTL NTWK | 11 | 10.89 | 3.85 |
| 0033 | 2/16 | 9:04P | INTL NTWK | 1 | .99 | .35 |
| 0036 | 2/16 | 10:07I | INTL NTWK | 1 | .99 | .35 |
| 0037 | 2/16 | 10:07I | INTL NTWK | 1 | .99 | .35 |
| 0038 | 2/16 | 10:47I | INTL NTWK | 1 | .99 | .35 |
| 0039 | 2/16 | 10:49I | INTL NTWK | 1 | .99 | .35 |
| 0040 | 2/16 | 10:49I | INTL NTWK | 6 | 5.94 | 2.10 |
| 0041 | 2/17 | 11:25I | INTL NTWK | 1 | .99 | .35 |
| 0042 | 2/17 | 12:05I | INTL NTWK | 1 | .99 | .35 |
| 0043 | 2/17 | 12:06I | INTL NTWK | 1 | .99 | .35 |
| 0044 | 2/17 | 12:11I | INTL NTWK | 2 | 1.98 | .70 |
| 0045 | 2/17 | 12:17I | INTL NTWK | 1 | .99 | .35 |
| 0046 | 2/17 | 12:18I | INTL NTWK | 1 | .99 | .35 |
| 0047 | 2/17 | 12:20I | INTL NTWK | 1 | .99 | .35 |
| 0048 | 2/17 | 2:14P | INTL NTWK | 1 | .99 | .35 |
| 0049 | 2/17 | 2:19P | INTL NTWK | 2 | 1.98 | .70 |
| 0050 | 2/17 | 3:59P | INTL NTWK | 1 | .99 | .35 |
| 0051 | 2/17 | 4:11P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0052 | 2/17 | 5:06P | INTL NTWK | 1 | .99 | .35 |
| 0053 | 2/17 | 5:49P | INTL NTWK | 2 | 1.98 | .70 |
| 0054 | 2/17 | 6:37P | INTL NTWK | 1 | .99 | .35 |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
24
SDNY_GM_00514796
EFTA00156076
448193
07/01/2008
BILLED USAGE
| | INTL NTWK | 3 | 2.97 | 1.05 |
|---|
| 0055 | 2/17 11:26P | | | .99 | .35 |
| 0056 | 2/18 1:14A | INTL NTWK | 1 | .99 | .35 |
| 0057 | 2/18 1:28A | INTL NTWK | 1 | .99 | .35 |
| 0058 | 2/18 2:50P | INTL NTWK | 1 | .99 | .35 |
| 0059 | 2/18 3:03P | INTL NTWK | 1 | .99 | .35 |
| 0060 | 2/18 9:07P | INTL NTWK | 1 | .99 | .35 |
| 0061 | 2/18 11:13P | INTL NTWK | 1 | .99 | .35 |
| 0062 | 2/19 1:24P | INTL NTWK | 1 | .99 | .35 |
| 0063 | 2/19 2:26P | INTL NTWK | 1 | .99 | .35 |
| 0064 | 2/20 12:00A | CALL SVC | 1 | .99 | |
| 0065 | 2/20 12:37A | INTL NTWK | 1 | .99 | .35 |
| 0066 | 2/20 1:42A | INTL NTWK | 1 | .99 | .35 |
| 0067 | 2/20 10:41A | INTL NTWK | 2 | 1.98 | .70 |
| 0068 | 2/20 5:54P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0069 | 2/20 8:45P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0070 | 2/20 8:49P | INTL NTWK | 1 | .99 | .35 |
| 0071 | 2/21 12:00A | CALL SVC | 1 | .99 | |
| 0072 | 2/21 12:33A | INTL NTWK | 1 | .99 | .35 |
| 0073 | 2/21 12:34A | INTL NTWK | 15 | 14.85 | 5.25 |
| 0090 | 2/14 6:01P | INTL NTWK | 6 | 5.94 | 2.10 |
| 0091 | 2/14 7:04P | INTL NTWK | 1 | .99 | .35 |
| 0092 | 2/14 7:04P | INTL NTWK | 1 | .99 | .35 |
Date of Invoice: APR 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS | TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 3/13 | 9:45A | | | NEW YORK | NY NY | 2 | .50 | |
| 0002 | 3/13 | 10:08A | | | NEW YORK | NY NY | 3 | .75 | |
| 0003 | 3/13 | 11:05A | | | NEW YORK | NY NY | 1 | .25 | |
| 0004 | 3/13 | 11:14A | | | NEW YORK | NY NY | 4 | 1.00 | |
| 0005 | 3/13 | 11:22A | | | NEW YORK | NY NY | 1 | .25 | |
| 0006 | 3/13 | 11:53A | | | NEW YORK | NY NY | 1 | .25 | |
| 0007 | 3/13 | 11:54A | | | NEW YORK | NY NY | 3 | .75 | |
| 0008 | 3/13 | 12:58P | | | INCOMING | | 3 | | |
| 0009 | 3/13 | 2:20P | | | INCOMING | | 2 | | |
| 0010 | 3/13 | 2:27P | | | NEW YORK | NY | 1 | | |
| 0011 | 3/13 | 2 | | | NEW YORK | NY | 2 | | |
| 0012 | 3/13 | 2:41P | | | INCOMING | | 1 | | |
| 0013 | 3/13 | 2:42P | | | INCOMING | | 1 | | |
| 0014 | 3/13 | 2:49P | | | INCOMING | | 1 | | |
| 0015 | 3/13 | 2:58P | | | INCOMING | | 1 | | |
| 0016 | 3/13 | 3:10P | | | INCOMING | | 2 | | |
| 0017 | 3/13 | 3:35P | | | INCOMING | | 1 | | |
| 0018 | 3/13 | 4:50P | | | NEW YORK | NY NY | 10 | 2.50 | |
| 0019 | 3/13 | 5:38P | | | NEW YORK | NY NY | 1 | .25 | |
| 0020 | 3/13 | 6:00P | | | NEW YORK | NY NY | 2 | .50 | |
| 0021 | 3/13 | 6:24P | | | NEW YORK | NY NY | 1 | .25 | |
| 0022 | 3/13 | 7:27P | | | NEW YORK | NY NY | 17 | 4.25 | |
| 0023 | 3/13 | 7:48P | | | NEW YORK | NY NY | 3 | .75 | |
| 0024 | 3/13 | 8:35P | | | NEW YORK | NY NY | 1 | .25 | |
| 0025 | 3/13 | 9:54P | | | NEW YORK | NY NY | 1 | .25 | |
| 0026 | 3/13 | 9:55P | | | NEW YORK | NY NY | 1 | .25 | |
| 0027 | 3/13 | 9:55P | | | NEW YORK | NY NY | 7 | 1.75 | |
| 0028 | 3/13 | 10:23P | | | NEW YORK | NY NY | 6 | 1.50 | |
| 0029 | 3/13 | 11:03P | | | NEW YORK | NY NY | 1 | .25 | |
| 0030 | 3/13 | 11:10P | | | NEW YORK | NY NY | 1 | .25 | |
The information contained here is for use by authorized person only and is not for general distribution.
25
SDNY_GM_00514797
EFTA00156077
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
26
SDNY_GM_00514798
EFTA00156078
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
27
SDNY_GM_00514799
EFTA00156079
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514800
EFTA00156080
448193
07/01/2008
BILLED USAGE
| 0205 | 3/19 | 12:12P | | NEW YORK | NY NY | 1 | .2 |
|---|
| 0206 | 3/19 | 12:28P | | NEW YORK | NY NY | 1 | .2 |
| 0207 | 3/19 | 12:41P | | NEW YORK | NY NY | 1 | .2 |
| 0208 | 3/19 | 1:11P | | NEW YORK | NY NY | 7 | 1.7 |
| 0209 | 3/19 | 1:26P | | NEW YORK | NY NY | 1 | .2 |
| 0210 | 3/19 | 3:20P | | INCOMING | | 2 | |
| 0211 | 3/19 | 3:21P | RETRIEVAL | LOCAL | | 1 | |
| 0212 | 3/19 | 3:44P | | INCOMING | | 5 | |
| 0213 | 3/19 | 4:22P | | INCOMING | | 3 | |
| 0214 | 3/19 | 4:26P | | INCOMING | | 2 | |
| 0215 | 3/19 | 4:42P | | INCOMING | | 3 | |
| 0216 | 3/19 | 6:12P | | INCOMING | | 1 | |
| 0217 | 3/19 | 6:14P | | INCOMING | | 1 | |
| 0218 | 3/19 | 6:15P | RETRIEVAL | LOCAL | | 1 | |
| 0219 | 3/19 | 6:22P | RETRIEVAL | LOCAL | | 1 | |
| 0220 | 3/19 | 6:43P | | INCOMING | | 2 | |
| 0221 | 3/19 | 7:04P | | INCOMING | | 1 | |
| 0222 | 3/19 | 8:11P | | NEW YORK | NY | 1 | |
| 0223 | 3/20 | 9:37A | | INCOMING | | 2 | |
| 0224 | 3/20 | 10:24A | | INCOMING | | 2 | |
| 0225 | 3/20 | 10:25A | | INCOMING | | 1 | |
| 0226 | 3/20 | 10:58A | RETRIEVAL | LOCAL | | 1 | |
| 0227 | 3/20 | 12:02P | | INCOMING | | 3 | |
| 0228 | 3/20 | 12:57P | | INCOMING | | 8 | |
| 0229 | 3/20 | 1:33P | | INCOMING | | 1 | |
| 0230 | 3/20 | 1:58P | | INCOMING | | 1 | |
| 0231 | 3/20 | 3:21P | | INCOMING | | 5 | |
| 0232 | 3/20 | 4:12P | | INCOMING | | 1 | |
| 0233 | 3/20 | 10:14P | RETRIEVAL | NEW YORK | NY FL | 3 | |
| 0234 | 3/20 | 10:17P | | NEW YORK | NY FL | 1 | |
| 0235 | 3/20 | 10:18P | RETRIEVAL | NEW YORK | NY FL | 1 | |
| 0236 | 3/20 | 10:18P | RETRIEVAL | NEW YORK | NY FL | 2 | |
| 0237 | 3/20 | 10:20P | RETRIEVAL | NEW YORK | NY FL | 2 | |
| 0238 | 3/20 | 10:24P | | NEW YORK | NY FL | 2 | |
| 0239 | 3/20 | 10:26P | | MOBILE | | FL | 1 |
| 0240 | 3/21 | 12:08A | | INCOMING | | FL | 4 |
| 0241 | 3/21 | 9:41A | RETRIEVAL | NEW YORK | NY FL | 1 | |
| 0242 | 3/21 | 9:42A | | NEW YORK | NY FL | 1 | |
| 0243 | 3/21 | 10:05A | | NEW YORK | NY FL | 4 | |
| 0244 | 3/21 | 10:11A | | NEW YORK | NY FL | 2 | |
| 0245 | 3/21 | 10:12A | | NEW YORK | NY FL | 1 | |
| 0246 | 3/21 | 10:15A | | NEW YORK | NY FL | 1 | |
| 0247 | 3/21 | 10:16A | | W PALM BCH FL | | 1 | |
| 0248 | 3/21 | 10:18A | | W PALM BCH FL | | 1 | |
| 0249 | 3/21 | 10:18A | | NEW YORK | NY FL | 2 | |
| 0250 | 3/24 | 11:38A | | INCOMING | | FL | 3 |
| 0251 | 3/24 | 12:32P | | INCOMING | | 2 | |
| 0252 | 3/24 | 1:40P | RETRIEVAL | NEW YORK | NY FL | 1 | |
| 0253 | 3/24 | 2:08P | | INCOMING | | FL | 1 |
| 0254 | 3/24 | 2:09P | | INCOMING | | 21 | |
| 0255 | 3/24 | 4:39P | | INCOMING | | FL | 1 |
| 0256 | 3/24 | 4:40P | | NEW YORK | NY FL | 2 | |
| 0257 | 3/24 | 4:42P | | MOBILE | | FL | 7 |
| 0258 | 3/24 | 5:21P | | INCOMING | | FL | 1 |
| 0259 | 3/24 | 5:21P | | INCOMING | | 1 | |
| 0260 | 3/24 | 5:28P | | INCOMING | | FL | 5 |
| 0261 | 3/24 | 5:54P | | INCOMING | | FL | 6 |
| 0262 | 3/24 | 7:55P | | INCOMING | | FL | 1 |
Page
The information contained here is for use by authorized person only and is not for general distribution.
29
SDNY_GM_00514801
EFTA00156081
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
30
SDNY_GM_00514802
EFTA00156082
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
31
SDNY_GM_00514803
EFTA00156083
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
32
SDNY_GM_00514804
EFTA00156084
448193
07/01/2008
BILLED USAGE
Date of Invoice: APR 14, 2003
ROAMING CHARGES
| Calls Made From: TURKS & CAICOS, | | | | | |
|---|
| 0001 3/31 4:33P | INCOMING | 1 | .99 | | .05 |
| 0002 3/31 4:40P | NEW YORK | 1 | .99 | .65 | .11 |
| 0003 3/31 4:41P | UK | 2 | 1.98 | 1.30 | .40 |
| 0004 3/31 4:46P | UK | 2 | 1.98 | 1.30 | .40 |
| 0005 3/31 4:54P | INCOMING | 1 | .99 | | .05 |
| 0006 3/31 4:55P | NEW YORK | 1 | .99 | .65 | .11 |
| 0007 3/31 4:56P | NEW YORK | 3 | 2.97 | 1.95 | .33 |
| 0008 3/31 4:58P | INCOMING | 14 | 13.86 | | .70 |
| 0009 3/31 5:14P | NEW YORK | 3 | 2.97 | 1.95 | .33 |
| 0010 3/31 5:18P | FLORIDA | 5 | 4.95 | 3.25 | .55 |
| 0011 3/31 5:24P | NEW YORK | 3 | 2.97 | 1.95 | .33 |
| 0012 3/31 5:28P | NEW YORK | 1 | .99 | .65 | .11 |
| 0013 3/31 5:29P | FLORIDA | 1 | .99 | .65 | .11 |
| 0014 3/31 5:30P | CALIFORN | 1 | .99 | .65 | .11 |
| 0015 3/31 5:31P | CALIFORN | 1 | .99 | .65 | .11 |
| 0016 3/31 5:38P | NEW YORK | 2 | 1.98 | 1.30 | .22 |
| 0017 3/31 5:47P | US VIRGI | 5 | 4.95 | 3.25 | .55 |
| 0018 3/31 6:00P | FLORIDA | 1 | .99 | .65 | .11 |
| 0019 3/31 6:19P | FLORIDA | 9 | 8.91 | 5.85 | .99 |
| 0020 3/31 6:35P | OHIO | 1 | .99 | .65 | .11 |
| 0021 3/31 6:39P | 617-794-2544 | 1 | .99 | .65 | .11 |
| 0022 3/31 7:19P | NEW YORK | 1 | .99 | .65 | .11 |
| 0023 3/31 7:31P | US VIRGI | 2 | 1.98 | 1.30 | .22 |
| 0024 3/31 7:33P | US VIRGI | 14 | 13.86 | 9.10 | 1.54 |
| 0025 3/31 7:49P | NEW YORK | 1 | .99 | .65 | .11 |
| 0026 3/31 7:52P | INCOMING | 4 | 3.96 | | .20 |
| 0038 4/09 12:09A | INTL NTWK | 1 | .99 | .35 | |
| 0039 4/09 11:49A | INTL NTWK | 1 | .99 | .35 | |
| 0040 4/09 2:13P | INTL NTWK | 1 | .99 | .35 | |
| 0041 4/09 2:14P | INTL NTWK | 1 | .99 | .35 | |
| 0042 4/09 2:16P | INTL NTWK | 1 | .99 | .35 | |
| 0043 4/09 2:41P | INTL NTWK | 1 | .99 | .35 | |
| 0044 4/09 4:18P | INTL NTWK | 3 | 2.97 | 1.05 | |
| 0045 4/09 4:22P | INTL NTWK | 3 | 2.97 | 1.05 | |
| 0046 4/09 4:25P | INTL NTWK | 2 | 1.98 | .70 | |
| 0092 4/10 4:27P | INTL NTWK | 6 | 5.94 | 2.10 | |
| 0093 4/10 4:40P | INTL NTWK | 2 | 1.98 | .70 | |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
33
SDNY_GM_00514805
EFTA00156085
448193
07/01/2008
BILLED USAGE
| 0094 | 4/10 | 4:42P | INTL NTWK | 1 | .99 | .35 |
|---|
| 0095 | 4/10 | 4:43P | INTL NTWK | 1 | .99 | .35 |
| 0096 | 4/10 | 5:35P | INTL NTWK | 1 | .99 | .35 |
| 0097 | 4/10 | 5:36P | INTL NTWK | 1 | .99 | .35 |
| 0098 | 4/10 | 5:36P | INTL NTWK | 1 | .99 | .35 |
| 0099 | 4/10 | 5:37P | INTL NTWK | 1 | .99 | .35 |
| 0100 | 4/10 | 5:43P | INTL NTWK | 1 | .99 | .35 |
| 0101 | 4/10 | 5:44P | INTL NTWK | 1 | .99 | .35 |
| 0102 | 4/10 | 6:27P | INTL NTWK | 2 | 1.98 | .70 |
| 0103 | 4/10 | 6:55P | INTL NTWK | 1 | .99 | .35 |
| 0104 | 4/10 | 7:11P | INTL NTWK | 1 | .99 | .35 |
| 0105 | 4/10 | 7:17P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0143 | 3/22 | 7:13P | INTL NTWK | 2 | 1.98 | 1.30 |
| 0144 | 3/22 | 7:14P | INTL NTWK | 2 | 1.98 | 1.30 |
| 0145 | 3/22 | 7:30P | INTL NTWK | 1 | .99 | .65 |
| 0146 | 3/22 | 7:30P | INTL NTWK | 4 | 3.96 | 2.60 |
| 0147 | 3/22 | 8:26P | INTL NTWK | 1 | .99 | .65 |
| 0148 | 3/22 | 8:41P | INTL NTWK | 1 | .99 | .65 |
| 0149 | 3/22 | 8:46P | INTL NTWK | 1 | .99 | .65 |
| 0150 | 3/22 | 10:19 | INTL NTWK | 1 | .99 | .65 |
| 0151 | 3/22 | 10:20 | INTL NTWK | 1 | .99 | .65 |
| 0152 | 3/22 | 10:35 | INTL NTWK | 1 | .99 | .65 |
| 0153 | 3/22 | 10:35 | INTL NTWK | 1 | .99 | .65 |
| 0154 | 3/22 | 10:36 | INTL NTWK | 1 | .99 | .65 |
| 0155 | 3/22 | 10:38 | INTL NTWK | 1 | .99 | .65 |
| 0156 | 3/23 | 1:12A | INTL NTWK | 2 | 1.98 | 1.30 |
| 0157 | 3/23 | 1:25A | INTL NTWK | 1 | .99 | .65 |
| 0158 | 3/23 | 9:09A | INTL NTWK | 1 | .99 | .65 |
| 0159 | 3/23 | 9:12A | INTL NTWK | 1 | .99 | .65 |
| 0160 | 3/23 | 9:13A | INTL NTWK | 7 | 6.93 | 4.55 |
| 0161 | 3/23 | 9:22A | INTL NTWK | 2 | 1.98 | 1.30 |
| 0162 | 3/23 | 10:33 | INTL NTWK | 1 | .99 | .65 |
| 0163 | 3/23 | 10:34 | INTL NTWK | 1 | .99 | .65 |
| 0164 | 3/23 | 10:35 | INTL NTWK | 2 | 1.98 | 1.30 |
| 0165 | 3/23 | 10:41 | INTL NTWK | 6 | 5.94 | 3.90 |
| 0166 | 3/23 | 10:55 | INTL NTWK | 1 | .99 | .65 |
| 0167 | 3/23 | 10:58 | INTL NTWK | 2 | 1.98 | 1.30 |
| 0168 | 3/23 | 11:33 | INTL NTWK | 2 | 1.98 | 1.30 |
| 0169 | 3/23 | 12:10 | INTL NTWK | 1 | .99 | .65 |
| 0170 | 3/23 | 12:11 | INTL NTWK | 2 | 1.98 | 1.30 |
| 0171 | 3/23 | 5:12P | INTL NTWK | 1 | .99 | .65 |
| 0172 | 3/23 | 5:14P | INTL NTWK | 1 | .99 | .65 |
| 0173 | 3/23 | 5:15P | INTL NTWK | 1 | .99 | .65 |
| 0174 | 3/23 | 5:17P | INTL NTWK | 1 | .99 | .65 |
| 0175 | 3/23 | 5:25P | INTL NTWK | 1 | .99 | .65 |
| 0176 | 3/23 | 5:40P | INTL NTWK | 1 | .99 | .65 |
| 0177 | 3/23 | 5:41P | INTL NTWK | 2 | 1.98 | 1.30 |
| 0178 | 3/23 | 5:49P | INTL NTWK | 5 | 4.95 | 3.25 |
| 0179 | 3/23 | 5:54P | INTL NTWK | 1 | .99 | .65 |
| 0180 | 3/23 | 5:55P | INTL NTWK | 2 | 1.98 | 1.30 |
| 0181 | 3/23 | 6:36P | INTL NTWK | 1 | .99 | .65 |
| 0182 | 3/23 | 6:37P | INTL NTWK | 3 | 2.97 | 1.95 |
| 0183 | 3/23 | 6:43P | INTL NTWK | 7 | 6.93 | 4.55 |
| 0197 | 4/06 | 10:26 | INTL NTWK | 1 | .99 | .35 |
| 0251 | 4/04 | 1:04P | INTL NTWK | 1 | .99 | .35 |
| 0252 | 4/04 | 2:38P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0253 | 4/04 | 2:50P | INTL NTWK | 1 | .99 | .35 |
| 0254 | 4/04 | 2:52P | INTL NTWK | 1 | .99 | .35 |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
34
SDNY_GM_00514806
EFTA00156086
448193
07/01/2008
BILLED USAGE
| INTL NTWK | 1 | .99 | .35 |
|---|
| 0255 4/04 2:53P | | 1 | .99 | .35 |
| 0256 4/04 2:54P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0257 4/04 4:25P | INTL NTWK | 7 | 6.93 | 2.45 |
| 0258 4/04 4:32P | INTL NTWK | 1 | .99 | .35 |
| 0259 4/04 4:33P | INTL NTWK | 1 | .99 | .35 |
| 0260 4/04 4:34P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0261 4/04 4:37P | INTL NTWK | 1 | .99 | .35 |
| 0262 4/04 4:52P | INTL NTWK | 1 | .99 | .35 |
| 0263 4/04 4:55P | INTL NTWK | 1 | .99 | .35 |
| 0264 4/04 4:56P | INTL NTWK | 1 | .99 | .35 |
| 0265 4/04 7:20P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0266 4/04 7:24P | INTL NTWK | 1 | .99 | .35 |
| 0267 4/04 7:25P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0268 4/04 8:42P | INTL NTWK | 1 | .99 | .35 |
| 0269 4/04 8:43P | INTL NTWK | 2 | 1.98 | .70 |
| 0270 4/04 9:07P | INTL NTWK | 1 | .99 | .35 |
| 0271 4/04 10:27P | INTL NTWK | 1 | .99 | .35 |
| 0272 4/04 10:31P | INTL NTWK | 1 | .99 | .35 |
| 0273 4/04 10:48P | INTL NTWK | 1 | .99 | .35 |
| 0274 4/04 10:51P | INTL NTWK | 1 | .99 | .35 |
Date of Invoice: MAY 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
Page
The information contained here is for use by authorized person only and is not for general distribution.
