Epstein Secrets

54 01/26 O2:59PM N PALM FL 1 0.00 0.00 95 01/26 03i0OPA N PALM FL 3 0.00 0.00 01 01/26 03:02PM PALM It 1 0.00 0.00 271 EFTA01694337 Pagel Aereount Humber: Billing Date: MObile Number: Mobile User: Total Mobiles: AIRTIME AND LOWO DISTANCE CHARGES Its, Date Time CL Ho. Called Le

de Pd Cure Charge DA Charge PALM FL 1 SABI P PALM PG 1 SHIll P PALM FL 1 SAN/ P PAIN vL I RRNI P 0.00 0.00 0.00 n.na EFTA01694388 Pagel filling Cycle Date: Account Number: 12 of Si 7/04 Call Detail User Name: Call Location(CL): AtlaAucille, INJ-Bushnoll, OF.Chicfland. CL-Clewi

00 261 04/28 04:05PN SI PALM FL 0.00 0.00 262 04/28 04:06PN M PRIM FL 0.00 0.00 263 04/28 04:28PN INCOME Ch 0.00 0.00 264 04/28 04:37PM ORLAND FL 0.00 0.00 245 04/2$ 04:42PM VOICE, CL C 0.00 0.00 366 04/28 05:07PM 2004 It PL 0.00 0.00 267 04/28 05:08PM DOCA R Ph 0.00 0.00 248 04/

N MI W PALM FL 3 SNG2 0 W 0.00 559 07/01 12:15PM MI HONEST PA 1 SNG2 P 0.00 559 07/01 12:51PM MX MARIE SC 1 SNG2 P 0.00 EFTA01714395 Paget: Billing Cycle Date: Account Number: 19 of 34 06/07/05 - 07/06/05 04009900-001-03 Call Detail (Continued) User Name: Call Location(CL): AU.Au

EG2 0 W 0.00 127 05/17 11:44PM MI INCOMI CL 1 SEG2 0 IW 0.00 128 05/17 11:57PM MI W PALM PL 1 SEG?. 0 W 0.00 129 Wed 05/18 12:04AM MI ORLAND FL 7 SHG2 0 0.00 EFTA01714341 Page: Billing Cycle Date: Account Number: • 9 of 30 05/07/05 - 06/06/05 04809900-001-03 Call Detail !Continued

08:43PM DICC411 CL 1 SRK1 M 0.00 1289 11/13 09;26PM M PALM FL 1 arm r 0.00 1290 11/13 10:46PM DOMINI CL 1 mon w 0.00 EFTA01716034 Pagel Billing Cycle Date: Account Number: 36 of 63 20/18/04 - 11/17/04 Call Detail (Continued) User Name: Call Location(CL): AU-Aucilla, BR-Bristol,

e Charge DA Charge 1076 11/10 08:40PM TAMPA FL 3 SRH1 P 1.35 1.35 1077 11/10 08:45PM JACKSO FL 4 Smil P 1