35
SDNY_GM_00514807
EFTA00156087
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
36
SDNY_GM_00514808
EFTA00156088
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514809
EFTA00156089
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
38
SDNY_GM_00514810
EFTA00156090
448193
07/01/2008
BILLED USAGE
Page
The information contained here is for use by authorized person only and is not for general distribution.
39
SDNY_GM_00514811
EFTA00156091
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514812
EFTA00156092
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
Page
41
SDNY_GM_00514813
EFTA00156093
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
42
SDNY_GM_00514814
EFTA00156094
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
43
SDNY_GM_00514815
EFTA00156095
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514816
EFTA00156096
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
45
SDNY_GM_00514817
EFTA00156097
448193
07/01/2008
BILLED USAGE
| 0613 | 5/05 | 9:15P | NEW YORK | NY NY | 1 | .25 |
|---|
| 0614 | 5/05 | 9:51P | NEW YORK | NY | 2 | |
| 0615 | 5/05 | 10:06P | INCOMING | | 1 | |
| 0616 | 5/05 | 11:15P | NEW YORK | NY | 1 | |
| 0617 | 5/05 | 11:16P | NEW YORK | NY | 1 | |
| 0618 | 5/06 | 7:30A | NEW YORK | NY NY | 1 | .25 |
| 0619 | 5/06 | 9:17A | NEW YORK | NY NY | 2 | .50 |
| 0620 | 5/06 | 10:46A | NEW YORK | NY NY | 3 | .75 |
| 0621 | 5/06 | 10:54A | NEW YORK | NY NY | 5 | 1.25 |
| 0622 | 5/06 | 11:23A | NEW YORK | NY NY | 12 | 3.00 |
| 0623 | 5/06 | 12:39P | INCOMING | | 1 | |
| 0624 | 5/06 | 12:40P | INCOMING | | 1 | |
| 0625 | 5/06 | 12:41P | INCOMING | | 3 | |
| 0626 | 5/06 | 2:01P | INCOMING | | 4 | |
| 0627 | 5/06 | 2:06P | NEW YORK | NY | 1 | |
| 0628 | 5/06 | 2:07P | INCOMING | | 1 | |
| 0629 | 5/06 | 3:10P | INCOMING | | 1 | |
| 0630 | 5/06 | 3:44P | RETRIEVAL | LOCAL | | 1 |
| 0631 | 5/06 | 4:03P | NEW YORK | NY | 1 | |
| 0632 | 5/06 | 4:05P | NEW YORK | NY | 1 | |
| 0633 | 5/06 | 4:08P | NEW YORK | NY | 2 | |
| 0634 | 5/06 | 4:09P | NEW YORK | NY | 1 | |
| 0635 | 5/06 | 6:17P | RETRIEVAL | LOCAL | | 1 |
| 0636 | 5/06 | 6:47P | RETRIEVAL | LOCAL | | 1 |
| 0637 | 5/06 | 7:39P | NEW YORK | NY | 1 | |
| 0638 | 5/06 | 7:40P | RETRIEVAL | LOCAL | | 1 |
| 0639 | 5/06 | 7:41P | CHICAGO | IL | 1 | |
| 0640 | 5/06 | 8:37P | NEW YORK | NY | 1 | |
| 0641 | 5/06 | 8:38P | NEW YORK | NY | 1 | |
| 0642 | 5/06 | 8:50P | INCOMING | | 2 | |
| 0643 | 5/06 | 8:53P | NEW YORK | NY | 1 | |
| 0644 | 5/06 | 8:54P | RETRIEVAL | LOCAL | | 1 |
| 0645 | 5/06 | 9:05P | INCOMING | | 1 | |
| 0646 | 5/06 | 9:40P | INCOMING | | 1 | |
| 0647 | 5/06 | 9:50P | /INCOMNG LDNEW YORK | NY NY | | |
| 0648 | 5/06 | 9:51P | INCOMING | | 1 | |
| 0649 | 5/07 | 12:05P | INCOMING | | 5 | |
| 0650 | 5/07 | 12:10P | BETHESDA | DC | | 1 |
| 0651 | 5/07 | 2:14P | INCOMING | | 2 | |
| 0652 | 5/07 | 2:33P | RETRIEVAL | LOCAL | | 1 |
| 0653 | 5/07 | 3:27P | INCOMING | | 1 | |
| 0654 | 5/07 | 4:10P | RETRIEVAL | LOCAL | | 1 |
| 0655 | 5/07 | 5:10P | INCOMING | | 3 | |
| 0656 | 5/07 | 5:55P | INCOMING | | 1 | |
| 0657 | 5/07 | 6:35P | RETRIEVAL | LOCAL | | 1 |
| 0658 | 5/07 | 6:44P | INCOMING | | 1 | |
| 0659 | 5/07 | 7:13P | INCOMING | | 1 | |
| 0660 | 5/07 | 8:05P | INCOMING | | 3 | |
| 0661 | 5/07 | 8:30P | RETRIEVAL | LOCAL | | 2 |
| 0662 | 5/07 | 8:55P | INCOMING | | 1 | |
| 0663 | 5/07 | 8:56P | INCOMING | | 1 | |
| 0664 | 5/07 | 10:19P | INCOMING | | 45 | |
| 0665 | 5/08 | 8:45A | NEW YORK | NY NY | 4 | 1.00 |
| 0666 | 5/08 | 10:47A | NEW YORK | NY NY | 1 | .25 |
| 0667 | 5/08 | 1:15P | INCOMING | | 1 | |
| 0668 | 5/08 | 1:18P | RETRIEVAL | LOCAL | | 1 |
| 0669 | 5/08 | 1:33P | INCOMING | | 1 | |
| 0670 | 5/08 | 1:45P | INCOMING | | 1 | |
Page
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
46
SDNY_GM_00514818
EFTA00156098
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
47
SDNY_GM_00514819
EFTA00156099
448193
07/01/2008
BILLED USAGE
| | | | NEW YORK | NY | 1 | |
|---|
| 0729 | 5/10 | 10:07P | | | | 1 | |
| 0730 | 5/10 | 11:50P | | NEW YORK | NY | 1 | |
| 0731 | 5/11 | 11:19A | | NEW YORK | NY NY | 1 | .25 |
| 0732 | 5/11 | 11:27A | | NEW YORK | NY NY | 1 | .25 |
| 0733 | 5/11 | 11:37A | | NEW YORK | NY NY | 8 | 2.00 |
| 0734 | 5/11 | 12:29P | | NEW YORK | NY NY | 1 | .25 |
| 0735 | 5/11 | 12:30P | | NEW YORK | NY NY | 1 | .25 |
| 0736 | 5/11 | 2:06P | | NEW YORK | NY NY | 1 | .25 |
| 0737 | 5/11 | 2:30P | | NEW YORK | NY NY | 6 | 1.50 |
| 0738 | 5/11 | 6:48P | | NEW YORK | NY NY | 18 | 4.50 |
| 0739 | 5/11 | 8:32P | | INCOMING | | 11 | |
| 0740 | 5/11 | 8:42P | | INCOMING | | 5 | |
| 0741 | 5/11 | 9:19P | /INCOMNG LDNEW YORK | NY NY | | | |
| 0742 | 5/11 | 9:21P | | INCOMING | | 1 | |
| 0743 | 5/12 | 12:32A | | INCOMING | | 7 | |
| 0744 | 5/12 | 10:32A | | INCOMING | | 1 | |
| 0745 | 5/12 | 11:02A | | INCOMING | | 4 | |
| 0746 | 5/12 | 11:08A | | NEW YORK | NY | 1 | |
| 0747 | 5/12 | 11:32A | | INCOMING | | 4 | |
| 0748 | 5/12 | 11:53A | | INCOMING | | 3 | |
| 0749 | 5/12 | 12:10P | | INCOMING | | 3 | |
| 0750 | 5/12 | 12:25P | | INCOMING | | 4 | |
| 0751 | 5/12 | 2:11P | | NEW YORK | NY NY | 1 | .25 |
| 0752 | 5/12 | 2:53P | | NEW YORK | NY NY | 1 | .25 |
| 0753 | 5/12 | 2:56P | | NEW YORK | NY NY | 1 | .25 |
| 0754 | 5/12 | 3:27P | | NEW YORK | NY NY | 1 | .25 |
| 0755 | 5/12 | 3:29P | | NEW YORK | NY NY | 1 | .25 |
| 0756 | 5/12 | 3:30P | | NEW YORK | NY NY | 5 | 1.25 |
| 0757 | 5/12 | 4:22P | | NEW YORK | NY NY | 3 | .75 |
| 0758 | 5/12 | 4:22P | | NEW YORK | NY NY | 1 | .25 |
| 0759 | 5/12 | 4:26P | | NEW YORK | NY NY | 1 | .25 |
| 0760 | 5/12 | 4:28P | | NEW YORK | NY NY | 3 | .75 |
| 0761 | 5/12 | 5:06P | | NEW YORK | NY NY | 6 | 1.50 |
| 0762 | 5/12 | 5:23P | | NEW YORK | NY NY | 3 | .75 |
| 0763 | 5/12 | 6:17P | | NEW YORK | NY NY | 4 | 1.00 |
| 0764 | 5/12 | 6:29P | | NEW YORK | NY NY | 6 | 1.50 |
| 0765 | 5/12 | 6:47P | | NEW YORK | NY NY | 6 | 1.50 |
| 0766 | 5/12 | 9:58P | RETRIEVAL | LOCAL | | 1 | |
| 0767 | 5/12 | 10:20P | | NEW YORK | NY | 6 | |
| 0768 | 5/12 | 11:25P | RETRIEVAL | LOCAL | | 1 | |
| 0769 | 5/12 | 11:26P | | OAKLAND | CA | 2 | |
| Calls Made From: BRAZIL, BR |
|---|
| 0001 | 4/05 | 12:14A | INTL NTWK | 1 | .99 | .35 |
| 0002 | 4/05 | 12:15A | INTL NTWK | 1 | .99 | .35 |
| 0003 | 4/05 | 1:34A | INTL NTWK | 1 | .99 | .35 |
| 0004 | 4/05 | 2:14A | INTL NTWK | 2 | 1.98 | .70 |
| 0005 | 4/05 | 2:51A | INTL NTWK | 1 | .99 | .35 |
| 0006 | 4/05 | 10:48A | INTL NTWK | 1 | .99 | .35 |
| 0007 | 4/05 | 12:00P | INTL NTWK | 1 | .99 | .35 |
| 0008 | 4/05 | 12:36P | INTL NTWK | 1 | .99 | .35 |
| 0009 | 4/05 | 12:43P | INTL NTWK | 1 | .99 | .35 |
| 0010 | 4/05 | 12:43P | INTL NTWK | 2 | 1.98 | .70 |
| 0011 | 4/05 | 1:09P | INTL NTWK | 1 | .99 | .35 |
SDNY_GM_00514820
EFTA00156100
448193
07/01/2008
BILLED USAGE
| 0012 | 4/05 | 1:13P | INTL NTWK | 1 | .99 | .35 |
|---|
| 0013 | 4/05 | 1:17P | INTL NTWK | 1 | .99 | .35 |
| 0014 | 4/05 | 1:18P | INTL NTWK | 1 | .99 | .35 |
| 0015 | 4/05 | 3:09P | INTL NTWK | 1 | .99 | .35 |
| 0016 | 4/05 | 3:09P | INTL NTWK | 1 | .99 | .35 |
| 0017 | 4/05 | 3:28P | INTL NTWK | 1 | .99 | .35 |
| 0018 | 4/05 | 4:23P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0019 | 4/05 | 4:37P | INTL NTWK | 1 | .99 | .35 |
| 0020 | 4/05 | 4:41P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0021 | 4/05 | 4:49P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0022 | 4/05 | 5:32P | INTL NTWK | 2 | 1.98 | .70 |
| 0023 | 4/05 | 5:34P | INTL NTWK | 1 | .99 | .35 |
| 0024 | 4/05 | 5:41P | INTL NTWK | 1 | .99 | .35 |
| 0025 | 4/05 | 6:10P | INTL NTWK | 1 | .99 | .35 |
| 0026 | 4/05 | 6:19P | INTL NTWK | 1 | .99 | .35 |
| 0027 | 4/05 | 7:02P | INTL NTWK | 1 | .99 | .35 |
| 0028 | 4/05 | 7:02P | INTL NTWK | 8 | 7.92 | 2.80 |
| 0029 | 4/05 | 7:10P | INTL NTWK | 1 | .99 | .35 |
| 0030 | 4/05 | 7:11P | INTL NTWK | 2 | 1.98 | .70 |
| 0031 | 4/05 | 7:13P | INTL NTWK | 1 | .99 | .35 |
| 0032 | 4/05 | 7:17P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0033 | 4/05 | 7:24P | INTL NTWK | 2 | 1.98 | .70 |
| 0034 | 4/05 | 8:18P | INTL NTWK | 1 | .99 | .35 |
| 0035 | 4/05 | 8:20P | INTL NTWK | 1 | .99 | .35 |
| 0036 | 4/05 | 8:21P | INTL NTWK | 2 | 1.98 | .70 |
| 0037 | 4/05 | 8:22P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0038 | 4/05 | 8:41P | INTL NTWK | 2 | 1.98 | .70 |
| 0039 | 4/05 | 9:17P | INTL NTWK | 1 | .99 | .35 |
| 0040 | 4/05 | 9:17P | INTL NTWK | 1 | .99 | .35 |
| 0041 | 4/05 | 9:18P | INTL NTWK | 1 | .99 | .35 |
| 0042 | 4/05 | 9:19P | INTL NTWK | 1 | .99 | .35 |
Date of Invoice: JUN 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS | TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 5/13 | 1:03A | | | NEW YORK | NY NY | 1 | .25 | |
| 0002 | 5/13 | 11:00A | | | NEW YORK | NY NY | 2 | .50 | |
| 0003 | 5/13 | 11:49A | | | NEW YORK | NY NY | 1 | .25 | |
| 0004 | 5/13 | 12:31P | | | NEW YORK | NY NY | 3 | .75 | |
| 0005 | 5/13 | 1:27P | | | INCOMING | | 1 | | |
| 0006 | 5/13 | 1:33P | | | INCOMING | | 1 | | |
| 0007 | 5/13 | 2:06P | | | INCOMING | | 1 | | |
| 0008 | 5/13 | 2:09P | | | UN. KINGDO | | 4 | | 1.400 |
| 0009 | 5/13 | 3:41P | | | INCOMING | | 11 | | |
| 0010 | 5/13 | 3:53P | | | INCOMING | | 2 | | |
| 0011 | 5/13 | 3:56P | RETRIEVAL | | LOCAL | | 1 | | |
| 0012 | 5/13 | 6:17P | | | NEW YORK | NY NY | 2 | .50 | |
| 0013 | 5/13 | 6:53P | | | NEW YORK | NY NY | 1 | .25 | |
| 0014 | 5/13 | 7:23P | | | NEW YORK | NY NY | 13 | 3.25 | |
| 0015 | 5/13 | 7:49P | | | NEW YORK | NY NY | 6 | 1.50 | |
| 0016 | 5/13 | 8:30P | | | NEW YORK | NY NY | 8 | 2.00 | |
| 0017 | 5/13 | 8:47P | | | NEW YORK | NY NY | 2 | .50 | |
| 0018 | 5/13 | 10:45P | | | NEW YORK | NY NY | 39 | 9.75 | |
| 0019 | 5/14 | 11:03A | | | NEW YORK | NY NY | 1 | .25 | |
| 0020 | 5/14 | 11:09A | | | NEW YORK | NY NY | 2 | .50 | |
| 0021 | 5/14 | 1:07P | | | NEW YORK | NY NY | 1 | .25 | |
The information contained here is for use by authorized person only and is not for general distribution.
Page
49
SDNY_GM_00514821
EFTA00156101
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514822
EFTA00156102
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514823
EFTA00156103
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514824
EFTA00156104
448193
07/01/2008
BILLED USAGE
Page
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
53
SDNY_GM_00514825
EFTA00156105
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514826
EFTA00156106
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514827
EFTA00156107
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514828
EFTA00156108
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
57
SDNY_GM_00514829
EFTA00156109
448193
BILLED USAGE
07/01/2008
Date of Invoice: JUN 14, 2003
ROAMING CHARGES
| REF DATE | TIME NUMBER | CALLED | CALLS TO | MIN | AIR DISTANCE | TAXES |
|---|
| Calls Made From: ITALY, |
| 0001 5/19 | 2:17P | | INTL NTWK | 1 | .99 | .35 |
| 0002 5/19 | 2:19P | | INTL NTWK | 3 | 2.97 | 1.05 |
| 0003 5/19 | 2:22P | | INTL NTWK | 7 | 6.93 | 2.45 |
| 0004 5/19 | 2:40P | | INTL NTWK | 1 | .99 | .35 |
| 0005 5/19 | 2:52P | | INTL NTWK | 1 | .99 | .35 |
| 0006 5/19 | 3:01P | | INTL NTWK | 1 | .99 | .35 |
| 0007 5/19 | 3:05P | | INTL NTWK | 1 | .99 | .35 |
| 0008 5/19 | 3:08P | | INTL NTWK | 2 | 1.98 | .70 |
| 0009 5/19 | 3:16P | | INTL NTWK | 1 | .99 | .35 |
| 0010 5/19 | 3:32P | | INTL NTWK | 2 | 1.98 | .70 |
| 0011 5/19 | 3:36P | | INTL NTWK | 2 | 1.98 | .70 |
| 0012 5/19 | 4:02P | | INTL NTWK | 3 | 2.97 | 1.05 |
| 0013 5/19 | 4:05P | | INTL NTWK | 1 | .99 | .35 |
| 0014 5/19 | 4:34P | | INTL NTWK | 1 | .99 | .35 |
| 0015 5/19 | 4:35P | | INTL NTWK | 1 | .99 | .35 |
| 0058 5/25 | 8:46P | | INTL NTWK | 3 | 2.97 | 1.05 |
| 0059 5/25 | 9:35P | | INTL NTWK | 1 | .99 | .35 |
| 0060 5/25 | 9:36P | | INTL NTWK | 1 | .99 | .35 |
| 0109 5/18 | 9:00P | | INTL NTWK | 1 | .99 | .35 |
| 0110 5/18 | 9:31P | | INTL NTWK | 1 | .99 | .35 |
| 0111 5/18 | 11:16P | | INTL NTWK | 2 | 1.98 | .70 |
| 0112 5/19 | 12:05P | | INTL NTWK | 1 | .99 | .35 |
| 0113 5/19 | 12:06P | | INTL NTWK | 2 | 1.98 | .70 |
| 0114 5/19 | 1:00A | | INTL NTWK | 1 | .99 | .35 |
| 0115 5/19 | 1:04A | | INTL NTWK | 1 | .99 | .35 |
| 0116 5/19 | 8:22A | | INTL NTWK | 1 | .99 | .35 |
| 0117 5/19 | 1:03P | | INTL NTWK | 2 | 1.98 | .70 |
| 0118 5/19 | 4:38P | | INTL NTWK | 2 | 1.98 | .70 |
| 0119 5/19 | 4:40P | | INTL NTWK | 1 | .99 | .35 |
| 0120 5/19 | 4:52P | | INTL NTWK | 1 | .99 | .35 |
| 0121 5/19 | 4:56P | | INTL NTWK | 1 | .99 | .35 |
| 0122 5/19 | 5:25P | | INTL NTWK | 1 | .99 | .35 |
| 0123 5/19 | 5:28P | | INTL NTWK | 5 | 4.95 | 1.75 |
| 0124 5/19 | 5:36P | | INTL NTWK | 7 | 6.93 | 2.45 |
| 0125 5/19 | 5:58P | | INTL NTWK | 1 | .99 | .35 |
| 0126 5/19 | 5:59P | | INTL NTWK | 3 | 2.97 | 1.05 |
| 0127 5/19 | 6:11P | | INTL NTWK | 1 | .99 | .35 |
| 0128 5/19 | 6:17P | | INTL NTWK | 1 | .99 | .35 |
| 0129 5/19 | 8:45P | | INTL NTWK | 1 | .99 | .35 |
| 0130 5/19 | 8:48P | | INTL NTWK | 3 | 2.97 | 1.05 |
| 0131 5/19 | 8:55P | | INTL NTWK | 1 | .99 | .35 |
| 0132 5/19 | 9:02P | | INTL NTWK | 1 | .99 | .35 |
| 0133 5/19 | 9:48P | | INTL NTWK | 2 | 1.98 | .70 |
| 0134 5/19 | 9:49P | | INTL NTWK | 1 | .99 | .35 |
| 0135 5/19 | 9:50P | | INTL NTWK | 3 | 2.97 | 1.05 |
| 0136 5/19 | 10:02P | | INTL NTWK | 1 | .99 | .35 |
| 0137 5/19 | 10:19P | | INTL NTWK | 2 | 1.98 | .70 |
| 0138 5/19 | 10:21P | | INTL NTWK | 4 | 3.96 | 1.40 |
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514830
EFTA00156110
448193
07/01/2008
BILLED USAGE
| ID | Date | Machine | INTL NTWK | 5 | 4.95 | 1.75 |
|---|
| 0139 | 5/19 | 10:27P | | | .99 | .35 |
| 0140 | 5/19 | 10:49P | INTL NTWK | 1 | .99 | .35 |
| 0141 | 5/19 | 10:49P | INTL NTWK | 1 | .99 | .35 |
| 0142 | 5/19 | 11:27P | INTL NTWK | 1 | .99 | .35 |
| 0143 | 5/19 | 11:47P | INTL NTWK | 1 | .99 | .35 |
| 0144 | 5/19 | 11:48P | INTL NTWK | 5 | 4.95 | 1.75 |
| 0145 | 5/19 | 11:53P | INTL NTWK | 1 | .99 | .35 |
| 0146 | 5/19 | 11:54P | INTL NTWK | 1 | .99 | .35 |
| 0147 | 5/20 | 12:13M | INTL NTWK | 1 | .99 | .35 |
| 0148 | 5/20 | 12:27A | INTL NTWK | 1 | .99 | .35 |
| 0149 | 5/20 | 10:18A | INTL NTWK | 3 | 2.97 | 1.05 |
| 0150 | 5/20 | 10:26A | INTL NTWK | 1 | .99 | .35 |
| 0151 | 5/20 | 10:49A | INTL NTWK | 1 | .99 | .35 |
| 0152 | 5/20 | 10:56A | INTL NTWK | 1 | .99 | .35 |
| 0163 | 5/27 | 10:05P | INTL NTWK | 2 | 1.98 | .70 |
| 0164 | 5/27 | 10:13P | INTL NTWK | 1 | .99 | .35 |
| 0165 | 5/27 | 10:30P | INTL NTWK | 1 | .99 | .35 |
| 0166 | 5/27 | 10:31P | INTL NTWK | 1 | .99 | .35 |
| 0167 | 5/28 | 10:14A | INTL NTWK | 1 | .99 | .35 |
| 0168 | 5/28 | 12:47P | INTL NTWK | 1 | .99 | .35 |
| 0169 | 5/28 | 1:44P | INTL NTWK | 1 | .99 | .35 |
| 0170 | 5/28 | 2:48P | INTL NTWK | 1 | .99 | .35 |
| 0171 | 5/28 | 6:06P | INTL NTWK | 1 | .99 | .35 |
| 0172 | 5/28 | 7:20P | INTL NTWK | 1 | .99 | .35 |
| 0173 | 5/28 | 11:30P | INTL NTWK | 1 | .99 | .35 |
| 0174 | 5/29 | 12:00A | CALL SVC | 1 | .99 | |
| 0175 | 5/29 | 12:46B | INTL NTWK | 1 | .99 | .35 |
| 0176 | 5/29 | 4:08P | INTL NTWK | 1 | .99 | .35 |
| 0177 | 5/29 | 4:08P | INTL NTWK | 1 | .99 | .35 |
| 0178 | 5/29 | 4:09P | INTL NTWK | 1 | .99 | .35 |
| 0179 | 5/29 | 4:11P | INTL NTWK | 1 | .99 | .35 |
| 0180 | 5/29 | 4:12P | INTL NTWK | 1 | .99 | .35 |
| 0181 | 5/29 | 4:14P | INTL NTWK | 2 | 1.98 | .70 |
| 0182 | 5/29 | 4:45P | INTL NTWK | 2 | 1.98 | .70 |
| 0217 | 5/20 | 8:52P | INTL NTWK | 2 | 1.20 | |
| 0218 | 5/20 | 8:53P | INTL NTWK | 2 | 1.20 | |
| 0219 | 5/20 | 9:44P | INTL NTWK | 2 | 1.20 | |
| 0220 | 5/20 | 9:45P | INTL NTWK | 3 | 1.80 | |
| 0221 | 5/20 | 9:48P | INTL NTWK | 1 | .60 | |
| 0222 | 5/20 | 10:48P | INTL NTWK | 1 | .60 | |
| 0223 | 5/20 | 10:48P | INTL NTWK | 1 | .60 | |
| 0224 | 5/20 | 10:49P | INTL NTWK | 1 | .60 | |
| 0225 | 5/20 | 10:50P | INTL NTWK | 5 | 3.00 | |
| 0226 | 5/20 | 10:56P | INTL NTWK | 4 | 2.40 | |
| 0227 | 5/20 | 11:00P | INTL NTWK | 1 | .60 | |
| 0228 | 5/20 | 11:19P | INTL NTWK | 1 | .60 | |
| 0229 | 5/20 | 11:21P | INTL NTWK | 2 | 1.20 | |
| 0230 | 5/20 | 11:36P | INTL NTWK | 1 | .60 | |
| 0231 | 5/20 | 11:37P | INTL NTWK | 1 | .60 | |
| 0232 | 5/20 | 11:41P | INTL NTWK | 1 | .60 | |
| 0233 | 5/21 | 12:00A | CALL SVC | 1 | .60 | |
| 0234 | 5/21 | 1:06A | INTL NTWK | 1 | .60 | |
| 0235 | 5/21 | 1:07A | INTL NTWK | 1 | .60 | |
| 0236 | 5/21 | 1:24A | INTL NTWK | 1 | .60 | |
| 0237 | 5/21 | 1:26A | INTL NTWK | 1 | .60 | |
| 0238 | 5/21 | 1:57A | INTL NTWK | 1 | .60 | |
| 0239 | 5/21 | 2:15A | INTL NTWK | 1 | .60 | |
| 0240 | 5/21 | 2:16A | INTL NTWK | 1 | .60 | |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
59
SDNY_GM_00514831
EFTA00156111
448193
07/01/2008
BILLED USAGE
| ID | Date | Machine | Instruction | Code | Result |
|---|
| 0241 | 5/21 | 2:20A | INTL NTWK | 1 | .60 |
| 0242 | 5/21 | 4:47A | INTL NTWK | 1 | .60 |
| 0243 | 5/21 | 4:48A | INTL NTWK | 2 | 1.20 |
| 0244 | 5/21 | 4:54A | INTL NTWK | 1 | .60 |
| 0245 | 5/21 | 5:07A | INTL NTWK | 1 | .60 |
| 0246 | 5/21 | 11:13A | INTL NTWK | 2 | 1.20 |
| 0247 | 5/21 | 2:00P | INTL NTWK | 1 | .60 |
| 0248 | 5/21 | 2:02P | INTL NTWK | 2 | 1.20 |
| 0249 | 5/21 | 2:04P | INTL NTWK | 1 | .60 |
| 0250 | 5/21 | 2:19P | INTL NTWK | 5 | 3.00 |
| 0251 | 5/21 | 2:24P | INTL NTWK | 3 | 1.80 |
| 0252 | 5/21 | 3:04P | INTL NTWK | 8 | 4.80 |
| 0253 | 5/21 | 3:19P | INTL NTWK | 1 | .60 |
| 0254 | 5/21 | 4:34P | INTL NTWK | 5 | 3.00 |
| 0255 | 5/21 | 4:39P | INTL NTWK | 1 | .60 |
| 0256 | 5/21 | 4:39P | INTL NTWK | 2 | 1.20 |
| 0257 | 5/21 | 6:26P | INTL NTWK | 2 | 1.20 |
| 0258 | 5/21 | 6:52P | INTL NTWK | 2 | 1.20 |
| 0259 | 5/21 | 7:17P | INTL NTWK | 1 | .60 |
| 0260 | 5/21 | 9:10P | INTL NTWK | 2 | 1.20 |
| 0261 | 5/21 | 9:11P | INTL NTWK | 2 | 1.20 |
| 0262 | 5/21 | 11:36P | INTL NTWK | 1 | .60 |
| 0263 | 5/22 | 12:00A | CALL SVC | 1 | .60 |
| 0264 | 5/22 | 12:01A | INTL NTWK | 1 | .60 |
| 0265 | 5/22 | 12:46A | INTL NTWK | 1 | .60 |
| 0266 | 5/22 | 3:47A | INTL NTWK | 1 | .60 |
| 0267 | 5/22 | 4:57A | INTL NTWK | 1 | .60 |
| 0268 | 5/22 | 11:51A | INTL NTWK | 1 | .60 |
| 0269 | 5/22 | 1:30P | INTL NTWK | 1 | .60 |
Date of Invoice: JUL 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS | TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0117 | 6/13 | 8:29A | | | NEW YORK | NY NY | 2 | .50 | |
| 0118 | 6/13 | 9:11A | | | NEW YORK | NY NY | 1 | .25 | |
| 0119 | 6/13 | 9:12A | | | NEW YORK | NY NY | 1 | .25 | |
| 0120 | 6/13 | 9:28A | | | NEW YORK | NY NY | 1 | .25 | |
| 0121 | 6/13 | 9:30A | | | NEW YORK | NY NY | 1 | .25 | |
| 0122 | 6/13 | 9:31A | | | NEW YORK | NY NY | 9 | 2.25 | |
| 0123 | 6/13 | 11:10A | | | NEW YORK | NY NY | 3 | .75 | |
| 0124 | 6/13 | 11:18A | | | NEW YORK | NY NY | 1 | .25 | |
| 0125 | 6/13 | 11:19A | | | NEW YORK | NY NY | 2 | .50 | |
| 0126 | 6/13 | 11:41A | | | NEW YORK | NY NY | 1 | .25 | |
| 0127 | 6/13 | 12:49P | | | NEW YORK | NY NY | 3 | .75 | |
| 0128 | 6/13 | 1:40P | | | NEW YORK | NY NY | 1 | .25 | |
| 0129 | 6/13 | 2:50P | | | NEW YORK | NY NY | 6 | 1.50 | |
| 0130 | 6/13 | 4:07P | | | NEW YORK | NY NY | 1 | .25 | |
| 0131 | 6/13 | 5:16P | | | NEW YORK | NY NY | 17 | 4.25 | |
| 0132 | 6/13 | 5:24P | | | NEW YORK | NY NY | 1 | .25 | |
| 0133 | 6/13 | 5:35P | | | NEW YORK | NY NY | 1 | .25 | |
| 0134 | 6/13 | 5:38P | | | NEW YORK | NY NY | 1 | .25 | |
| 0135 | 6/13 | 6:18P | | | NEW YORK | NY NY | 2 | .50 | |
| 0136 | 6/13 | 6:49P | | | NEW YORK | NY NY | 3 | .75 | |
| 0137 | 6/13 | 8:08P | F2 | | NEW YORK | NY NY | 1 | .25 | |
| 0138 | 6/13 | 8:11P | | | NEW YORK | NY NY | 2 | .50 | |
| 0139 | 6/13 | 8:44P | | | NEW YORK | NY NY | 7 | 1.75 | |
The information contained here is for use by authorized person only and is not for general distribution.
60
SDNY_GM_00514832
EFTA00156112
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514833
EFTA00156113
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
62
SDNY_GM_00514834
EFTA00156114
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
Page
63
SDNY_GM_00514835
EFTA00156115
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514836
EFTA00156116
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514837
EFTA00156117
448193
07/01/2008
BILLED USAGE
| Calls Made From: MONTREAL, PQ |
|---|
| 0001 6/14 12:34P | NEW YORK NY | 1 | .60 | .15 |
| 0002 6/14 12:35P | INCOMING | | 1 | .60 | .15 |
| 0003 6/14 12:44P | QUEENS NY | 1 | .60 | .15 |
| 0004 6/14 1:00P | INCOMING | | 2 | 1.20 |
| 0005 6/14 1:10P | NEW YORK NY | 1 | .60 | .15 |
| 0006 6/14 1:27P | INCOMING | | 1 | .60 |
| 0007 6/14 1:50P | MIAMI FL | 1 | .60 | .15 |
| 0008 6/14 2:36P | QUEENS NY | 1 | .60 | .15 |
| 0009 6/14 2:36P | NEW YORK NY | 1 | .60 | .15 |
| 0010 6/14 2:38P | NEW YORK NY | 1 | .60 | .15 |
| 0011 6/14 2:56P | QUEENS NY | 1 | .60 | .15 |
| 0012 6/14 2:57P | QUEENS NY | 1 | .60 | .15 |
| 0013 6/14 2:57P | INCOMING | | 1 .60 | .15 |
| 0014 6/14 3:22P | QUEENS NY | 1 | .60 | .15 |
| 0015 6/14 3:46P | INCOMING | | 1 .60 | |
| 0016 6/14 3:46P | INCOMING | | 1 .60 | |
| 0017 6/14 4:15P | INCOMING | | 1 .60 | |
| 0018 6/14 4:16P | QUEENS NY | 1 | .60 | .15 |
| 0019 6/14 4:32P | NEW YORK NY | 2 | 1.20 | .30 |
| 0020 6/14 4:46P | INCOMING | | 1 .60 | .15 |
| 0021 6/14 4:48P | INCOMING PQ | 2 | 1.20 | |
| 0022 6/14 5:02P | QUEENS NY | 1 | .60 | .15 |
| 0067 7/01 5:04P | INTL NTWK | 2 | 1.98 | .70 |
| 0068 7/01 8:50P | INTL NTWK | 1 | .99 | .35 |
| 0069 7/01 8:51P | INTL NTWK | 2 | 1.98 | .70 |
| 0070 7/02 11:22A | INTL NTWK | 1 | .99 | .35 |
| 0071 7/02 9:13P | INTL NTWK | 1 | .99 | .35 |
| 0072 7/03 5:17A | INTL NTWK | 1 | .99 | .35 |
| 0073 7/06 1:43P | INTL NTWK | 1 | .99 | .35 |
| 0074 7/06 3:40P | INTL NTWK | 1 | .99 | .35 |
| 0075 7/06 3:41P | INTL NTWK | 1 | .99 | .35 |
| 0076 7/06 4:12P | INTL NTWK | 1 | .99 | .35 |
| 0077 7/06 4:13P | INTL NTWK | 1 | .99 | .35 |
| 0078 7/06 4:14P | INTL NTWK | 1 | .99 | .35 |
| 0079 7/06 5:09P | INTL NTWK | 2 | 1.98 | .70 |
| 0080 7/07 6:04P | INTL NTWK | 1 | .99 | .35 |
| 0081 7/08 12:00A | CALL SVC | 1 | .99 | |
| 0082 7/08 1:44P | INTL NTWK | 1 | .99 | .35 |
| 0083 7/08 3:59P | INTL NTWK | 1 | .99 | .35 |
| 0084 7/12 5:46P | INTL NTWK | 2 | 1.98 | .70 |
| REF | DATE | TIME | NUMBER | CALLED | CALLS | TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 7/13 | 4:07P | INCOMNG LDUN. | KINGDO | NY | | | 2.450 |
| 0002 | 7/16 | 8:43A | INCOMNG LDUN. | KINGDO | NY | | | 2.800 |
| 0003 | 7/16 | 8:51A | INCOMNG LDUN. | KINGDO | NY | | | 1.400 |
| 0004 | 7/20 | 7:02P | INCOMNG LDUN. | KINGDO | NY | | | 7.350 |
| 0005 | 7/29 | 5:46P | NEW YORK | NY ME | 1 | | | |
| 0006 | 7/29 | 5:56P | NEW YORK | NY ME | 1 | | | |
| 0007 | 7/29 | 8:42P | MOBILE | NY | 1 | | | |
| 0008 | 7/30 | 9:09A | NEW YORK | NY NY | 1 | .25 | | |
| 0009 | 7/30 | 9:10A | NEW YORK | NY NY | 8 | 2.00 | | |
| 0010 | 7/30 | 11:17A | NEW YORK | NY NY | 2 | .50 | | |
| 0011 | 7/30 | 12:05P | NEW YORK | NY NY | 9 | 2.25 | | |
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514838
EFTA00156118
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514839
EFTA00156119
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514840
EFTA00156120
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514841
EFTA00156121
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
70
SDNY_GM_00514842
EFTA00156122
448193
07/01/2008
BILLED USAGE
Page
MILF Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
71
SDNY_GM_00514843
EFTA00156123
448193
BILLED USAGE
07/01/2008
Date of Invoice: AUG 14, 2003
MESSAGING, CONTENT & APPLICATION CHARGES
| Calls Made From: ST. THOMAS, VI | | | | | |
|---|
| 0001 8/04 1:16P | QUEENS NYC NY | | 3 | 1.80 | .45 |
| 0002 8/04 1:20P | QUEENS NYC NY | | 1 | .60 | .15 |
| 0003 8/04 1:22P | NEW YORK NY | | 2 | 1.20 | .30 |
| 0004 8/04 1:25P | QUEENS NYC NY | | 1 | .60 | .15 |
| 0005 8/04 1:26P | NEW YORK NY | | 2 | 1.20 | .30 |
| 0006 8/04 1:28P | QUEENS NYC NY | | 1 | .60 | .15 |
| 0007 8/04 4:31P | NEW YORK NY | | 1 | .60 | .15 |
| 0008 8/04 4:31P | NEW YORK NY | | 1 | .60 | .15 |
| 0009 8/04 5:52P | QUEENS NYC NY | | 1 | .60 | .15 |
| 0010 8/05 12:05P | MORIARTY NM | | 3 | 1.80 | .45 |
| 0011 8/05 12:07P | NEW YORK NY | | 4 | 2.40 | .60 |
| 0012 8/05 12:11P | QUEENS NYC NY | | 1 | .60 | .15 |
| 0013 8/05 12:12P | NEW YORK NY | | 2 | 1.20 | .30 |
| 0014 8/05 12:13P | INCOMING | | 1 | .60 | |
| 0015 8/05 12:13P | INCOMING | | 1 | .60 | |
| 0016 8/05 12:14P | QUEENS NYC NY | | 3 | 1.80 | .45 |
| 0017 8/05 12:20P | NEW YORK NY | | 1 | .60 | .15 |
| 0018 8/05 12:21P | NEW YORK NY | | 2 | 1.20 | .30 |
| 0019 8/05 4:00P | INCOMING | | 1 | .60 | |
| 0020 8/07 9:08P | CHICAGO IL | | 2 | 1.20 | .30 |
| 0037 7/26 1:37P | INTL NTWK | | 1 | .99 | .35 |
| 0038 7/26 5:58P | INTL NTWK | | 2 | 1.98 | .70 |
| 0039 7/26 8:27P | INTL NTWK | | 1 | .99 | .35 |
| 0040 7/26 9:02P | INTL NTWK | | 2 | 1.98 | .70 |
| 0041 7/26 9:04P | INTL NTWK | | 21 | 20.79 | 7.35 |
| 0042 7/27 12:00A | CALL SVC | | 1 | .99 | |
| 0043 7/27 5:26P 1 | INTL NTWK | | 1 | .99 | .35 |
| 0044 7/27 11:06P | INTL NTWK | | 7 | 6.93 | 2.45 |
| 0013 7/24 7:05P | INTL NTWK | | 1 | .60 | |
| 0014 7/24 9:01P | INTL NTWK | | 2 | 1.20 | |
| 0015 7/24 9:03P | INTL NTWK | | 4 | 2.40 | |
| 0016 7/24 9:07P 3 | INTL NTWK | | 4 | 2.40 | |
| 0017 7/24 9:53P 3 | INTL NTWK | | 2 | 1.20 | |
| 0018 7/25 12:22A | INTL NTWK | | 1 | .60 | |
| 0019 7/25 12:23A | INTL NTWK | | 1 | .60 | |
| 00140 7/25 12:24A | INTL NTWK | | 1 | .60 | |
| 00141 7/25 1:40P | INTL NTWK | | 1 | .60 | |
| 00142 7/25 1:50P | INTL NTWK | | 1 | .60 | |
| 00143 7/25 2:01P | INTL NTWK | | 1 | .60 | |
| 00144 7/25 2:02P 3 | INTL NTWK | | 3 | 1.80 | |
The information contained here is for use by authorized person only and is not for general distribution.
72
SDNY_GM_00514844
EFTA00156124
448193
BILLED USAGE
07/01/2008
0145 7/25 2:33P
INTL NTWK
| 4 | 2.40 |
| :--- | :--- |
0146 7/25 2:47P 0033140130000 INTL NTWK
| 2 | 1.20 |
| :--- | :--- |
Date of Invoice: SEP 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS TO | FROM | MIN | AIR | DIST. |
|---|
| 0001 | 8/13 | 1:23P | | NEW YORK | NY | NY | 1 | .25 | |
| 0002 | 8/13 | 1:24P | | NEW YORK | NY | NY | 11 | 2.75 | |
| 0003 | 8/13 | 2:22P | | NEW YORK | NY | NY | 12 | 3.00 | |
| 0004 | 8/13 | 2:47P | | NEW YORK | NY | NY | 2 | .50 | |
| 0005 | 8/13 | 4:29P | | INCOMING | | | 2 | | |
| 0006 | 8/13 | 4:35P | | MOBILE | NY | | 1 | | |
| 0007 | 8/13 | 4:56P | | INCOMING | | | 9 | | |
| 0008 | 8/13 | 6:01P | | INCOMING | | | 1 | | |
| 0009 | 8/14 | 5:29P | | INCOMING | | NM | 1 | | |
| 0010 | 8/14 | 7:48P | | QUEENS | NY | NM | 1 | | |
| 0011 | 8/14 | 7:48P | | NEW YORK | NY | NM | 1 | | |
| 0012 | 8/14 | 7:48P | | QUEENS | NY | NM | 1 | | |
| 0013 | 8/14 | 8:19P | | NEW YORK | NY | NM | 1 | | |
| 0014 | 8/14 | 8:19P | | NEW YORK | NY | NM | 1 | | |
| 0015 | 8/15 | 9:26A | | INCOMING | | NM | 1 | | |
| 0016 | 8/15 | 10:37A | | NEW YORK | NY | NM | 1 | | |
| 0017 | 8/15 | 12:46P | | INCOMING | | NM | 1 | | |
| 0018 | 8/15 | 1:04P | | NEW YORK | NY | NM | 1 | | |
| 0019 | 8/15 | 1:43P | | NEW YORK | NY | NM | 1 | | |
| 0020 | 8/15 | 1:54P | | INCOMING | | NM | 2 | | |
| 0021 | 8/15 | 2:17P | | NEW ALBANY OH | NM | | 4 | | |
| 0022 | 8/15 | 2:50P | | INCOMING | | NM | 1 | | |
| 0023 | 8/15 | 2:51P | | INCOMING | | NM | 1 | | |
| 0024 | 8/15 | 2:51P | | INCOMING | | NM | 1 | | |
| 0025 | 8/15 | 6:43P | | INCOMING | | NM | 2 | | |
| 0026 | 8/15 | 8:17P | | NEW YORK | NY | NM | 1 | | |
| 0027 | 8/15 | 8:18P | | NEW YORK | NY | NM | 1 | | |
| 0028 | 8/15 | 8:18P | | NEW YORK | NY | NM | 1 | | |
| 0029 | 8/15 | 10:20P | | MORIARTY | NM | NY | 1 | .25 | |
| 0030 | 8/16 | 8:52A | | MORIARTY | NM | NY | 2 | .50 | |
| 0031 | 8/16 | 11:27A | | MORIARTY | NM | NY | 11 | 2.75 | |
| 0032 | 8/16 | 11:28A | | MORIARTY | NM | NY | 1 | .25 | |
| 0033 | 8/16 | 11:29A | | MORIARTY | NM | NY | 1 | .25 | |
| 0034 | 8/16 | 12:32P | | MORIARTY | NM | NY | 6 | 1.50 | |
| 0035 | 8/16 | 1:12P | | MORIARTY | NM | NY | 1 | .25 | |
| 0036 | 8/16 | 1:13P | | MORIARTY | NM | NY | 1 | .25 | |
| 0037 | 8/16 | 3:38P | | MORIARTY | NM | NY | 3 | .75 | |
| 0038 | 8/16 | 3:39P | | MORIARTY | NM | NY | 2 | .50 | |
| 0039 | 8/16 | 3:40P | | MORIARTY | NM | NY | 1 | .25 | |
| 0040 | 8/16 | 3:55P | | MORIARTY | NM | NY | 2 | .50 | |
| 0041 | 8/16 | 4:09P | | MORIARTY | NM | NY | 1 | .25 | |
| 0042 | 8/16 | 5:09P | | MORIARTY | NM | NY | 65 | 16.25 | |
| 0043 | 8/16 | 5:10P | | MORIARTY | NM | NY | 1 | .25 | |
| 0044 | 8/16 | 7:53P | | MORIARTY | NM | NY | 7 | 1.75 | |
| 0045 | 8/16 | 9:31P | | MORIARTY | NM | NY | 2 | .50 | |
| 0046 | 8/17 | 1:34P | | MORIARTY | NM | NY | 1 | .25 | |
| 0047 | 8/17 | 2:17P | | MORIARTY | NM | NY | 1 | .25 | |
| 0048 | 8/17 | 2:18P | | MORIARTY | NM | NY | 1 | .25 | |
| 0049 | 8/17 | 3:10P | | MORIARTY | NM | NY | 1 | .25 | |
| 0050 | 8/17 | 3:11P | | MORIARTY | NM | NY | 2 | .50 | |
| ARM |
Page
The information contained here is for use by authorized person only and is not for general distribution.
73
SDNY_GM_00514845
EFTA00156125
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
Page
74
SDNY_GM_00514846
EFTA00156126
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
75
SDNY_GM_00514847
EFTA00156127
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
76
SDNY_GM_00514848
EFTA00156128
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514849
EFTA00156129
448193
07/01/2008
BILLED USAGE
| 0283 | 8/26 | 4:00P | NEW YORK | NY NY | 1 | .25 |
|---|
| 0284 | 8/26 | 4:01P | NEW YORK | NY NY | 2 | .50 |
| 0285 | 8/26 | 4:10P | NEW YORK | NY NY | 1 | .25 |
| 0286 | 8/26 | 4:22P | NEW YORK | NY NY | 14 | 3.50 |
| 0287 | 8/26 | 4:57P | NEW YORK | NY NY | 6 | 1.50 |
| 0288 | 8/26 | 5:24P | NEW YORK | NY NY | 1 | .25 |
| 0289 | 8/26 | 5:25P | NEW YORK | NY NY | 3 | .75 |
| 0290 | 8/26 | 5:51P | NEW YORK | NY NY | 3 | .75 |
| 0291 | 8/26 | 6:41P | NEW YORK | NY NY | 2 | .50 |
| 0292 | 8/26 | 7:44P | NEW YORK | NY NY | 1 | .25 |
| 0293 | 8/26 | 10:10P | NEW YORK | NY | 1 | |
| 0294 | 8/26 | 10:32P | BETHESA | DC | 1 | |
| 0295 | 8/26 | 11:28P | INCOMING | 13 | |
| 0296 | 8/26 | 11:40P | RETRIEVAL | LOCAL | 1 |
| 0297 | 8/27 | 9:27A | NEW YORK | NY NY | 1 | .25 |
| 0298 | 8/27 | 10:19A | NEW YORK | NY NY | 1 | .25 |
| 0299 | 8/27 | 10:20A | NEW YORK | NY NY | 4 | 1.00 |
| 0300 | 8/27 | 10:59A | NEW YORK | NY NY | 2 | .50 |
| 0301 | 8/27 | 11:15A | NEW YORK | NY NY | 4 | 1.00 |
| 0302 | 8/27 | 1:05P | INCOMING | 2 | |
| 0303 | 8/27 | 2:15P | INCOMING | 3 | |
| 0304 | 8/27 | 2:22P | INCOMING | 8 | |
| 0305 | 8/27 | 2:37P | NEW YORK | NY NY | 2 | .50 |
| 0306 | 8/27 | 2:52P | NEW YORK | NY NY | 10 | 2.50 |
| 0307 | 8/27 | 3:02P | NEW YORK | NY NY | 1 | .25 |
| 0308 | 8/27 | 3:02P | NEW YORK | NY NY | 5 | 1.25 |
| 0309 | 8/27 | 3:06P | NEW YORK | NY NY | 1 | .25 |
| 0310 | 8/27 | 3:06P | NEW YORK | NY NY | 1 | .25 |
| 0311 | 8/27 | 3:07P | NEW YORK | NY NY | 9 | 2.25 |
| 0312 | 8/27 | 3:15P | NEW YORK | NY NY | 2 | .50 |
| 0313 | 8/27 | 3:27P | NEW YORK | NY NY | 1 | .25 |
| 0314 | 8/27 | 4:41P | INCOMING | 3 | |
| 0315 | 8/27 | 4:47P | MOBILE | NY | 4 | |
| 0316 | 8/27 | 4:50P | NEW YORK | NY | 6 | |
| 0317 | 8/27 | 5:03P | NEW YORK | NY | 1 | |
| 0318 | 8/27 | 5:04P | NEW YORK | NY | 1 | |
| 0319 | 8/27 | 5:11P | INCOMING | 9 | |
| 0320 | 8/27 | 9:57P | RETRIEVAL | LOCAL | 1 |
| 0321 | 8/27 | 9:57P | BETHESDA | DC | 2 |
| 0322 | 8/27 | 9:59P | NEW YORK | NY | 1 |
| 0323 | 8/27 | 10:02P | INCOMING | 1 | |
| 0324 | 8/27 | 10:03P | BETHESDA | DC | 1 |
| 0325 | 8/27 | 10:37P | MOBILE | NY | 5 |
| 0326 | 8/27 | 10:56P | INCOMING | 2 | |
| 0327 | 8/27 | 11:57P | NEW YORK | NY | 1 |
| 0328 | 8/28 | 9:51A | NEW YORK | NY NY | 3 .75 |
| 0329 | 8/28 | 9:54A | NEW YORK | NY NY | 1 .25 |
| 0330 | 8/28 | 9:54A | NEW YORK | NY NY | 1 .25 |
| 0331 | 8/28 | 10:25A | NEW YORK | NY NY | 1 .25 |
| 0332 | 8/28 | 10:26A | NEW YORK | NY NY | 3 .75 |
| 0333 | 8/28 | 11:46A | NEW YORK | NY NY | 3 .75 |
| 0334 | 8/28 | 12:05P | NEW YORK | NY NY | 1 .25 |
| 0335 | 8/28 | 12:06P | NEW YORK | NY NY | 1 .25 |
| 0336 | 8/28 | 12:58P | NEW YORK | NY NY | 4 1.00 |
| 0337 | 8/28 | 1:35P | NEW YORK | NY NY | 3 .75 |
| 0338 | 8/28 | 1:49P | NEW YORK | NY NY | 3 .75 |
| 0339 | 8/28 | 3:07P | NEW YORK | NY NY | 3 .75 |
| 0340 | 8/28 | 3:41P | NEW YORK | NY NY | 1 .25 |
The information contained here is for use by authorized person only and is not for general distribution.
78
SDNY_GM_00514850
EFTA00156130
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
79
SDNY_GM_00514851
EFTA00156131
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514852
EFTA00156132
448193
07/01/2008
BILLED USAGE
Page
The information contained here is for use by authorized person only and is not for general distribution.
81
SDNY_GM_00514853
EFTA00156133
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514854
EFTA00156134
448193
07/01/2008
BILLED USAGE
| 0573 | 9/04 | 10:57P | INCOMING | 1 |
|---|
| 0574 | 9/04 | 11:00P | NEW YORK | NY | 1 |
| 0575 | 9/04 | 11:02P | MOBILE | NY | 1 |
| 0576 | 9/04 | 11:03P | NEW YORK | NY | 1 |
| 0577 | 9/04 | 11:03P | BETHESADE | DC | 1 |
| 0578 | 9/04 | 11:04P | BETHESADE | DC | 2 |
| 0579 | 9/04 | 11:09P | BETHESADE | DC | 2 |
| 0580 | 9/05 | 18:16A | /INCOMNG LDUN. KINGDO | NY | 1.750 |
| 0581 | 9/05 | 19:04A | /INCOMNG LDUN. KINGDO | NY | 3.150 |
| 0582 | 9/05 | 11:15A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0583 | 9/05 | 12:12P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0584 | 9/05 | 12:15P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0585 | 9/06 | 19:16A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0586 | 9/06 | 10:01A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0587 | 9/06 | 10:17A | /INCOMNG LDUN. KINGDO | NY | 2.100 |
| 0588 | 9/06 | 10:34A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0589 | 9/06 | 11:31A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0590 | 9/06 | 11:45A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0591 | 9/06 | 11:45A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0592 | 9/06 | 11:50A | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0593 | 9/06 | 12:20P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0594 | 9/06 | 12:22P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0595 | 9/06 | 1:25P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0596 | 9/06 | 2:01P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0597 | 9/06 | 2:13P | /INCOMNG LDUN. KINGDO | NY | 1.750 |
| 0598 | 9/06 | 2:20P | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0599 | 9/06 | 2:22P | /INCOMNG LDUN. KINGDO | NY | 4.900 |
| 0600 | 9/06 | 2:36P | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0601 | 9/06 | 2:45P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0602 | 9/06 | 4:46P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0603 | 9/07 | 11:40A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0604 | 9/07 | 11:54A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0605 | 9/08 | 6:44A | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0606 | 9/08 | 8:39A | /INCOMNG LDUN. KINGDO | NY | 1.750 |
| 0607 | 9/08 | 8:48A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0608 | 9/08 | 9:02A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0609 | 9/08 | 9:03A | /INCOMNG LDUN. KINGDO | NY | 2.100 |
| 0610 | 9/08 | 9:17A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0611 | 9/08 | 10:01A | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0612 | 9/08 | 11:03A | /INCOMNG LDUN. KINGDO | NY | 2.450 |
| 0613 | 9/08 | 12:51P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0614 | 9/08 | 12:58P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0615 | 9/08 | 1:05P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0616 | 9/08 | 1:47P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0617 | 9/08 | 2:01P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0618 | 9/08 | 3:31P | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0619 | 9/08 | 4:09P | /INCOMNG LDUN. KINGDO | NY | 2.450 |
| 0620 | 9/08 | 5:59P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0621 | 9/08 | 6:12P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0622 | 9/09 | 7:53A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0623 | 9/09 | 7:53A | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0624 | 9/09 | 10:19A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0625 | 9/09 | 10:51A | /INCOMNG LDUN. KINGDO | NY | 3.500 |
| 0626 | 9/10 | 7:17A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0627 | 9/10 | 10:13A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0628 | 9/10 | 10:17A | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0629 | 9/10 | 10:44A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0630 | 9/10 | 11:05A | /INCOMNG LDUN. KINGDO | NY | .350 |
The information contained here is for use by authorized person only and is not for general distribution.
83
SDNY_GM_00514855
EFTA00156135
448193
07/01/2008
BILLED USAGE
Date of Invoice: SEP 14, 2003
MESSAGING, CONTENT & APPLICATION CHARGES
Date of Invoice: SEP 14, 2003
| REF DATE | TIME NUMBER CALLED CALLS TO | MIN | AIR DISTANCE TAXES |
|---|
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514856
EFTA00156136
448193
07/01/2008
BILLED USAGE
| | INTL NTWK | 1 | .99 | .35 |
|---|
| 0014 | 9/06 | 1:54A | | | |
| 0015 | 9/06 | 1:50P | INTL NTWK | 1 | .99 | .35 |
| 0016 | 9/06 | 5:51P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0017 | 9/06 | 6:06P | INTL NTWK | 1 | .99 | .35 |
| 0018 | 9/06 | 9:03P | INTL NTWK | 1 | .99 | .35 |
| 0019 | 9/07 | 7:19P | INTL NTWK | 1 | .99 | .35 |
| 0020 | 9/07 | 10:58P | INTL NTWK | 1 | .99 | .35 |
| 0021 | 9/08 | 10:41A | INTL NTWK | 2 | 1.98 | .70 |
| 0022 | 9/08 | 2:25P | INTL NTWK | 1 | .99 | .35 |
| 0023 | 9/08 | 2:26P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0024 | 9/08 | 3:51P | INTL NTWK | 1 | .99 | .35 |
| 0025 | 9/08 | 3:51P | INTL NTWK | 2 | 1.98 | .70 |
| 0026 | 9/08 | 3:56P | INTL NTWK | 5 | 4.95 | 1.75 |
| 0027 | 9/08 | 8:36P | INTL NTWK | 1 | .99 | .35 |
| 0028 | 9/08 | 8:37P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0029 | 9/09 | 1:58P | INTL NTWK | 1 | .99 | .35 |
| 0030 | 9/10 | 12:00A | CALL SVC | 1 | .99 | |
| 0031 | 9/10 | 7:06P | INTL NTWK | 2 | 1.98 | .70 |
| 0032 | 9/10 | 7:08P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0033 | 9/11 | 12:45A | INTL NTWK | 2 | 1.98 | .70 |
Date of Invoice: OCT 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS TO FROM | MIN | AIR | DISTANCE |
|---|
| 0001 | 9/13 | 1:37A | | NEW YORK | NY NY | 1 | .25 | |
| 0002 | 9/13 | 8:57A | F2 | NEW YORK | NY NY | 12 | 3.00 | |
| 0003 | 9/13 | 11:14A | | NEW YORK | NY NY | 1 | .25 | |
| 0004 | 9/13 | 11:31A | | NEW YORK | NY NY | 8 | 2.00 | |
| 0005 | 9/13 | 12:19P | | NEW YORK | NY NY | 3 | .75 | |
| 0006 | 9/13 | 12:45P | | NEW YORK | NY NY | 2 | .50 | |
| 0007 | 9/13 | 1:03P | F2 | NEW YORK | NY NY | 5 | 1.25 | |
| 0008 | 9/13 | 1:49P | | INCOMING | | 1 | | |
| 0009 | 9/13 | 1:56P | | SAN MONICA CA | | 1 | | |
| 0010 | 9/13 | 3:10P | | NEW YORK | NY | 1 | | |
| 0011 | 9/13 | 3:13P | RETRIEVAL | LOCAL | | 3 | | |
| 0012 | 9/13 | 4:14P | | INCOMING | | 1 | | |
| 0013 | 9/13 | 4:49P | | NEW YORK | NY | 2 | | |
| 0014 | 9/13 | 5:06P | | NEW YORK | NY | 1 | | |
| 0015 | 9/13 | 5:12P | | INCOMING | | 1 | | |
| 0016 | 9/13 | 5:13P | | NEW YORK | NY | 1 | | |
| 0017 | 9/13 | 5:15P | | MIAMI | FL | 1 | | |
| 0018 | 9/13 | 6:17P | | INCOMING | | 2 | | |
| 0019 | 9/13 | 7:28P | F2 | NEW YORK | NY NY | 4 | 1.00 | |
| 0020 | 9/13 | 10:10P | | INCOMING | | 1 | | |
| 0021 | 9/13 | 10:33P | | INCOMING | | 1 | | |
| 0022 | 9/13 | 10:40P | | NEW YORK | NY | 2 | | |
| 0023 | 9/13 | 10:44P | | NEW YORK | NY | 1 | | |
| 0024 | 9/13 | 10:47P | | MOBILE | NY | 2 | | |
| 0025 | 9/13 | 10:48P | | MOBILE | NY | 1 | | |
| 0026 | 9/13 | 10:49P | | MOBILE | NY | 1 | | |
| 0027 | 9/13 | 11:12P | | NEW YORK | NY | 1 | | |
| 0028 | 9/13 | 11:34P | | NEW YORK | NY | 1 | | |
| 0029 | 9/14 | 12:08A | | BROOKLYN | NY | 1 | | |
| 0030 | 9/14 | 12:08A | | BROOKLYN | NY | 1 | | |
| 0031 | 9/14 | 12:10A | | MOBILE | NY | 1 | | |
| 0032 | 9/14 | 11:39A | | NEW YORK | NY NY | 1 | .25 | |
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514857
EFTA00156137
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514858
EFTA00156138
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514859
EFTA00156139
448193
07/01/2008
BILLED USAGE
| 0149 | 9/17 | 1:46P | BETHESDA | DC | 1 |
|---|
| 0150 | 9/17 | 1:47P | INCOMING | | 1 |
| 0151 | 9/17 | 2:36P | INCOMING | | 2 |
| 0152 | 9/17 | 3:02P | INCOMING | | 1 |
| 0153 | 9/17 | 3:30P | INCOMING | | 2 |
| 0154 | 9/17 | 3:42P | NEW YORK | NY | 2 |
| 0155 | 9/17 | 3:45P | INCOMING | | 9 |
| 0156 | 9/17 | 3:57P | UN.KINGDO | | 1 .350 |
| 0157 | 9/17 | 4:20P | UN.KINGDO | | 1 .350 |
| 0158 | 9/17 | 4:21P | UN.KINGDO | | 1 .350 |
| 0159 | 9/17 | 4:22P | INCOMING | | 1 |
| 0160 | 9/17 | 4:28P | INCOMING | | 4 |
| 0161 | 9/17 | 4:35P | RETRIEVAL | LOCAL | 1 |
| 0162 | 9/17 | 4:36P | CHICAGO | IL | 1 |
| 0163 | 9/17 | 4:42P | UN.KINGDO | | 1 .350 |
| 0164 | 9/17 | 4:43P | UN.KINGDO | | 4 1.400 |
| 0165 | 9/17 | 5:04P | INCOMING | | 3 |
| 0166 | 9/17 | 5:17P | NEW YORK | NY | 1 |
| 0167 | 9/17 | 6:18P | INCOMING | | 8 |
| 0168 | 9/17 | 7:42P | INCOMING | | 1 |
| 0169 | 9/17 | 7:51P | RETRIEVAL | LOCAL | 2 |
| 0170 | 9/17 | 8:03P | INCOMING | | 13 |
| 0171 | 9/17 | 8:09P | INCOMING | | 1 |
| 0172 | 9/17 | 8:17P | NEW YORK | NY | 1 |
| 0173 | 9/17 | 8:19P | INCOMING | | 2 |
| 0174 | 9/17 | 8:46P | RETRIEVAL | LOCAL | 2 |
| 0175 | 9/17 | 8:55P | INCOMING | | 1 |
| 0176 | 9/17 | 9:09P | INCOMING | | 3 |
| 0177 | 9/17 | 10:08P | RETRIEVAL | LOCAL | 1 |
| 0178 | 9/17 | 10:09P | MIAMI | FL | 4 |
| 0179 | 9/17 | 10:18P | BETHESDA | DC | 1 |
| 0180 | 9/17 | 10:45P | INCOMING | | 1 |
| 0181 | 9/17 | 10:52P | INCOMING | | 1 |
| 0182 | 9/17 | 11:28P | INCOMING | | 1 |
| 0183 | 9/17 | 11:33P | INCOMING | | 2 |
| 0184 | 9/17 | 11:35P | NEW YORK | NY | 1 |
| 0185 | 9/17 | 11:54P | NEW YORK | NY | 1 |
| 0186 | 9/17 | 11:54P | NEW YORK | NY | 1 |
| 0187 | 9/18 | 12:50A | NEW YORK | NY | 1 |
| 0188 | 9/18 | 12:59A | NEW YORK | NY | 2 |
| 0189 | 9/18 | 1:00A | NEW YORK | NY | 1 |
| 0190 | 9/18 | 10:37A | INCOMING | | 1 |
| 0191 | 9/18 | 10:39A | INCOMING | | 1 |
| 0192 | 9/18 | 10:58A | INCOMING | | 3 |
| 0193 | 9/18 | 11:04A | INCOMING | | 1 |
| 0194 | 9/18 | 12:17P | INCOMING | | 1 |
| 0195 | 9/18 | 1:12P | INCOMING | | 7 |
| 0196 | 9/18 | 1:20P | NEW YORK | NY | 2 |
| 0197 | 9/18 | 1:53P | INCOMING | | 1 |
| 0198 | 9/18 | 1:55P | RETRIEVAL | LOCAL | 1 |
| 0199 | 9/18 | 2:57P | INCOMING | | 8 |
| 0200 | 9/18 | 3:10P | RETRIEVAL | LOCAL | 1 |
| 0201 | 9/18 | 3:17P | INCOMING | | 1 |
| 0202 | 9/18 | 4:01P | INCOMING | | 1 |
| 0203 | 9/18 | 4:34P | INCOMING | | 2 |
| 0204 | 9/18 | 5:37P | NEW YORK | NY NY | 11 2.75 |
| 0205 | 9/18 | 6:28P | FZ | NEW YORK | NY 1 .25 |
| 0206 | 9/18 | 7:02P | FZ | NEW YORK | NY 1 .25 |
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514860
EFTA00156140
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514861
EFTA00156141
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514862
EFTA00156142
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514863
EFTA00156143
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514864
EFTA00156144
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
93
SDNY_GM_00514865
EFTA00156145
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514866
EFTA00156146
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514867
EFTA00156147
448193
07/01/2008
BILLED USAGE
| 0613 | 9/30 | 2:49P | /INCOMNG LDUN. KINGDO | NY | .350 |
|---|
| 0614 | 9/30 | 6:56P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0615 | 9/30 | 6:56P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0616 | 9/30 | 6:57P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0617 | 9/30 | 9:39P | /INCOMNG LDUN. KINGDO | NY | 4.900 |
| 0618 | 9/30 | 9:44P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0619 | 10/01 | 5:54A | /INCOMNG LDUN. KINGDO | NY | 4.900 |
| 0620 | 10/01 | 6:51A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0621 | 10/01 | 8:38A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0622 | 10/01 | 8:56A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0623 | 10/01 | 8:59A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0624 | 10/01 | 9:32A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0625 | 10/01 | 9:37A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0626 | 10/01 | 11:40A | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0627 | 10/01 | 1:04P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0628 | 10/01 | 1:59P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0629 | 10/01 | 2:38P | /INCOMNG LDUN. KINGDO | NY | 2.800 |
| 0630 | 10/01 | 2:58P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0631 | 10/01 | 5:00P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0632 | 10/01 | 6:37P | /INCOMNG LDUN. KINGDO | NY | 2.800 |
| 0633 | 10/01 | 7:14P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0634 | 10/02 | 6:38A | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0635 | 10/02 | 11:43A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0636 | 10/02 | 12:20P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0637 | 10/02 | 12:41P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0638 | 10/02 | 12:44P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0639 | 10/02 | 12:46P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0640 | 10/02 | 12:57P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0641 | 10/02 | 1:58P | /INCOMNG LDUN. KINGDO | NY | 1.750 |
| 0642 | 10/02 | 3:05P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0643 | 10/02 | 3:08P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0644 | 10/02 | 9:40P | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0645 | 10/03 | 10:57A | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0646 | 10/03 | 11:03A | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0647 | 10/03 | 11:20A | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0648 | 10/03 | 11:26A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0649 | 10/03 | 1:44P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0650 | 10/03 | 1:46P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0651 | 10/03 | 2:18P | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0652 | 10/03 | 4:29P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0653 | 10/03 | 4:44P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0654 | 10/03 | 5:00P | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0655 | 10/03 | 5:06P | /INCOMNG LDUN. KINGDO | NY | 2.800 |
| 0656 | 10/03 | 6:02P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0657 | 10/04 | 10:25A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0658 | 10/04 | 10:45A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0659 | 10/04 | 11:13A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0660 | 10/04 | 11:14A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0661 | 10/04 | 11:20A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0662 | 10/04 | 11:20A | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0663 | 10/04 | 12:52P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0664 | 10/04 | 12:53P | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0665 | 10/05 | 10:47A | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0666 | 10/05 | 11:27A | /INCOMNG LDUN. KINGDO | NY | .700 |
| 0667 | 10/05 | 12:24P | /INCOMNG LDUN. KINGDO | NY | .350 |
| 0668 | 10/05 | 12:25P | /INCOMNG LDUN. KINGDO | NY | 1.050 |
| 0669 | 10/05 | 1:33P | /INCOMNG LDUN. KINGDO | NY | 1.400 |
| 0670 | 10/05 | 3:30P | /INCOMNG LDUN. KINGDO | NY | 1.400 |
The information contained here is for use by authorized person only and is not for general distribution.
96
SDNY_GM_00514868
EFTA00156148
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514869
EFTA00156149
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514870
EFTA00156150
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
Page
99
SDNY_GM_00514871
EFTA00156151
448193
07/01/2008
BILLED USAGE
| Date | Time | Action | York | FL |
| :--- | :--- | :--- | :--- | :--- |
| 0845 | 10/12 | 9:01P | RETRIEVAL | NEW YORK | NY FL | 2 |
| 0846 | 10/12 | 9:02P | NEW YORK | NY FL | 1 |
| 0847 | 10/12 | 9:03P | LOSANGELES CA FL | | 2 |
| 0848 | 10/12 | 9:30P | RETRIEVAL | NEW YORK | NY FL | 1 |
| 0849 | 10/12 | 9:31P | NEW YORK | NY FL | 1 |
| 0850 | 10/12 | 9:55P | LOSANGELES CA FL | | 2 |
Date of Invoice: OCT 14, 2003
MESSAGING, CONTENT & APPLICATION CHARGES
| Ref | Date Time | Message To Typ | Chrg Ref | Date Time | Message To Typ | Chrg |
|---|
| 0001 | 9/13 1:03P | S | .00 0002 | 9/17 8:18P | S | .00 |
| 0003 | 9/19 1:02A | S | .00 0004 | 9/19 1:50P | S | .00 |
| 0005 | 9/19 2:58P | S | .00 0006 | 9/21 6:47P | S | .00 |
| 0007 | 9/21 9:19P | S | .00 0008 | 9/23 12:46P | 63 I | .25 |
| 0009 | 9/24 3:57P | B I | .25 0010 | 9/27 8:22P | S | .00 |
| 0011 | 9/27 8:48P | S | .00 0012 | 9/27 9:46P | S | .00 |
| 0013 | 9/27 9:49P | S | .00 0014 | 9/28 2:17P | S | .00 |
| 0015 | 9/29 10:32A | S | .00 0016 | 9/29 12:14P | S | .00 |
| 0017 | 9/29 6:41P | S | .00 0018 | 10/09 6:41P | S | .00 |
| 0019 | 10/10 2:06P | S | .00 0020 | 10/10 10:06P | S | .00 |
| 0021 | 10/10 10:42P | S | .00 0022 | 10/12 6:32P | S | .00 |
Date of Invoice: OCT 14, 2003
| Calls Made From: GREAT BRITAIN, | | | | | |
|---|
| 0001 9/30 12:00A | CALL SVC | 1 | .99 | | |
| 0002 9/30 5:50P I | INTL NTWK | 1 | .99 | .35 | |
| 0003 9/30 9:15P I | INTL NTWK | 2 | 1.98 | .70 | |
| 0004 10/01 12:00A | CALL SVC | 1 | .99 | | |
| 0005 10/01 6:21P | INTL NTWK | 1 | .99 | .35 | |
| 0006 10/01 8:58P | INTL NTWK | 1 | .99 | .35 | |
| 0007 10/01 8:59P | INTL NTWK | 1 | .99 | .35 | |
| 0008 10/01 10:20B | INTL NTWK | 3 | 2.97 | 1.05 | |
| 0009 10/01 10:23H | INTL NTWK | 1 | .99 | .35 | |
| 0010 10/01 10:24H | INTL NTWK | 1 | .99 | .35 | |
| 0011 10/01 11:48H | INTL NTWK | 1 | .99 | .35 | |
| 0012 10/01 11:48H | INTL NTWK | 1 | .99 | .35 | |
| 0013 10/01 11:50H | INTL NTWK | 3 | 2.97 | 1.05 | |
| 0014 10/02 9:17A | INTL NTWK | 2 | 1.98 | .70 | |
| 0015 10/03 12:00A | CALL SVC | 1 | .99 | | |
| 0016 10/03 12:26A | INTL NTWK | 3 | 2.97 | 1.05 | |
| 0017 10/03 3:44P | INTL NTWK | 7 | 6.93 | 2.45 | |
| 0018 10/03 7:25P | INTL NTWK | 1 | .99 | .35 | |
| 0019 10/04 11:37H | INTL NTWK | 1 | .99 | .35 | |
| 0020 10/05 2:58P | INTL NTWK | 3 | 2.97 | 1.05 | |
| 0021 10/05 3:16P | INTL NTWK | 1 | .99 | .35 | |
| 0022 10/05 3:17P | INTL NTWK | 1 | .99 | .35 | |
| 0023 10/05 3:17P | INTL NTWK | 1 | .99 | .35 | |
| 0024 10/05 3:43P | INTL NTWK | 1 | .99 | .35 | |
| 0025 10/05 3:45P | INTL NTWK | 1 | .99 | .35 | |
| 0026 10/05 7:48P | INTL NTWK | 1 | .99 | .35 | |
| 0027 10/05 10:03H | INTL NTWK | 1 | .99 | .35 | |
| 0028 10/06 12:00A | CALL SVC | 1 | .99 | | |
| 0029 10/06 11:20H | INTL NTWK | 1 | .99 | .35 | |
The information contained here is for use by authorized person only and is not for general distribution.
100
SDNY_GM_00514872
EFTA00156152
448193
BILLED USAGE
07/01/2008
0030 10/06 11:20P
INTL NTWK
0031 10/07 6:24P
INTL NTWK
0032 10/08 1:02A
INTL NTWK
Date of Invoice: NOV 14, 2003
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS | TO FROM | MIN | AIR | LONG |
|---|
| 0001 | 10/13 | 8:52A | | NEW YORK | NY FL | 2 | | | |
| 0002 | 10/13 | 9:17A | RETRIEVAL | NEW YORK | NY FL | 1 | | | |
| 0003 | 10/13 | 10:53A | RETRIEVAL | NEW YORK | NY FL | 1 | | | |
| 0004 | 10/13 | 11:26A | | INCOMING | FL | 1 | | | |
| 0005 | 10/13 | 11:46A | RETRIEVAL | NEW YORK | NY FL | 2 | | | |
| 0006 | 10/13 | 11:46A | W | INCOMING | FL | 2 | | | |
| 0007 | 10/13 | 12:22P | RETRIEVAL | NEW YORK | NY FL | 2 | | | |
| 0008 | 10/13 | 12:31P | | INCOMING | FL | 1 | | | |
| 0009 | 10/13 | 3:55P | | INCOMING | FL | 2 | | | |
| 0010 | 10/13 | 5:12P | | INCOMING | FL | 16 | | | |
| 0011 | 10/13 | 5:53P | RETRIEVAL | NEW YORK | NY FL | 1 | | | |
| 0012 | 10/13 | 7:02P | | INCOMING | FL | 1 | | | |
| 0013 | 10/13 | 7:27P | RETRIEVAL | NEW YORK | NY FL | 2 | | | |
| 0014 | 10/13 | 7:32P | | INCOMING | FL | 1 | | | |
| 0015 | 10/13 | 7:33P | | INCOMING | FL | 7 | | | |
| 0016 | 10/13 | 7:52P | RETRIEVAL | NEW YORK | NY FL | 1 | | | |
| 0017 | 10/13 | 8:09P | | INCOMING | FL | 1 | | | |
| 0018 | 10/13 | 8:41P | | INCOMING | FL | 2 | | | |
| 0019 | 10/14 | 10:31A | | INCOMING | FL | 1 | | | |
| 0020 | 10/14 | 10:45A | RETRIEVAL | NEW YORK | NY FL | 1 | | | |
| 0021 | 10/14 | 10:52A | | INCOMING | FL | 1 | | | |
| 0022 | 10/14 | 11:26A | | UN. KINGDO | FL | 4 | | 1.400 | |
| 0023 | 10/14 | 11:30A | W | INCOMING | FL | 2 | | | |
| 0024 | 10/14 | 11:31A | | BETHESDA | DC FL | 1 | | | |
| 0025 | 10/14 | 11:34A | | NEW ALBANY | OH FL | 3 | | | |
| 0026 | 10/14 | 11:36A | W | INCOMING | FL | 8 | | | |
| 0027 | 10/14 | 11:39A | W | INCOMING | FL | 2 | | | |
| 0028 | 10/14 | 12:17P | | NEW YORK | NY FL | 11 | | | |
| 0029 | 10/14 | 1:08P | | INCOMING | FL | 5 | | | |
| 0030 | 10/14 | 1:13P | | QUEENS | NY FL | 2 | | | |
| 0031 | 10/14 | 1:13P | W | INCOMING | FL | 1 | | | |
| 0032 | 10/14 | 1:14P | | NEW YORK | NY FL | 2 | | | |
| 0033 | 10/14 | 1:16P | | QUEENS | NY FL | 1 | | | |
| 0034 | 10/14 | 1:16P | | NEW YORK | NY FL | 2 | | | |
| 0035 | 10/14 | 1:38P | | NEW YORK | NY FL | 1 | | | |
| 0036 | 10/14 | 1:38P | | QUEENS | NY FL | 2 | | | |
| 0037 | 10/14 | 2:36P | | INCOMING | FL | 1 | | | |
| 0038 | 10/14 | 2:44P | | INCOMING | FL | 9 | | | |
| 0039 | 10/14 | 3:38P | | NEW YORK | NY FL | 1 | | | |
| 0040 | 10/14 | 3:51P | | NEW YORK | NY FL | 1 | | | |
| 0041 | 10/14 | 6:28P | RETRIEVAL | LOCAL | | 1 | | | |
| 0042 | 10/14 | 6:28P | | W PALM BCH FL | | 1 | | | |
| 0043 | 10/14 | 6:29P | | W PALM BCH FL | | 1 | | | |
| 0044 | 10/14 | 6:30P | | NEW YORK | NY | 1 | | | |
| 0045 | 10/14 | 7:34P | | NEW YORK | NY | 4 | | | |
| 0046 | 10/14 | 7:38P | RETRIEVAL | LOCAL | | 1 | | | |
| 0047 | 10/14 | 7:56P | | NEW YORK | NY | 1 | | | |
| 0048 | 10/14 | 8:26P | RETRIEVAL | LOCAL | | 1 | | | |
| 0049 | 10/14 | 8:27P | | NEW YORK | NY | 1 | | | |
The information contained here is for use by authorized person only and is not for general distribution.
101
SDNY_GM_00514873
EFTA00156153
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
102
SDNY_GM_00514874
EFTA00156154
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
103
SDNY_GM_00514875
EFTA00156155
448193
07/01/2008
BILLED USAGE
MILF Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
104
SDNY_GM_00514876
EFTA00156156
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
105
SDNY_GM_00514877
EFTA00156157
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514878
EFTA00156158
448193
07/01/2008
BILLED USAGE
| 0340 | 10/24 | 11:17A | | NEW YORK | NY NY | 4 | 1.00 |
|---|
| 0341 | 10/24 | 11:46A | | NEW YORK | NY NY | 1 | .25 |
| 0342 | 10/24 | 11:53A | | NEW YORK | NY NY | 1 | .25 |
| 0343 | 10/24 | 12:11P | | NEW YORK | NY NY | 2 | .50 |
| 0344 | 10/24 | 12:16P | | NEW YORK | NY NY | 2 | .50 |
| 0345 | 10/24 | 12:21P | | NEW YORK | NY NY | 1 | .25 |
| 0346 | 10/24 | 12:49P | | NEW YORK | NY NY | 2 | .50 |
| 0347 | 10/24 | 1:26P | | NEW YORK | NY NY | 4 | 1.00 |
| 0348 | 10/24 | 3:36P | | NEW YORK | NY NY | 4 | 1.00 |
| 0349 | 10/24 | 3:56P | | INCOMING | | 1 | |
| 0350 | 10/24 | 4:04P | | INCOMING | | 1 | |
| 0351 | 10/24 | 5:04P | | INCOMING | | 2 | |
| 0352 | 10/24 | 5:06P | | INCOMING | | 1 | |
| 0353 | 10/24 | 5:06P | | INCOMING | | 2 | |
| 0354 | 10/24 | 5:08P | | INCOMING | | 1 | |
| 0355 | 10/24 | 7:08P | | NEW YORK | NY | 1 | |
| 0356 | 10/24 | 7:12P | | INCOMING | | 1 | |
| 0357 | 10/24 | 7:14P | | NEW YORK | NY | 1 | |
| 0358 | 10/24 | 7:16P | | INCOMING | | 1 | |
| 0359 | 10/24 | 7:30P | | NEW YORK | NY | 1 | |
| 0360 | 10/24 | 8:43P | | NEW YORK | NY | 1 | |
| 0361 | 10/24 | 9:05P | RETRIEVAL | LOCAL | | 1 | |
| 0362 | 10/24 | 9:59P | | INCOMING | | 1 | |
| 0363 | 10/25 | 12:04A | | INCOMING | | 1 | |
| 0364 | 10/25 | 1:51P | RETRIEVAL | LOCAL | | 1 | |
| 0365 | 10/25 | 1:52P | | NEW YORK | NY | 1 | |
| 0366 | 10/25 | 6:12P | | INCOMING | | 7 | |
| 0367 | 10/25 | 6:19P | RETRIEVAL | LOCAL | | 2 | |
| 0368 | 10/25 | 7:23P | | INCOMING | | 4 | |
| 0369 | 10/25 | 7:36P | | INCOMING | | 10 | |
| 0370 | 10/25 | 9:39P | | NEW YORK | NY | 1 | |
| 0371 | 10/26 | 9:21A | | NEW YORK | NY NY | 1 | .25 |
| 0372 | 10/26 | 10:37A | | NEW YORK | NY NY | 26 | 6.50 |
| 0373 | 10/26 | 12:00P | | NEW YORK | NY NY | 2 | .50 |
| 0374 | 10/26 | 12:08P | | NEW YORK | NY NY | 36 | 9.00 |
| 0375 | 10/26 | 12:46P | | NEW YORK | NY NY | 1 | .25 |
| 0376 | 10/26 | 12:59P | | NEW YORK | NY NY | 12 | 3.00 |
| 0377 | 10/26 | 1:36P | | NEW YORK | NY NY | 9 | 2.25 |
| 0378 | 10/26 | 1:56P | | NEW YORK | NY NY | 2 | .50 |
| 0379 | 10/26 | 2:39P | | NEW YORK | NY NY | 4 | 1.00 |
| 0380 | 10/26 | 2:42P | | NEW YORK | NY NY | 1 | .25 |
| 0381 | 10/26 | 2:58P | | NEW YORK | NY NY | 4 | 1.00 |
| 0382 | 10/26 | 3:09P | | NEW YORK | NY NY | 2 | .50 |
| 0383 | 10/26 | 3:47P | | NEW YORK | NY NY | 1 | .25 |
| 0384 | 10/26 | 5:17P | | INCOMING | | 1 | |
| 0385 | 10/26 | 6:04P | | INCOMING | | 1 | |
| 0386 | 10/26 | 6:07P | | INCOMING | | 1 | |
| 0387 | 10/26 | 6:11P | | INCOMING | | 4 | |
| 0388 | 10/26 | 6:51P | | INCOMING | | 3 | |
| 0389 | 10/26 | 7:35P | | INCOMING | | 1 | |
| 0390 | 10/26 | 7:35P | | NEW YORK | NY | 1 | |
| 0391 | 10/26 | 7:54P | | INCOMING | | 2 | |
| 0392 | 10/26 | 7:56P | | INCOMING | | 1 | |
| 0393 | 10/26 | 8:04P | | INCOMING | | 1 | |
| 0394 | 10/26 | 8:07P | | INCOMING | | 1 | |
| 0395 | 10/26 | 8:10P | RETRIEVAL | LOCAL | | 1 | |
| 0396 | 10/26 | 8:20P | RETRIEVAL | LOCAL | | 1 | |
| 0397 | 10/26 | 8:27P | | INCOMING | | 2 | |
Page
The information contained here is for use by authorized person only and is not for general distribution.
107
SDNY_GM_00514879
EFTA00156159
448193
07/01/2008
BILLED USAGE
| 0398 | 10/26 | 8:51P | CHICAGO | IL | 2 |
|---|
| 0399 | 10/26 | 9:07P | INCOMING | 1 |
| 0400 | 10/26 | 9:37P | INCOMING | 1 |
| 0401 | 10/26 | 10:07P | NEW YORK | NY | 1 |
| 0402 | 10/26 | 11:15P | INCOMING | 1 |
| 0403 | 10/27 | 10:31A | NEW YORK | NY NY | 1 .25 |
| 0404 | 10/27 | 10:57A | NEW YORK | NY NY | 1 .25 |
| 0405 | 10/27 | 11:23A | NEW YORK | NY NY | 1 .25 |
| 0406 | 10/27 | 11:24A | NEW YORK | NY NY | 2 .50 |
| 0407 | 10/27 | 11:44A | NEW YORK | NY NY | 1 .25 |
| 0408 | 10/27 | 12:48P | NEW YORK | NY NY | 1 .25 |
| 0409 | 10/27 | 1:12P | NEW YORK | NY NY | 2 .50 |
| 0410 | 10/27 | 3:12P | NEW YORK | NY NY | 1 .25 |
| 0411 | 10/27 | 3:13P | NEW YORK | NY NY | 1 .25 |
| 0412 | 10/27 | 3:22P | NEW YORK | NY NY | 1 .25 |
| 0413 | 10/27 | 3:42P | NEW YORK | NY NY | 10 2.50 |
| 0414 | 10/27 | 4:59P | NEW YORK | NY NY | 1 .25 |
| 0415 | 10/27 | 5:14P | NEW YORK | NY NY | 2 .50 |
| 0416 | 10/27 | 6:56P | NEW YORK | NY NY | 1 .25 |
| 0417 | 10/27 | 7:03P | NEW YORK | NY NY | 1 .25 |
| 0418 | 10/27 | 7:43P | NEW YORK | NY NY | 1 .25 |
| 0419 | 10/27 | 7:44P | NEW YORK | NY NY | 1 .25 |
| 0420 | 10/27 | 8:22P | NEW YORK | NY NY | 1 .25 |
| 0421 | 10/27 | 8:38P | NEW YORK | NY NY | 2 .50 |
| 0422 | 10/27 | 10:19P | NEW YORK | NY NY | 1 .25 |
| 0423 | 10/27 | 10:22P | NEW YORK | NY NY | 1 .25 |
| 0424 | 10/28 | 8:45A | NEW YORK | NY NY | 1 .25 |
| 0425 | 10/28 | 10:03A | NEW YORK | NY NY | 1 .25 |
| 0426 | 10/28 | 10:19A | NEW YORK | NY NY | 1 .25 |
| 0427 | 10/28 | 10:24A | NEW YORK | NY NY | 2 .50 |
| 0428 | 10/28 | 10:51A | NEW YORK | NY NY | 1 .25 |
| 0429 | 10/28 | 11:10A | NEW YORK | NY NY | 2 .50 |
| 0430 | 10/28 | 12:23P | INCOMING | 2 |
| 0431 | 10/28 | 12:27P | INCOMING | 1 |
| 0432 | 10/28 | 12:32P | NEW YORK | NY |
| 0433 | 10/28 | 12:34P | BETHESA | DC |
| 0434 | 10/28 | 12:35P | STATEN IS NY | 1 |
| 0435 | 10/28 | 12:56P | INCOMING | 4 |
| 0436 | 10/28 | 1:00P | INCOMING | 2 |
| 0437 | 10/28 | 1:40P | NEW YORK | NY |
| 0438 | 10/28 | 1:43P | INCOMING | 7 |
| 0439 | 10/28 | 1:46P W | INCOMING | 1 |
| 0440 | 10/28 | 1:49P | INCOMING | 1 |
| 0441 | 10/28 | 1:50P | INCOMING | 1 |
| 0442 | 10/28 | 1:51P | NEW YORK | NY |
| 0443 | 10/28 | 1:56P | INCOMING | 4 |
| 0444 | 10/28 | 2:01P | NEW YORK | NY |
| 0445 | 10/28 | 2:02P | NEW YORK | NY |
| 0446 | 10/28 | 2:04P | NEW YORK | NY |
| 0447 | 10/28 | 2:05P | NEW YORK | NY |
| 0448 | 10/28 | 2:06P | NEW YORK | NY |
| 0449 | 10/28 | 2:08P | NEW YORK | NY |
| 0450 | 10/28 | 2:18P | INCOMING | 7 |
| 0451 | 10/28 | 3:01P | INCOMING | 1 |
| 0452 | 10/28 | 3:11P | INCOMING | 1 |
| 0453 | 10/28 | 4:34P | INCOMING | 3 |
| 0454 | 10/28 | 4:40P | INCOMING | 6 |
| 0455 | 10/28 | 4:48P | INCOMING | 4 |
Page
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
108
SDNY_GM_00514880
EFTA00156160
448193
07/01/2008
BILLED USAGE
| | | | INCOMING | | 1 |
|---|
| 0456 | 10/28 | 5:42P | | | | 1 |
| 0457 | 10/28 | 6:17P | | INCOMING | | 2 |
| 0458 | 10/28 | 6:32P | | NEW YORK | NY | 2 |
| 0459 | 10/28 | 6:35P | | NEW YORK | NY NY | 1 .25 |
| 0460 | 10/28 | 7:15P | | NEW YORK | NY NY | 9 2.25 |
| 0461 | 10/28 | 7:49P | | MOBILE | NY | 2 |
| 0462 | 10/28 | 8:11P | RETRIEVAL | LOCAL | | 1 |
| 0463 | 10/28 | 8:11P | | NEW YORK | NY | 1 |
| 0464 | 10/28 | 8:34P | | NEW YORK | NY NY | 1 .25 |
| 0465 | 10/28 | 8:36P | | NEW YORK | NY NY | 6 1.50 |
| 0466 | 10/28 | 8:43P | | NEW YORK | NY NY | 1 .25 |
| 0467 | 10/28 | 9:08P | | NEW YORK | NY NY | 1 .25 |
| 0468 | 10/28 | 8:56A | | NEW YORK | NY NY | 18 4.50 |
| 0469 | 10/29 | 11:26A | | NEW YORK | NY NY | 2 .50 |
| 0470 | 10/29 | 12:31P | | NEW YORK | NY NY | 11 2.75 |
| 0471 | 10/29 | 1:12P | | NEW YORK | NY NY | 5 1.25 |
| 0472 | 10/29 | 1:26P | | NEW YORK | NY NY | 3 .75 |
| 0473 | 10/29 | 1:51P | | NEW YORK | NY NY | 1 .25 |
| 0474 | 10/29 | 2:06P | | NEW YORK | NY NY | 1 .25 |
| 0475 | 10/29 | 2:51P | | NEW YORK | NY NY | 1 .25 |
| 0476 | 10/29 | 4:29P | | NEW YORK | NY NY | 5 1.25 |
| 0477 | 10/29 | 5:45P | | NEW YORK | NY NY | 1 .25 |
| 0478 | 10/29 | 7:33P | | NEW YORK | NY NY | 2 .50 |
| 0479 | 10/29 | 7:37P | | NEW YORK | NY NY | 1 .25 |
| 0480 | 10/29 | 7:44P | | NEW YORK | NY NY | 1 .25 |
| 0481 | 10/29 | 7:45P | | NEW YORK | NY NY | 2 .50 |
| 0482 | 10/29 | 7:46P | | NEW YORK | NY NY | 1 .25 |
| 0483 | 10/29 | 7:56P | | NEW YORK | NY NY | 1 .25 |
| 0484 | 10/29 | 8:39P | | NEW YORK | NY NY | 1 .25 |
| 0485 | 10/29 | 8:44P | | NEW YORK | NY NY | 1 .25 |
| 0486 | 10/29 | 8:57P | | NEW YORK | NY | 3 |
| 0487 | 10/29 | 9:01P | | INCOMING | | 1 |
| 0488 | 10/29 | 11:48P | RETRIEVAL | LOCAL | | 1 |
| 0489 | 10/29 | 11:52P | | NEW YORK | NY | 1 |
| 0490 | 10/30 | 10:48A | | INCOMING | | 1 |
| 0491 | 10/30 | 11:48A | | INCOMING | | 1 |
| 0492 | 10/30 | 12:52P | | INCOMING | | 1 |
| 0493 | 10/30 | 12:53P | | INCOMING | | 1 |
| 0494 | 10/30 | 1:09P | | NEW YORK | NY | 1 |
| 0495 | 10/30 | 1:10P | RETRIEVAL | LOCAL | | 1 |
| 0496 | 10/30 | 1:20P | | NEW YORK | NY | 1 |
| 0497 | 10/30 | 2:36P | RETRIEVAL | LOCAL | | 1 |
| 0498 | 10/30 | 3:00P | | NEW YORK | NY | 2 |
| 0499 | 10/30 | 3:03P | | NEW YORK | NY | 2 |
| 0500 | 10/30 | 3:04P | | NEW YORK | NY | 1 |
| 0501 | 10/30 | 3:14P | | INCOMING | | 1 |
| 0502 | 10/30 | 3:23P | | NEW ALBANY OH | | 2 |
| 0503 | 10/30 | 3:32P | | INCOMING | | 2 |
| 0504 | 10/30 | 4:48P | | INCOMING | | 7 |
| 0505 | 10/30 | 4:55P | RETRIEVAL | LOCAL | | 1 |
| 0506 | 10/30 | 5:04P | | INCOMING | | 1 |
| 0507 | 10/30 | 5:07P | | INCOMING | | 2 |
| 0508 | 10/30 | 5:27P | | INCOMING | | 1 |
| 0509 | 10/30 | 5:35P | | INCOMING | | 1 |
| 0510 | 10/30 | 6:10P | | INCOMING | | 1 |
| 0511 | 10/30 | 7:35P | RETRIEVAL | LOCAL | | 1 |
| 0512 | 10/30 | 7:51P | | INCOMING | | 1 |
| 0513 | 10/30 | 8:52P | | NEW YORK | NY NY | 2 .50 |
The information contained here is for use by authorized person only and is not for general distribution.
109
SDNY_GM_00514881
EFTA00156161
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
110
SDNY_GM_00514882
EFTA00156162
448193
07/01/2008
BILLED USAGE
| 0572 | 10/31 | 11:45P | MOBILE | NY | 1 |
|---|
| 0573 | 10/31 | 11:48P | NEW YORK | NY | 1 |
| 0574 | 11/01 | 12:45A | INCOMING | 1 |
| 0575 | 11/01 | 12:48A | NEW YORK | NY | 1 |
| 0576 | 11/01 | 12:50A | NEW YORK | NY | 3 |
| 0577 | 11/01 | 1:13A | INCOMING | 1 |
| 0578 | 11/01 | 1:14A | INCOMING | 1 |
| 0579 | 11/01 | 2:14A | NWYRCZN02 | NY | 2 |
| 0580 | 11/01 | 2:17A | NWYRCZN02 | NY | 3 |
| 0581 | 11/01 | 11:15A | NEW YORK | NY NY | 1 .25 |
| 0582 | 11/01 | 11:15A | NEW YORK | NY NY | 1 .25 |
| 0583 | 11/01 | 11:16A | NEW YORK | NY NY | 8 2.00 |
| 0584 | 11/01 | 12:07P | NEW YORK | NY NY | 9 2.25 |
| 0585 | 11/01 | 12:25P | NEW YORK | NY NY | 2 .50 |
| 0586 | 11/01 | 1:39P | NEW YORK | NY NY | 1 .25 |
| 0587 | 11/01 | 1:46P | NEW YORK | NY NY | 1 .25 |
| 0588 | 11/01 | 2:36P | NEW YORK | NY NY | 7 1.75 |
| 0589 | 11/01 | 2:48P | NEW YORK | NY NY | 2 .50 |
| 0590 | 11/01 | 2:50P | NEW YORK | NY NY | 2 .50 |
| 0591 | 11/01 | 3:09P | NEW YORK | NY | 2 |
| 0592 | 11/01 | 3:11P | NEW YORK | NY | 2 |
| 0593 | 11/01 | 3:16P | NEW YORK | NY | 1 |
| 0594 | 11/01 | 3:33P | NEW YORK | NY | 1 |
| 0595 | 11/01 | 3:41P | INCOMING | 2 |
| 0596 | 11/01 | 3:42P | NEW YORK | NY | 1 |
| 0597 | 11/01 | 3:51P | INCOMING | 3 |
| 0598 | 11/01 | 3:54P | INCOMING | 1 |
| 0599 | 11/01 | 3:55P | RETRIEVAL | 1 |
| 0600 | 11/01 | 3:56P | MOBILE | NY | 7 |
| 0601 | 11/01 | 4:08P | BETHESDA | DC | 1 |
| 0602 | 11/01 | 4:14P | UN. KINGDO | 1 .350 |
| 0603 | 11/01 | 4:16P | UN. KINGDO | 1 .350 |
| 0604 | 11/01 | 4:16P | UN. KINGDO | 3 1.050 |
| 0605 | 11/01 | 4:19P | INCOMING | 1 |
| 0606 | 11/01 | 4:19P | NEW YORK | NY | 7 |
| 0607 | 11/01 | 4:26P | 447768630630 | UN. KINGDO | 1 .350 |
| 0608 | 11/01 | 4:28P | MOBILE | NY | 1 |
| 0609 | 11/01 | 4:48P | MOBILE | NY | 1 |
| 0610 | 11/01 | 4:49P | NEW YORK | NY | 2 |
| 0611 | 11/01 | 4:51P | RETRIEVAL | 1 |
| 0612 | 11/01 | 4:52P | MOBILE | NY | 1 |
| 0613 | 11/01 | 4:54P | INCOMING | 2 |
| 0614 | 11/01 | 5:12P | INCOMING | 3 |
| 0615 | 11/01 | 5:15P | NEW YORK | NY | 1 |
| 0616 | 11/02 | 6:06A | S/INCOMNG LDSPAIN | NY | .350 |
| 0617 | 11/02 | 6:21A | S/INCOMNG LDSPAIN | NY | .350 |
| 0618 | 11/02 | 7:19A | S/INCOMNG LDSPAIN | NY | 1.400 |
| 0619 | 11/02 | 9:06A | S/INCOMNG LDSPAIN | NY | 1.750 |
| 0620 | 11/02 | 9:26A | S/INCOMNG LDSPAIN | NY | 1.050 |
| 0621 | 11/02 | 9:40A | S/INCOMNG LDSPAIN | NY | .700 |
| 0622 | 11/02 | 11:20A | S/INCOMNG LDSPAIN | NY | .350 |
| 0623 | 11/02 | 11:21A | S/INCOMNG LDSPAIN | NY | 1.050 |
| 0624 | 11/02 | 11:30A | S/INCOMNG LDSPAIN | NY | .700 |
| 0625 | 11/02 | 1:14P | S/INCOMNG LDSPAIN | NY | .350 |
| 0626 | 11/02 | 1:25P | S/INCOMNG LDSPAIN | NY | .700 |
| 0627 | 11/02 | 1:39P | S/INCOMNG LDSPAIN | NY | 1.050 |
| 0628 | 11/02 | 2:02P | S/INCOMNG LDSPAIN | NY | .350 |
| 0629 | 11/02 | 2:02P | S/INCOMNG LDSPAIN | NY | .350 |
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514883
EFTA00156163
448193
07/01/2008
BILLED USAGE
| 0630 | 11/02 | 3:03P | /INCOMNG LDSPAIN | NY | .350 |
|---|
| 0631 | 11/02 | 4:38P | /INCOMNG LDSPAIN | NY | .350 |
| 0632 | 11/03 | 4:20A | /INCOMNG LDSPAIN | NY | .350 |
| 0633 | 11/03 | 5:58A | /INCOMNG LDSPAIN | NY | .700 |
| 0634 | 11/03 | 7:49A | /INCOMNG LDSPAIN | NY | .350 |
| 0635 | 11/03 | 12:08P | /INCOMNG LDBELGIUM | NY | .350 |
| 0636 | 11/04 | 7:23A | /INCOMNG LDSWEDEN | NY | 1.400 |
| 0637 | 11/04 | 7:45A | /INCOMNG LDSWEDEN | NY | .350 |
| 0638 | 11/04 | 8:23A | /INCOMNG LDSWEDEN | NY | 2.800 |
| 0639 | 11/04 | 10:40A | /INCOMNG LDSWEDEN | NY | .700 |
| 0640 | 11/04 | 10:43A | /INCOMNG LDSWEDEN | NY | 2.450 |
| 0641 | 11/04 | 10:54A | /INCOMNG LDSWEDEN | NY | .350 |
| 0642 | 11/04 | 11:17A | /INCOMNG LDSWEDEN | NY | 1.400 |
| 0643 | 11/04 | 11:21A | /INCOMNG LDSWEDEN | NY | .350 |
| 0644 | 11/04 | 11:22A | /INCOMNG LDSWEDEN | NY | .350 |
| 0645 | 11/04 | 4:49A | /INCOMNG LDSWEDEN | NY | .700 |
| 0646 | 11/04 | 4:46P | /INCOMNG LDSWEDEN | NY | .700 |
| 0647 | 11/05 | 7:39A | /INCOMNG LDSWEDEN | NY | 1.750 |
| 0648 | 11/05 | 9:32A | /INCOMNG LDNORWAY | NY | 2.450 |
| 0649 | 11/05 | 10:51P | /INCOMNG LDHONG KONG | NY | .850 |
| 0650 | 11/05 | 11:55P | /INCOMNG LDHONG KONG | NY | .850 |
| 0651 | 11/06 | 1:56A | /INCOMNG LDHONG KONG | NY | 2.550 |
| 0652 | 11/06 | 2:24A | /INCOMNG LDHONG KONG | NY | 2.550 |
| 0653 | 11/06 | 6:09A | /INCOMNG LDHONG KONG | NY | .850 |
| 0654 | 11/06 | 7:56A | /INCOMNG LDHONG KONG | NY | .850 |
| 0655 | 11/06 | 8:49A | /INCOMNG LDHONG KONG | NY | 2.550 |
| 0656 | 11/06 | 8:59A | /INCOMNG LDHONG KONG | NY | .850 |
| 0657 | 11/06 | 11:45A | /INCOMNG LDHONG KONG | NY | 5.950 |
| 0658 | 11/06 | 11:48A | /INCOMNG LDHONG KONG | NY | 4.250 |
| 0659 | 11/06 | 12:41P | /INCOMNG LDHONG KONG | NY | .850 |
| 0660 | 11/06 | 1:34P | /INCOMNG LDHONG KONG | NY | 5.100 |
| 0661 | 11/06 | 1:58P | /INCOMNG LDHONG KONG | NY | 3.400 |
| 0662 | 11/07 | 3:20A | /INCOMNG LDHONG KONG | NY | 2.550 |
| 0663 | 11/07 | 3:41A | /INCOMNG LDHONG KONG | NY | .850 |
| 0664 | 11/07 | 4:59A | /INCOMNG LDHONG KONG | NY | 3.400 |
| 0665 | 11/07 | 5:12A | /INCOMNG LDHONG KONG | NY | 1.700 |
| 0666 | 11/07 | 5:51A | /INCOMNG LDHONG KONG | NY | 1.700 |
| 0667 | 11/07 | 7:07A | /INCOMNG LDHONG KONG | NY | 1.700 |
| 0668 | 11/07 | 7:12A | /INCOMNG LDHONG KONG | NY | .850 |
| 0669 | 11/07 | 10:12A | /INCOMNG LDHONG KONG | NY | .850 |
| 0670 | 11/07 | 1:03P | /INCOMNG LDHONG KONG | NY | 2.550 |
| 0671 | 11/08 | 4:20A | /INCOMNG LDHONG KONG | NY | .850 |
| 0672 | 11/08 | 7:06A | /INCOMNG LDHONG KONG | NY | 3.400 |
| 0673 | 11/08 | 7:28A | /INCOMNG LDHONG KONG | NY | .850 |
| 0674 | 11/08 | 11:36A | /INCOMNG LDHONG KONG | NY | .850 |
| 0675 | 11/08 | 11:40A | /INCOMNG LDHONG KONG | NY | 1.700 |
| 0676 | 11/08 | 12:06P | /INCOMNG LDHONG KONG | NY | .850 |
| 0677 | 11/08 | 12:10P | /INCOMNG LDHONG KONG | NY | 1.700 |
| 0678 | 11/08 | 12:53P | /INCOMNG LDHONG KONG | NY | .850 |
| 0679 | 11/08 | 7:38P | /INCOMNG LDHONG KONG | NY | .850 |
| 0680 | 11/09 | 3:10A | /INCOMNG LDCHINA | NY | 1.700 |
| 0681 | 11/09 | 5:35A | /INCOMNG LDCHINA | NY | .850 |
| 0682 | 11/10 | 12:42A | /INCOMNG LDCHINA | NY | .850 |
| 0683 | 11/10 | 12:52A | /INCOMNG LDCHINA | NY | 1.700 |
| 0684 | 11/10 | 8:53A | /INCOMNG LDCHINA | NY | 1.700 |
| 0685 | 11/10 | 9:22A | /INCOMNG LDCHINA | NY | .850 |
| 0686 | 11/10 | 10:32A | /INCOMNG LDCHINA | NY | 1.700 |
| 0687 | 11/10 | 10:53A | /INCOMNG LDCHINA | NY | 2.550 |
The information contained here is for use by authorized person only and is not for general distribution.
112
SDNY_GM_00514884
EFTA00156164
448193
07/01/2008
BILLED USAGE
| 0688 | 11/10 | 12:18P | /INCOMNG LDCHINA | NY | .850 |
|---|
| 0689 | 11/10 | 9:08P | /INCOMNG LDCHINA | NY | 3.400 |
| 0690 | 11/10 | 11:19P | /INCOMNG LDCHINA | NY | .850 |
| 0691 | 11/10 | 11:20P | /INCOMNG LDCHINA | NY | 1.700 |
| 0692 | 11/11 | 1:20A | /INCOMNG LDCHINA | NY | .850 |
| 0693 | 11/11 | 8:35P | /INCOMNG LDCHINA | NY | .850 |
| 0694 | 11/11 | 11:53P | /INCOMNG LDCHINA | NY | 3.400 |
| 0695 | 11/12 | 12:42A | /INCOMNG LDCHINA | NY | .850 |
| 0696 | 11/12 | 6:16A | /INCOMNG LDCHINA | NY | .850 |
| 0697 | 11/12 | 9:11A | /INCOMNG LDCHINA | NY | 5.950 |
| 0698 | 11/12 | 9:28A | /INCOMNG LDCHINA | NY | 8.500 |
| 0699 | 11/12 | 9:59A | /INCOMNG LDCHINA | NY | 3.400 |
| 0700 | 11/12 | 11:01A | /INCOMNG LDCHINA | NY | .850 |
| 0701 | 11/12 | 11:02A | /INCOMNG LDCHINA | NY | 2.550 |
| 0702 | 11/12 | 11:25A | /INCOMNG LDCHINA | NY | 1.700 |
| 0703 | 11/12 | 11:30A | /INCOMNG LDCHINA | NY | 1.700 |
| 0704 | 11/12 | 4:24P | /INCOMNG LDCHINA | NY | 2.550 |
| 0705 | 11/12 | 4:35P | /INCOMNG LDCHINA | NY | 4.250 |
| 0706 | 11/12 | 4:45P | /INCOMNG LDCHINA | NY | .850 |
| 0707 | 11/12 | 11:03P | /INCOMNG LDCHINA | NY | 5.100 |
Date Invoice: NOV 14, 2003
MESSAGING, CONTENT & APPLICATION CHARGES
| Ref | Date | Time | Message To Typ | Chrg | Ref | Date | Time | Memory |
|---|
| 0001 | 10/15 | 6:13P | S | .00 | 0002 | 10/16 | 7:32P | S | .00 |
| 0003 | 10/16 | 7:38P | S | .00 | 0004 | 10/22 | 4:59P | S | .00 |
| 0005 | 10/22 | 6:31P | S | .00 | 0006 | 10/24 | 4:21P | S | .00 |
| 0007 | 10/26 | 10:22A | I | .25 | 0008 | 10/26 | 7:32P | S | .00 |
| 0009 | 10/28 | 3:36P | S | .00 | 0010 | 10/30 | 10:16P | S | .00 |
| 0011 | 10/31 | 3:52P | S | .00 | 0012 | 11/01 | 12:02A | S | .00 |
| 0013 | 11/01 | 12:47A | S | .00 | 0014 | 11/01 | 12:58A | S | .00 |
| 0015 | 11/01 | 1:04A | S | .00 | 0016 | 11/01 | 1:09A | S | .00 |
| 0017 | 11/01 | 1:15A | S | .00 | 0018 | 11/01 | 1:57A | S | .00 |
| 0019 | 11/01 | 3:04A | S | .00 | 0020 | 11/01 | 10:04A | S | .00 |
| 0021 | 11/01 | 1:11P | S | .00 | | | | | |
Date of Invoice: NOV 14, 2003
| Calls Made From: HONG KONG, |
|---|
| 0001 | 11/06 | 12:00A | CALL SVC | 1 | .99 | |
| 0050 | 11/10 | 9:00P | INTL NTWK | 1 | .99 | .95 |
| 0051 | 11/10 | 9:01P | INTL NTWK | 4 | 3.96 | 3.80 |
| 0052 | 11/10 | 9:09P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0053 | 11/10 | 9:12P | INTL NTWK | 1 | .99 | .95 |
| 0054 | 11/10 | 9:13P | INTL NTWK | 1 | .99 | .95 |
| 0055 | 11/10 | 9:27P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0056 | 11/10 | 9:45P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0057 | 11/10 | 9:49P | INTL NTWK | 1 | .99 | .95 |
| 0058 | 11/10 | 10:00P | INTL NTWK | 3 | 2.97 | 2.85 |
| 0059 | 11/10 | 10:12P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0060 | 11/10 | 10:28P | INTL NTWK | 1 | .99 | .95 |
| 0061 | 11/10 | 11:20P | INTL NTWK | 5 | 4.95 | 4.75 |
| 0062 | 11/10 | 11:25P | INTL NTWK | 3 | 2.97 | 2.85 |
| 0063 | 11/10 | 11:29P | INTL NTWK | 2 | 1.98 | 1.90 |
The information contained here is for use by authorized person only and is not for general distribution.
Page
113
SDNY_GM_00514885
EFTA00156165
448193
07/01/2008
BILLED USAGE
| 0064 | 11/10 | 11 | INTL NTWK | 3 | 2.97 | 2.85 |
|---|
| 0065 | 11/10 | 11:40P | INTL NTWK | 1 | .99 | .95 |
| 0066 | 11/10 | 11:41P | INTL NTWK | 1 | .99 | .95 |
| 0067 | 11/10 | 11:43P | INTL NTWK | 1 | .99 | .95 |
| 0068 | 11/11 | 12:02A | INTL NTWK | 1 | .99 | .95 |
| 0069 | 11/11 | 12:02A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0070 | 11/11 | 12:06A | INTL NTWK | 1 | .99 | .95 |
| 0071 | 11/11 | 12:22A | INTL NTWK | 1 | .99 | .95 |
| 0072 | 11/11 | 12:30A | INTL NTWK | 1 | .99 | .95 |
| 0073 | 11/11 | 12:40A | INTL NTWK | 4 | 3.96 | 3.80 |
| 0074 | 11/11 | 12:45A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0075 | 11/11 | 12:48A | INTL NTWK | 1 | .99 | .95 |
| 0076 | 11/11 | 1:00A | INTL NTWK | 1 | .99 | .95 |
| 0077 | 11/11 | 1:20A | INTL NTWK | 1 | .99 | .95 |
| 0078 | 11/11 | 1:57A | INTL NTWK | 1 | .99 | .95 |
| 0079 | 11/11 | 5:48A | INTL NTWK | 1 | .99 | .95 |
| 0080 | 11/11 | 5:49A | INTL NTWK | 1 | .99 | .95 |
| 0081 | 11/11 | 8:05A | INTL NTWK | 1 | .99 | .95 |
| 0082 | 11/11 | 8:24A | INTL NTWK | 1 | .99 | .95 |
| 0083 | 11/11 | 10:35A | INTL NTWK | 1 | .99 | .95 |
| 0084 | 11/11 | 10:37A | INTL NTWK | 1 | .99 | .95 |
| 0085 | 11/11 | 10:37A | INTL NTWK | 1 | .99 | .95 |
| 0086 | 11/11 | 10:40A | INTL NTWK | 1 | .99 | .95 |
| 0087 | 11/11 | 10:41A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0088 | 11/11 | 10:44A | INTL NTWK | 1 | .99 | .95 |
| 0089 | 11/11 | 12:41P | INTL NTWK | 1 | .99 | .95 |
| 0090 | 11/11 | 9:41P | INTL NTWK | 1 | .99 | .95 |
| 0091 | 11/11 | 9:44P | INTL NTWK | 1 | .99 | .95 |
| 0092 | 11/11 | 9:45P | INTL NTWK | 1 | .99 | .95 |
| 0093 | 11/11 | 9:58P | INTL NTWK | 1 | .99 | .95 |
| 0094 | 11/11 | 9:58P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0095 | 11/12 | 12:08A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0096 | 11/12 | 12:11A | INTL NTWK | 6 | 5.94 | 5.70 |
| 0097 | 11/12 | 12:17A | INTL NTWK | 1 | .99 | .95 |
| 0098 | 11/12 | 12:18A | INTL NTWK | 1 | .99 | .95 |
| 0099 | 11/12 | 12:32A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0100 | 11/12 | 1:17A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0101 | 11/12 | 1:39A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0102 | 11/12 | 1:51A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0103 | 11/12 | 2:23A | INTL NTWK | 1 | .99 | .95 |
| 0104 | 11/12 | 2:31A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0105 | 11/12 | 2:34A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0106 | 11/12 | 2:35A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0107 | 11/12 | 2:38A | INTL NTWK | 1 | .99 | .95 |
| 0108 | 11/12 | 2:39A | INTL NTWK | 9 | 8.91 | 8.55 |
| 0109 | 11/12 | 9:00A | INTL NTWK | 1 | .99 | .95 |
| 0110 | 11/12 | 9:18A | INTL NTWK | 1 | .99 | .95 |
| 0111 | 11/12 | 9:20A | INTL NTWK | 4 | 3.96 | 3.80 |
| 0112 | 11/12 | 12:58P | INTL NTWK | 4 | 3.96 | 3.80 |
| 0113 | 11/12 | 1:04P | INTL NTWK | 1 | .99 | .95 |
| 0114 | 11/12 | 4:38P | INTL NTWK | 1 | .99 | .95 |
| 0115 | 11/12 | 4:54P | INTL NTWK | 9 | 8.91 | 8.55 |
| 0116 | 11/12 | 5:03P | INTL NTWK | 1 | .99 | .95 |
| 0117 | 11/12 | 5:05P | INTL NTWK | 10 | 9.90 | 9.50 |
| 0118 | 11/12 | 5:15P | INTL NTWK | 1 | .99 | .95 |
| 0119 | 11/12 | 5:17P | INTL NTWK | 1 | .99 | .95 |
| 0120 | 11/12 | 5:17P | INTL NTWK | 3 | 2.97 | 2.85 |
| 0121 | 11/12 | 7:05P | INTL NTWK | 5 | 4.95 | 4.75 |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
114
SDNY_GM_00514886
EFTA00156166
448193
07/01/2008
BILLED USAGE
| 0122 | 11/12 | 7:11P | INTL NTWK | 6 | 5.94 | 5.70 |
|---|
| 0123 | 11/12 | 7:19P | INTL NTWK | 3 | 2.97 | 2.85 |
| 0124 | 11/12 | 7:22P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0125 | 11/12 | 8:11P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0126 | 11/12 | 8:19P | INTL NTWK | 1 | .99 | .95 |
| 0127 | 11/12 | 9:07P | INTL NTWK | 1 | .99 | .95 |
| 0128 | 11/12 | 9:09P | INTL NTWK | 1 | .99 | .95 |
| 0129 | 11/12 | 9:11P | INTL NTWK | 1 | .99 | .95 |
| 0130 | 11/12 | 9:13P | INTL NTWK | 1 | .99 | .95 |
| 0131 | 11/12 | 9:14P | INTL NTWK | 1 | .99 | .95 |
| 0132 | 11/12 | 9:15P | INTL NTWK | 1 | .99 | .95 |
| 0133 | 11/12 | 11:11P | INTL NTWK | 1 | .99 | .95 |
| 0134 | 11/12 | 11:13P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0135 | 11/12 | 11:15P | INTL NTWK | 1 | .99 | .95 |
| 0136 | 11/12 | 11:17P | INTL NTWK | 13 | 12.87 | 12.35 |
| 0137 | 11/12 | 11:36P | INTL NTWK | 1 | .99 | .95 |
| 0138 | 11/12 | 11:43P | INTL NTWK | 1 | .99 | .95 |
| 0139 | 11/12 | 11:44P | INTL NTWK | 5 | 4.95 | 4.75 |
| 0140 | 11/12 | 11:50P | INTL NTWK | 1 | .99 | .95 |
| 0141 | 11/12 | 11:52P | INTL NTWK | 2 | 1.98 | 1.90 |
| 0142 | 11/12 | 11:54P | INTL NTWK | 1 | .99 | .95 |
| 0143 | 11/12 | 11:55P | INTL NTWK | 1 | .99 | .95 |
| 0158 | 11/04 | 4:25P | INTL NTWK | 2 | 1.98 | .70 |
| 0159 | 11/04 | 4:41P | INTL NTWK | 1 | .99 | .35 |
| 0160 | 11/04 | 4:43P | INTL NTWK | 1 | .99 | .35 |
| 0161 | 11/04 | 4:54P | INTL NTWK | 1 | .99 | .35 |
| 0162 | 11/04 | 4:55P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0163 | 11/04 | 7:46P | INTL NTWK | 2 | 1.98 | .70 |
| 0164 | 11/04 | 7:47P | INTL NTWK | 2 | 1.98 | .70 |
| 0165 | 11/04 | 8:00P | INTL NTWK | 1 | .99 | .35 |
| 0166 | 11/04 | 8:11P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0167 | 11/04 | 8:15P | INTL NTWK | 1 | .99 | .35 |
| 0168 | 11/04 | 8:16P | INTL NTWK | 2 | 1.98 | .70 |
| 0169 | 11/04 | 9:14P | INTL NTWK | 1 | .99 | .35 |
| 0170 | 11/04 | 9:15P | INTL NTWK | 1 | .99 | .35 |
| 0171 | 11/04 | 9:19P | INTL NTWK | 1 | .99 | .35 |
| 0172 | 11/04 | 9:58P | INTL NTWK | 1 | .99 | .35 |
| 0173 | 11/04 | 9:59P | INTL NTWK | 1 | .99 | .35 |
| 0174 | 11/04 | 10:00P | INTL NTWK | 1 | .99 | .35 |
| 0175 | 11/04 | 10:17P | INTL NTWK | 1 | .99 | .35 |
| 0176 | 11/04 | 10:20P | INTL NTWK | 2 | 1.98 | .70 |
| 0177 | 11/04 | 10:24P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0178 | 11/04 | 10:28P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0179 | 11/04 | 10:37P | INTL NTWK | 1 | .99 | .35 |
| 0180 | 11/04 | 10:51P | INTL NTWK | 1 | .99 | .35 |
| 0181 | 11/04 | 10:54P | INTL NTWK | 2 | 1.98 | .70 |
| 0182 | 11/04 | 10:56P | INTL NTWK | 16 | 15.84 | 5.60 |
| 0183 | 11/05 | 12:00M | CALL SVC | 1 | .99 | |
| 0184 | 11/05 | 11:29M | INTL NTWK | 1 | .99 | .35 |
| 0185 | 11/05 | 11:30M | INTL NTWK | 4 | 3.96 | 1.40 |
| 0186 | 11/05 | 11:44M | INTL NTWK | 4 | 3.96 | 1.40 |
| 0187 | 11/05 | 11:59M | INTL NTWK | 1 | .99 | .35 |
| 0188 | 11/05 | 12:03M | INTL NTWK | 14 | 13.86 | 4.90 |
| 0189 | 11/05 | 12:25M | INTL NTWK | 1 | .99 | .35 |
| 0190 | 11/05 | 12:30M | INTL NTWK | 1 | .99 | .35 |
| 0191 | 11/05 | 12:30M | INTL NTWK | 1 | .99 | .35 |
| 0192 | 11/05 | 12:31M | INTL NTWK | 1 | .99 | .35 |
| 0193 | 11/05 | 12:34M | INTL NTWK | 2 | 1.98 | .70 |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
115
SDNY_GM_00514887
EFTA00156167
448193
07/01/2008
BILLED USAGE
| 0205 | 11/07 | 12:03A | INTL NTWK | 8 | 4.80 |
|---|
| 0206 | 11/07 | 12:11A | INTL NTWK | 1 | .60 |
| 0207 | 11/07 | 12:13A | INTL NTWK | 1 | .60 |
| 0208 | 11/07 | 12:14A | INTL NTWK | 5 | 3.00 |
| 0209 | 11/07 | 12:19A | INTL NTWK | 1 | .60 |
| 0210 | 11/07 | 12:20A | INTL NTWK | 1 | .60 |
| 0211 | 11/07 | 12:24A | INTL NTWK | 3 | 1.80 |
| 0212 | 11/07 | 12:55A | INTL NTWK | 2 | 1.20 |
| 0213 | 11/07 | 1:34A | INTL NTWK | 1 | .60 |
| 0214 | 11/07 | 1:37A | INTL NTWK | 1 | .60 |
| 0215 | 11/07 | 1:45A | INTL NTWK | 2 | 1.20 |
| 0216 | 11/07 | 2:07A | INTL NTWK | 1 | .60 |
| 0217 | 11/07 | 2:08A | INTL NTWK | 1 | .60 |
| 0218 | 11/07 | 2:09A | INTL NTWK | 1 | .60 |
| 0219 | 11/07 | 2:19A | INTL NTWK | 3 | 1.80 |
| 0220 | 11/07 | 2:22A | INTL NTWK | 6 | 3.60 |
| 0221 | 11/07 | 2:28A | INTL NTWK | 8 | 4.80 |
| 0222 | 11/07 | 2:58A | INTL NTWK | 1 | .60 |
| 0223 | 11/07 | 3:04A | INTL NTWK | 1 | .60 |
| 0224 | 11/07 | 3:05A | INTL NTWK | 1 | .60 |
| 0225 | 11/07 | 3:06A | INTL NTWK | 2 | 1.20 |
| 0226 | 11/07 | 3:08A | INTL NTWK | 1 | .60 |
| 0227 | 11/07 | 7:25A | INTL NTWK | 2 | 1.20 |
| 0228 | 11/07 | 7:27A | INTL NTWK | 1 | .60 |
| 0229 | 11/07 | 7:41A | INTL NTWK | 1 | .60 |
| 0230 | 11/07 | 3:25P | INTL NTWK | 2 | 1.20 |
| 0231 | 11/07 | 4:26P | INTL NTWK | 2 | 1.20 |
| 0232 | 11/07 | 5:44P | INTL NTWK | 3 | 1.80 |
| 0233 | 11/07 | 5:48P | INTL NTWK | 3 | 1.80 |
| 0234 | 11/07 | 5:51P | INTL NTWK | 1 | .60 |
| 0235 | 11/07 | 6:07P | INTL NTWK | 1 | .60 |
| 0236 | 11/07 | 6:39P | INTL NTWK | 2 | 1.20 |
| 0237 | 11/07 | 6:57P | INTL NTWK | 1 | .60 |
| 0238 | 11/07 | 6:58P | INTL NTWK | 1 | .60 |
| 0239 | 11/07 | 8:32P | INTL NTWK | 1 | .60 |
| 0240 | 11/07 | 8:32P | INTL NTWK | 1 | .60 |
| 0241 | 11/07 | 9:19P | INTL NTWK | 1 | .60 |
| 0242 | 11/07 | 9:53P | INTL NTWK | 2 | 1.20 |
| 0243 | 11/07 | 9:55P | INTL NTWK | 2 | 1.20 |
| 0244 | 11/07 | 10:04P | INTL NTWK | 5 | 3.00 |
| 0245 | 11/07 | 10:22P | INTL NTWK | 2 | 1.20 |
| 0246 | 11/07 | 10:25P | O INTL NTWK | 1 | .60 |
| 0247 | 11/07 | 11:02P | INTL NTWK | 1 | .60 |
| 0248 | 11/07 | 11:03P | INTL NTWK | 2 | 1.20 |
| 0249 | 11/07 | 11:14P | INTL NTWK | 1 | .60 |
| 0250 | 11/07 | 11:15P | INTL NTWK | 6 | 3.60 |
| 0251 | 11/08 | 12:00A | CALL SVC | 1 | .60 |
| 0252 | 11/08 | 12:17A | O INTL NTWK | 1 | .60 |
| 0253 | 11/08 | 12:18A | INTL NTWK | 2 | 1.20 |
| 0254 | 11/08 | 12:20A | INTL NTWK | 1 | .60 |
| 0255 | 11/08 | 12:22A | INTL NTWK | 1 | .60 |
| 0256 | 11/08 | 12:34A | INTL NTWK | 1 | .60 |
| 0257 | 11/08 | 1:36A | INTL NTWK | 3 | 1.80 |
| 0258 | 11/08 | 1:39A | INTL NTWK | 2 | 1.20 |
| 0259 | 11/08 | 3:30A | INTL NTWK | 1 | .60 |
| 0260 | 11/08 | 3:31A | INTL NTWK | 2 | 1.20 |
| 0261 | 11/08 | 3:34A | INTL NTWK | 1 | .60 |
| 0262 | 11/08 | 3:35A | INTL NTWK | 1 | .60 |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
116
SDNY_GM_00514888
EFTA00156168
448193
07/01/2008
BILLED USAGE
| 0263 | 11/08 | 3:38A | | INTL NTWK | 1 | .60 |
|---|
| 0264 | 11/08 | 6:31A | | INTL NTWK | 2 | 1.20 |
| 0265 | 11/08 | 6:33A | | INTL NTWK | 1 | .60 |
| 0266 | 11/08 | 6:34A | | INTL NTWK | 1 | .60 |
| 0267 | 11/08 | 7:12A | | INTL NTWK | 2 | 1.20 |
| 0268 | 11/08 | 7:19A | | INTL NTWK | 4 | 2.40 |
| 0269 | 11/08 | 7:23A | | INTL NTWK | 3 | 1.80 |
| 0270 | 11/08 | 7:26A | | INTL NTWK | 14 | 8.40 |
| 0271 | 11/08 | 3:30P | | INTL NTWK | 6 | 3.60 |
| 0272 | 11/08 | 3:40P | | INTL NTWK | 3 | 1.80 |
| 0273 | 11/08 | 3:43P | | INTL NTWK | 4 | 2.40 |
| 0274 | 11/08 | 3:48P | | INTL NTWK | 1 | .60 |
| 0275 | 11/08 | 3:49P | | INTL NTWK | 4 | 2.40 |
| 0276 | 11/08 | 3:54P | | INTL NTWK | 2 | 1.20 |
| 0277 | 11/08 | 4:34P | | INTL NTWK | 2 | 1.20 |
| 0278 | 11/08 | 4:47P | | INTL NTWK | 2 | 1.20 |
| 0279 | 11/08 | 5:13P | | INTL NTWK | 1 | .60 |
| 0280 | 11/08 | 6:10P | | INTL NTWK | 1 | .60 |
| 0281 | 11/08 | 6:18P | | INTL NTWK | 1 | .60 |
| 0282 | 11/08 | 6:46P | | INTL NTWK | 3 | 1.80 |
| 0283 | 11/08 | 7:14P | | INTL NTWK | 1 | .60 |
| 0284 | 11/08 | 7:14P | | INTL NTWK | 1 | .60 |
| 0285 | 11/08 | 7:15P | | INTL NTWK | 1 | .60 |
| 0286 | 11/08 | 7:19P | | INTL NTWK | 2 | 1.20 |
| 0287 | 11/08 | 7:42P | | INTL NTWK | 1 | .60 |
| 0288 | 11/08 | 8:26P | | INTL NTWK | 2 | 1.20 |
| 0289 | 11/08 | 8:54P | | INTL NTWK | 1 | .60 |
| 0290 | 11/09 | 12:00M | | CALL SVC | 1 | .60 |
| 0291 | 11/09 | 12:08M | | INTL NTWK | 1 | .60 |
| 0292 | 11/09 | 12:09M | | INTL NTWK | 2 | 1.20 |
| 0293 | 11/09 | 12:19M | | INTL NTWK | 1 | .60 |
| 0294 | 11/09 | 12:25M | | INTL NTWK | 1 | .60 |
| 0295 | 11/09 | 12:25M | | INTL NTWK | 2 | 1.20 |
| 0296 | 11/09 | 12:39M | | INTL NTWK | 1 | .60 |
| 0297 | 11/09 | 12:40M | | INTL NTWK | 1 | .60 |
| 0298 | 11/09 | 12:40M | | INTL NTWK | 1 | .60 |
| 0299 | 11/09 | 1:09A | | INTL NTWK | 1 | .60 |
| 0300 | 11/09 | 2:31A | | INTL NTWK | 9 | 5.40 |
| 0301 | 11/09 | 2:42A | | INTL NTWK | 1 | .60 |
| 0302 | 11/09 | 2:43A | | INTL NTWK | 1 | .60 |
| 0303 | 11/09 | 5:33A | | INTL NTWK | 1 | .60 |
| 0304 | 11/09 | 7:33A | | INTL NTWK | 3 | 1.80 |
| 0305 | 11/09 | 7:48A | | INTL NTWK | 1 | .60 |
| 0306 | 11/09 | 8:35A | | INTL NTWK | 2 | 1.20 |
| 0307 | 11/09 | 9:31A | | INTL NTWK | 1 | .60 |
| 0315 | 11/02 | 5:53A | | INTL NTWK | 3 | 2.97 |
| 0316 | 11/02 | 6:38A | | INTL NTWK | 5 | 4.95 |
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER CALLED | CALLS TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 11/20 | 3:05P | INCOMNG LDINDIA | NY | | | 1.700 |
| 0002 | 11/20 | 11:58P | /INCOMNG LDINDIA | NY | | | 4.250 |
| 0003 | 11/21 | 12:03P | /INCOMNG LDINDIA | NY | | | 6.800 |
| 0004 | 11/22 | 12:10A | /INCOMNG LDINDIA | NY | | | .850 |
| 0005 | 11/22 | 3:11P | RETRIEVAL | NEW YORK | NY CA | 2 | |
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
117
SDNY_GM_00514889
EFTA00156169
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
118
SDNY_GM_00514890
EFTA00156170
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
119
SDNY_GM_00514891
EFTA00156171
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
120
SDNY_GM_00514892
EFTA00156172
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
121
SDNY_GM_00514893
EFTA00156173
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
122
SDNY_GM_00514894
EFTA00156174
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
123
SDNY_GM_00514895
EFTA00156175
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514896
EFTA00156176
448193
07/01/2008
BILLED USAGE
| 0412 | 12/10 | 11:59A | INCOMING | 3 |
|---|
| 0413 | 12/10 | 12:05P | RETRIEVAL | LOCAL | 1 |
| 0414 | 12/10 | 12:36P | NEW YORK | NY NY | 2 | .50 |
| 0415 | 12/10 | 12:54P | NEW YORK | NY NY | 3 | .75 |
| 0416 | 12/10 | 2:04P | NEW YORK | NY NY | 1 | .25 |
| 0417 | 12/10 | 2:18P | NEW YORK | NY NY | 1 | .25 |
| 0418 | 12/10 | 2:19P | NEW YORK | NY NY | 1 | .25 |
| 0419 | 12/10 | 2:46P | NEW YORK | NY NY | 1 | .25 |
| 0420 | 12/10 | 2:59P | NEW YORK | NY NY | 1 | .25 |
| 0421 | 12/10 | 3:56P | NEW YORK | NY NY | 1 | .25 |
| 0422 | 12/10 | 7:42P | NEW YORK | NY NY | 14 | 3.50 |
| 0423 | 12/10 | 7:56P | NEW YORK | NY NY | 5 | 1.25 |
| 0424 | 12/10 | 8:11P | NEW YORK | NY NY | 1 | .25 |
| 0425 | 12/10 | 9:26P | NEW YORK | NY | 1 | |
| 0426 | 12/10 | 9:31P | NEW YORK | NY | 1 | |
| 0427 | 12/10 | 11:23P | NEW YORK | NY | 1 | |
| 0428 | 12/10 | 11:33P | RETRIEVAL | LOCAL | 2 |
| 0429 | 12/10 | 12:47P | NEW YORK | NY NY | 1 | .25 |
| 0430 | 12/11 | 12:48P | NEW YORK | NY NY | 1 | .25 |
| 0431 | 12/11 | 1:59P | NEW YORK | NY NY | 2 | .50 |
| 0432 | 12/11 | 2:12P | NEW YORK | NY NY | 1 | .25 |
| 0433 | 12/11 | 2:35P | NEW YORK | NY NY | 3 | .75 |
| 0434 | 12/11 | 2:49P | NEW YORK | NY NY | 1 | .25 |
| 0435 | 12/11 | 3:21P | NEW YORK | NY NY | 6 | 1.50 |
| 0436 | 12/11 | 4:25P | NEW YORK | NY NY | 1 | .25 |
| 0437 | 12/11 | 4:25P | NEW YORK | NY NY | 12 | 3.00 |
| 0438 | 12/11 | 4:43P | NEW YORK | NY NY | 11 | 2.75 |
| 0439 | 12/11 | 5:14P | NEW YORK | NY NY | 6 | 1.50 |
| 0440 | 12/11 | 6:00P | INCOMING | 19 | |
| 0441 | 12/11 | 6:19P | RETRIEVAL | LOCAL | 1 |
| 0442 | 12/11 | 6:22P | NEW YORK | NY | 1 | |
| 0443 | 12/11 | 6:23P | CHARLIT AML VI | | |
| 0444 | 12/11 | 6:24P | NEW YORK | NY | 1 | |
| 0445 | 12/11 | 7:06P | RETRIEVAL | LOCAL | 1 |
| 0446 | 12/11 | 7:42P | INCOMING | 3 | |
| 0447 | 12/11 | 9:39P | INCOMING | 5 | |
| 0448 | 12/11 | 10:32P | INCOMING | 1 | |
| 0449 | 12/11 | 10:33P | INCOMING | 6 | |
| 0450 | 12/11 | 11:44P | NEW YORK | NY NY | 25 | 6.25 |
| 0451 | 12/12 | 12:08A | NEW YORK | NY NY | 12 | 3.00 |
| 0452 | 12/12 | 1:12A | NEW YORK | NY NY | 1 | .25 |
| 0453 | 12/12 | 8:09A | NEW YORK | NY NY | 3 | .75 |
| 0454 | 12/12 | 9:50A | NEW YORK | NY NY | 1 | .25 |
| 0455 | 12/12 | 9:59A | NEW YORK | NY NY | 4 | 1.00 |
| 0456 | 12/12 | 10:03A | NEW YORK | NY NY | 1 | .25 |
| 0457 | 12/12 | 10:04A | NEW YORK | NY NY | 1 | .25 |
| 0458 | 12/12 | 10:14A | NEW YORK | NY NY | 2 | .50 |
| 0459 | 12/12 | 10:27A | NEW YORK | NY NY | 1 | .25 |
| 0460 | 12/12 | 10:28A | NEW YORK | NY NY | 1 | .25 |
| 0461 | 12/12 | 11:35A | INCOMING | 1 | |
| 0462 | 12/12 | 11:36A | NEW YORK | NY | 1 |
| 0463 | 12/12 | 11:37A | NEW YORK | NY | 1 |
| 0464 | 12/12 | 11:38A | UN. KINGDO | | |
| 0465 | 12/12 | 12:06P | NEW YORK | NY | 2 |
| 0466 | 12/12 | 12:52P | INCOMING | 1 | |
| 0467 | 12/12 | 1:04P | INCOMING | 1 | |
| 0468 | 12/12 | 2:01P | RETRIEVAL | LOCAL | 1 |
| 0469 | 12/12 | 3:30P | INCOMING | 1 | |
Page
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
125
SDNY_GM_00514897
EFTA00156177
448193
07/01/2008
BILLED USAGE
| | | NEW YORK | NY | 2 |
|---|
| 0470 | 12/12 | 5:08P | | | 1 |
| 0471 | 12/12 | 5:52P | INCOMING | 1 |
| 0472 | 12/12 | 5:54P | NEW YORK | NY | 1 |
| 0473 | 12/12 | 5:55P | NEW YORK | NY | 2 |
| 0474 | 12/12 | 5:57P | NEW YORK | NY | 2 |
| 0475 | 12/12 | 6:58P | INCOMING | 2 |
| 0476 | 12/12 | 7:15P | INCOMING | 9 |
| 0477 | 12/12 | 7:23P | INCOMING | 1 |
| 0478 | 12/12 | 7:50P | NEW YORK | NY | 1 |
| 0479 | 12/12 | 8:10P | NEW YORK | NY | 1 |
| 0480 | 12/12 | 9:09P | RETRIEVAL | LOCAL | 1 |
| 0481 | 12/12 | 9:09P | RETRIEVAL | LOCAL | 1 |
| 0482 | 12/12 | 9:11P | NEW YORK | NY | 1 |
| 0483 | 12/12 | 9:17P | INCOMING | 1 |
| 0484 | 12/12 | 10:05P | NEW YORK | NY | 1 |
| 0485 | 12/12 | 11:39P | BETHESDA | DC | 1 |
Date of Invoice: DEC 14, 2003
MESSAGING, CONTENT, APPLICATION & WI-FI CHARGES
Date of Invoice: DEC 14, 2003
| Calls Made From: CHINA, | | | | |
|---|
| 0001 11/13 12:02A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0002 11/13 12:06A | INTL NTWK | 4 | 3.96 | 3.80 |
| 0003 11/13 12:11A | INTL NTWK | 2 | 1.98 | 1.90 |
| 0004 11/13 12:13A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0005 11/13 12:29A | INTL NTWK | 9 | 8.91 | 8.55 |
| 0006 11/13 12:38A | INTL NTWK | 4 | 3.96 | 3.80 |
| 0007 11/13 12:43A | INTL NTWK | 1 | .99 | .95 |
| 0008 11/13 4:51A | INTL NTWK | 1 | .99 | .95 |
| 0009 11/13 4:52A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0010 11/13 4:55A | INTL NTWK | 1 | .99 | .95 |
| 0011 11/13 4:56A | INTL NTWK | 1 | .99 | .95 |
| 0012 11/13 5:00A | INTL NTWK | 7 | 6.93 | 6.65 |
| 0013 11/13 5:07A | INTL NTWK | 6 | 5.94 | 5.70 |
| 0014 11/13 5:12A | INTL NTWK | 1 | .99 | .95 |
| 0015 11/13 5:13A | INTL NTWK | 9 | 8.91 | 8.55 |
| 0016 11/13 5:22A | INTL NTWK | 1 | .99 | .95 |
| 0017 11/13 5:27A | INTL NTWK | 7 | 6.93 | 6.65 |
| 0018 11/13 5:56A | INTL NTWK | 1 | .99 | .95 |
| 0019 11/13 5:56A | INTL NTWK | 3 | 2.97 | 2.85 |
| 0020 11/13 5:59A | INTL NTWK | 1 | .99 | .95 |
| 0021 11/13 8:22A | INTL NTWK | 1 | .99 | .95 |
| 0022 11/13 10:34A | INTL NTWK | 1 | .99 | .95 |
The information contained here is for use by authorized person only and is not for general distribution.
126
SDNY_GM_00514898
EFTA00156178
448193
07/01/2008
BILLED USAGE
| | INTL NTWK | 1 | .99 | .95 |
|---|
| 0023 | 11/13 | 12:27P | | | |
| 0024 | 11/13 | 12:29P | INTL NTWK | 8 | 7.92 | 7.60 |
| 0025 | 11/13 | 12:37P | INTL NTWK | 3 | 2.97 | 2.85 |
| 0026 | 11/13 | 12:40P | INTL NTWK | 1 | .99 | .95 |
| 0029 | 11/21 | 1:43A 2 | INTL NTWK | 1 | .99 | .85 |
| 0030 | 11/21 | 1:47A 2 | INTL NTWK | 6 | 5.94 | 5.10 |
| 0031 | 11/21 | 2:03A 2 | INTL NTWK | 2 | 1.98 | 1.70 |
| 0032 | 11/21 | 11:12A | INTL NTWK | 2 | 1.98 | 1.70 |
| 0033 | 11/21 | 11:15A | INTL NTWK | 1 | .99 | .85 |
| 0034 | 11/21 | 8:00P 9 | INTL NTWK | 4 | 3.96 | 3.40 |
| 0035 | 11/21 | 8:05P 2 | INTL NTWK | 1 | .99 | .85 |
| 0036 | 11/21 | 8:06P 2 | INTL NTWK | 3 | 2.97 | 2.55 |
| 0037 | 11/21 | 10:23P | INTL NTWK | 1 | .99 | .85 |
Date of Invoice: JAN 7, 2004
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS | TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 12/13 | 12:16A | | INCOMING | | | 2 | | |
| 0002 | 12/13 | 12:17A | | NEW YORK | NY | | 1 | | |
| 0003 | 12/13 | 12:18A | | INCOMING | | | 1 | | |
| 0004 | 12/13 | 12:31A | | INCOMING | | | 2 | | |
| 0005 | 12/13 | 12:37A | | INCOMING | | | 1 | | |
| 0006 | 12/13 | 12:43A | | INCOMING | | | 1 | | |
| 0007 | 12/13 | 1:05P | | INCOMING | | | 2 | | |
| 0008 | 12/13 | 1:20P | | INCOMING | | | 1 | | |
| 0009 | 12/13 | 1:27P | | BETHESDA | DC | | 4 | | |
| 0010 | 12/13 | 1:30P | RETRIEVAL | LOCAL | | | 1 | | |
| 0011 | 12/13 | 1:33P | | MOBILE | NY | | 1 | | |
| 0012 | 12/13 | 1:50P | | NEW YORK | NY | | 1 | | |
| 0013 | 12/13 | 2:40P | | MOBILE | NY | | 1 | | |
| 0014 | 12/13 | 2:41P | | INCOMING | | | 2 | | |
| 0015 | 12/13 | 4:19P | | INCOMING | | | 1 | | |
| 0016 | 12/13 | 4:39P | | INCOMING | | | 2 | | |
| 0017 | 12/13 | 4:49P | RETRIEVAL | LOCAL | | | 1 | | |
| 0018 | 12/13 | 4:50P | | NEW YORK | NY | | 1 | | |
| 0019 | 12/13 | 4:52P | | NEW YORK | NY | | 1 | | |
| 0020 | 12/13 | 4:56P | | NEW YORK | NY | | 1 | | |
| 0021 | 12/13 | 4:59P | | INCOMING | | | 7 | | |
| 0022 | 12/13 | 5:10P | | INCOMING | | | 8 | | |
| 0023 | 12/13 | 5:18P | | BETHESDA | DC | | 1 | | |
| 0024 | 12/13 | 5:24P | | INCOMING | | | 1 | | |
| 0025 | 12/13 | 5:32P | | INCOMING | | | 6 | | |
| 0026 | 12/13 | 5:41P | | OAKLAND | CA | | 1 | | |
| 0027 | 12/13 | 6:40P | | NEW YORK | NY | | 1 | | |
| 0028 | 12/13 | 7:27P | RETRIEVAL | LOCAL | | | 1 | | |
| 0029 | 12/13 | 7:28P | | NEW YORK | NY | | 1 | | |
| 0030 | 12/13 | 8:31P | | INCOMING | | | 6 | | |
| 0031 | 12/13 | 9:22P | | NEW YORK | NY | | 1 | | |
| 0032 | 12/13 | 9:23P | | NEW YORK | NY | | 1 | | |
| 0033 | 12/13 | 9:44P | | NEW YORK | NY NY | | 1 .25 | | |
| 0034 | 12/13 | 9:55P | | NEW YORK | NY NY | | 1 .25 | | |
| 0035 | 12/13 | 9:57P | | NEW YORK | NY NY | | 1 .25 | | |
| 0036 | 12/13 | 10:01P | | NEW YORK | NY NY | | 1 .25 | | |
| 0037 | 12/13 | 10:08P | F2 | NEW YORK | NY NY | | 39 | 9.75 | |
| 0038 | 12/14 | 9:51A | | NEW YORK | NY NY | | 8 | 2.00 | |
| 0039 | 12/14 | 10:20A | | NEW YORK | NY NY | | 4 | 1.00 | |
The information contained here is for use by authorized person only and is not for general distribution.
127
SDNY_GM_00514899
EFTA00156179
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
128
SDNY_GM_00514900
EFTA00156180
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514901
EFTA00156181
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
130
SDNY_GM_00514902
EFTA00156182
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
131
SDNY_GM_00514903
EFTA00156183
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
132
SDNY_GM_00514904
EFTA00156184
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514905
EFTA00156185
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
134
SDNY_GM_00514906
EFTA00156186
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
135
SDNY_GM_00514907
EFTA00156187
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
SDNY_GM_00514908
EFTA00156188
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
137
SDNY_GM_00514909
EFTA00156189
448193
BILLED USAGE
07/01/2008
Date of Invoice: JAN 7, 2004
MESSAGING, CONTENT, APPLICATION & WI-FI CHARGES
| Ref | Date Time | Events To Typ | Chrg Ref | Date Time | Events To Typ | Chrg |
|---|
| 0001 | 12/17 4:18P | S | .00 0002 | 12/17 4:20P | S | .00 |
| 0003 | 12/20 7:26P | S | .00 0004 | 12/25 5:21P | I | .25 |
| 0005 | 12/25 5:23P | I | .25 0006 | 12/25 5:24P | I | .25 |
| 0007 | 12/25 5:26P | I | .25 0008 | 12/31 8:44A | S | .00 |
| 0009 | 12/31 4:59P | S | .00 0010 | 1/01 2:28P | S | .00 |
| 0011 | 1/01 2:31P | S | .00 0012 | 1/05 2:15P | S | .00 |
| 0013 | 1/09 1:27P | S | .00 | | | |
Date Invoice: FEB 14, 2004
HOME AIRTIME AND LONG DISTANCE CHARGES
| REF | DATE | TIME | NUMBER | CALLED | CALLS TO FROM | MIN | AIR | LONG DISTANCE |
|---|
| 0001 | 1/12 | 12:37P | | | INCOMING | NM | 1 | | |
| 0002 | 1/12 | 1:16P | | | INCOMING | NM | 1 | | |
| 0003 | 1/12 | 1:17P | | | INCOMING | NM | 4 | | |
| 0004 | 1/12 | 1:57P | | | INCOMING | NM | 1 | | |
| 0005 | 1/12 | 2:48P | | | INCOMING | NM | 1 | | |
| 0006 | 1/12 | 5:06P | | | INCOMING | NM | 2 | | |
| 0007 | 1/12 | 5:39P | | | INCOMING | NM | 4 | | |
| 0008 | 1/12 | 5:42P W | | | INCOMING | NM | 3 | | |
| 0009 | 1/12 | 5:48P | | | INCOMING | NM | 1 | | |
| 0010 | 1/12 | 6:48P | | | INCOMING | NM | 1 | | |
| 0011 | 1/12 | 10:10P | | NEW YORK | NY NM | 1 | | | |
| 0012 | 1/13 | 11:02A | | | INCOMING | NM | 1 | | |
| 0013 | 1/13 | 11:08A | | | INCOMING | NM | 1 | | |
| 0014 | 1/13 | 11:17A | | | INCOMING | NM | 7 | | |
| 0015 | 1/13 | 12:34P | | | INCOMING | NM | 1 | | |
| 0016 | 1/13 | 1:59P | | MORIARTY | NM NM | 1 | | | |
| 0017 | 1/13 | 1:59P | | NEW YORK | NY NM | 1 | | | |
| 0018 | 1/13 | 2:00P | | NEW YORK | NY NM | 1 | | | |
| 0019 | 1/13 | 2:00P | | NEW YORK | NY NM | 2 | | | |
| 0020 | 1/13 | 2:24P | | INCOMING | NM | 1 | | | |
| 0021 | 1/13 | 2:56P | | CHICAGO | IL NM | 3 | | | |
| 0022 | 1/13 | 3:12P | | NEW YORK | NY NM | 1 | | | |
| 0023 | 1/13 | 3:18P | | INCOMING | NM | 1 | | | |
| 0024 | 1/13 | 3:19P | | INCOMING | NM | 6 | | | |
| 0025 | 1/13 | 3:36P | | INCOMING | NM | 1 | | | |
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
138
SDNY_GM_00514910
EFTA00156190
448193
07/01/2008
BILLED USAGE
The information contained here is for use by authorized person only and is not for general distribution.
139
SDNY_GM_00514911
EFTA00156191
448193
07/01/2008
BILLED USAGE
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
Page
140
SDNY_GM_00514912
EFTA00156192
448193
07/01/2008
BILLED USAGE
| 0142 | 1/16 | 2:03P | INCOMING | 1 |
|---|
| 0143 | 1/16 | 2:04P | INCOMING | 1 |
| 0144 | 1/16 | 2:08P | LOCAL | 1 |
| 0145 | 1/16 | 2:08P | INCOMING | 1 |
| 0146 | 1/16 | 2:09P | WRETRIEVAL | 1 |
| 0147 | 1/16 | 2:17P | INCOMING | 1 |
| 0148 | 1/16 | 2:35P | NEW YORK | NY NY | 1 | .25 |
| 0149 | 1/16 | 2:36P | NEW YORK | NY NY | 1 | .25 |
| 0150 | 1/16 | 2:36P | NEW YORK | NY NY | 1 | .25 |
| 0151 | 1/16 | 3:04P | NEW YORK | NY NY | 1 | .25 |
| 0152 | 1/16 | 4:00P | NEW YORK | NY NY | 1 | .25 |
| 0153 | 1/16 | 4:25P | NEW YORK | NY NY | 1 | .75 |
| 0154 | 1/16 | 5:26P | NEW YORK | NY NY | 2 | .50 |
| 0155 | 1/16 | 6:06P | NEW YORK | NY NY | 1 | .25 |
| 0156 | 1/16 | 6:43P | NEW YORK | NY | 2 | |
| 0157 | 1/16 | 6:49P | NEW YORK | NY NY | 1 | .25 |
| 0158 | 1/16 | 7:43P | NEW YORK | NY NY | 2 | .50 |
| 0159 | 1/16 | 8:16P | NEW YORK | NY NY | 31 | 7.75 |
| 0160 | 1/16 | 8:39P | NEW YORK | NY NY | 2 | .50 |
| 0161 | 1/16 | 9:34P | NEW YORK | NY NY | 1 | .25 |
| 0162 | 1/16 | 9:35P | NEW YORK | NY NY | 1 | .25 |
| 0163 | 1/17 | 10:51A | F2 | NEW YORK | NY NY | 2 | .50 |
| 0164 | 1/17 | 12:19P | NEW YORK | NY NY | 4 | 1.00 |
| 0165 | 1/17 | 3:04P | NEW YORK | NY NY | 1 | .25 |
| 0166 | 1/17 | 4:04P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0167 | 1/17 | 4:12P | NEW YORK | NY NY | 11 | 2.75 |
| 0168 | 1/17 | 6:39P | F2 | NEW YORK | NY NY | 4 | 1.00 |
| 0169 | 1/17 | 6:39P | NEW YORK | NY NY | 1 | 2.5 |
| 0170 | 1/17 | 7:15P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0171 | 1/17 | 7:17P | NEW YORK | NY NY | 1 | .25 |
| 0172 | 1/17 | 7:39P | NEW YORK | NY NY | 2 | .50 |
| 0173 | 1/17 | 7:58P | NEW YORK | NY NY | 3 | .75 |
| 0174 | 1/17 | 8:04P | NEW YORK | NY NY | 2 | .50 |
| 0175 | 1/17 | 8:29P | F2 | NEW YORK | NY NY | 1 | .25 |
| 0176 | 1/17 | 8:41P | | INCOMING | | 1 | |
| 0177 | 1/17 | 8:43P | | INCOMING | | 1 | |
| 0178 | 1/17 | 9:23P | RETRIEVAL | LOCAL | | 1 | |
| 0179 | 1/17 | 9:24P | | NEW YORK | NY | 1 | |
| 0180 | 1/17 | 10:20P | RETRIEVAL | LOCAL | | 4 | |
| 0181 | 1/17 | 10:43P | RETRIEVAL | LOCAL | | 1 | |
| 0182 | 1/17 | 10:44P | | NEW YORK | NY | 1 | |
| 0183 | 1/17 | 11:03P | | INCOMING | | 2 | |
| 0184 | 1/17 | 11:12P | | NEW YORK | NY | 1 | |
| 0185 | 1/18 | 12:04A | | EL CAJON | CA | 27 | |
| 0186 | 1/18 | 12:16P | | MOBILE | NY | 1 | |
| 0187 | 1/18 | 12:30P | | INCOMING | | 2 | |
| 0188 | 1/18 | 12:35P | | NEW YORK | NY | 1 | |
| 0189 | 1/18 | 1:47P | | NEW YORK | NY NY | 1 | .25 |
| 0190 | 1/18 | 3:37P | | NEW YORK | NY NY | 5 | 1.25 |
| 0191 | 1/18 | 3:59P | | NEW YORK | NY NY | 17 | 4.25 |
| 0192 | 1/18 | 4:45P | | NEW YORK | NY NY | 7 | 1.75 |
| 0193 | 1/18 | 5:14P | | NEW YORK | NY | 1 | |
| 0194 | 1/18 | 6:17P | | NEW YORK | NY NY | 2 | .50 |
| 0195 | 1/18 | 8:10P | F2 | NEW YORK | NY NY | 4 | 1.00 |
| 0196 | 1/18 | 8:18P | | NEW YORK | NY NY | 2 | .50 |
| 0197 | 1/18 | 8:47P | | NEW YORK | NY NY | 1 | .25 |
| 0198 | 1/18 | 8:50P | F2 | NEW YORK | NY NY | 11 | 2.75 |
| 0199 | 1/18 | 9:01P | | NEW YORK | NY NY | 3 | .75 |
Page
The information contained here is for use by authorized person only and is not for general distribution.
141
SDNY_GM_00514913
EFTA00156193
448193
07/01/2008
BILLED USAGE
| 0200 | 1/18 | 9:05P | NEW YORK | NY NY | 1 | .25 | |
|---|
| 0201 | 1/18 | 9:10P | INCOMING | 1 | | |
| 0202 | 1/18 | 9:39P | INCOMING | 5 | | |
| 0203 | 1/19 | 1:07P | INCOMNG LDFRANCE | NY | | .350 |
| 0204 | 1/19 | 1:09P | INCOMNG LDFRANCE | NY | | 1.400 |
| 0205 | 1/20 | 10:04A | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0206 | 1/20 | 12:21B | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0207 | 1/20 | 12:35P | /INCOMNG LDSWITZERLAN | NY | | 1.050 |
| 0208 | 1/20 | 12:50P | /INCOMNG LDSWITZERLAN | NY | | 19.600 |
| 0209 | 1/20 | 1:46P | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0210 | 1/20 | 1:54P | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0211 | 1/20 | 7:20P | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0212 | 1/21 | 5:32A | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0213 | 1/21 | 6:11A | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0214 | 1/21 | 6:18A | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0215 | 1/21 | 7:46A | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0216 | 1/21 | 7:55A | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0217 | 1/21 | 8:00A | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0218 | 1/21 | 8:49A | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0219 | 1/21 | 10:25A | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0220 | 1/21 | 12:02B | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0221 | 1/21 | 12:28B | /INCOMNG LDSWITZERLAN | NY | | 1.050 |
| 0222 | 1/21 | 1:26P | /INCOMNG LDSWITZERLAN | NY | | 1.750 |
| 0223 | 1/21 | 4:39P | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0224 | 1/22 | 5:14A | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0225 | 1/22 | 5:18A | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0226 | 1/22 | 6:08A | /INCOMNG LDSWITZERLAN | NY | | .700 |
| 0227 | 1/22 | 4:57P | /INCOMNG LDSWITZERLAN | NY | | .350 |
| 0228 | 1/23 | 6:39A | /INCOMNG LDSWITZERLAN | NY | | 1.750 |
| 0229 | 1/23 | 8:51A | /INCOMNG LDSWITZERLAN | NY | | 1.050 |
Date of Invoice: FEB 14, 2004
ROAMING CHARGES
| REF DATE | TIME NUMBER CALLED CALLS TO | MIN | AIR DISTANCE TAXES |
|---|
| Calls Made From: FRANCE, |
|---|
| 0001 | 1/19 | 1:33P | INTL NTWK | 1 | .99 | .35 |
| 0002 | 1/19 | 1:48P | $ INTL NTWK | 1 | .99 | .35 |
| 0003 | 1/19 | 3:10P | INTL NTWK | 1 | .99 | .35 |
| 0004 | 1/19 | 3:16P | INTL NTWK | 4 | 3.96 | 1.40 |
| 0005 | 1/19 | 3:20P | INTL NTWK | 1 | .99 | .35 |
| 0006 | 1/19 | 3:20P | INTL NTWK | 1 | .99 | .35 |
| 0007 | 1/19 | 3:21P | INTL NTWK | 1 | .99 | .35 |
| 0008 | 1/19 | 6:34P | INTL NTWK | 1 | .99 | .35 |
| 0009 | 1/19 | 6:49P | INTL NTWK | 1 | .99 | .35 |
| 0010 | 1/19 | 6:50P | $ INTL NTWK | 3 | 2.97 | 1.05 |
| 0011 | 1/19 | 7:14P | INTL NTWK | 1 | .99 | .35 |
| 0012 | 1/19 | 7:35P | $ INTL NTWK | 1 | .99 | .35 |
| 0018 | 1/20 | 3:57P | INTL NTWK | 2 | 1.98 | .70 |
| 0019 | 1/20 | 3:59P | INTL NTWK | 1 | .99 | .35 |
| 0020 | 1/20 | 4:00P | INTL NTWK | 2 | 1.98 | .70 |
| 0021 | 1/20 | 4:02P | INTL NTWK | 2 | 1.98 | .70 |
| 0022 | 1/20 | 4:05P | INTL NTWK | 1 | .99 | .35 |
| 0023 | 1/20 | 4:07P | INTL NTWK | 3 | 2.97 | 1.05 |
| 0024 | 1/20 | 4:10P | INTL NTWK | 1 | .99 | .35 |
| 0025 | 1/20 | 4:12P | INTL NTWK | 2 | 1.98 | .70 |
| 0026 | 1/20 | 4:14P | INTL NTWK | 2 | 1.98 | .70 |
| 0027 | 1/20 | 4:19P | INTL NTWK | 1 | .99 | .35 |
AT&T Proprietary
Page
The information contained here is for use by authorized person only and is not for general distribution.
142
SDNY_GM_00514914
EFTA00156194
448193
07/01/2008
BILLED USAGE
| | INTL NTWK | 1 | .99 | .35 |
|---|
| 0028 | 1/20 | 4:20P | 1 | .99 | .35 |
| 0029 | 1/20 | 4:20P | 2 | 1.98 | .70 |
| 0030 | 1/20 | 4:21P | 1 | .99 | .35 |
| 0031 | 1/20 | 4:25P | 4 | 3.96 | 1.40 |
| 0032 | 1/20 | 4:30P | 5 | 4.95 | 1.75 |
| 0033 | 1/20 | 4:41P | 1 | .99 | .35 |
| 0034 | 1/20 | 4:41P | 1 | .99 | .35 |
| 0035 | 1/20 | 5:12P | 1 | .99 | .35 |
| 0036 | 1/20 | 5:14P | 1 | .99 | .35 |
| 0037 | 1/20 | 6:42P | 2 | 1.98 | .70 |
| 0038 | 1/20 | 6:44P | 1 | .99 | .35 |
| 0039 | 1/20 | 6:47P | 2 | 1.98 | .70 |
| 0040 | 1/20 | 7:50P | 2 | 1.98 | .70 |
| 0041 | 1/21 | 12:04A | 2 | 1.98 | .70 |
| 0042 | 1/21 | 12:04A | 2 | 1.98 | .70 |
| 0072 | 1/22 | 9:11P | 1 | .99 | .35 |
| 0073 | 1/22 | 9:12P | 1 | .99 | .35 |
| 0074 | 1/23 | 7:22P | 2 | 1.98 | .70 |
AFM
Page
AT&T Proprietary
The information contained here is for use by authorized person only and is not for general distribution.
143
SDNY_GM_00514915
EFTA00156195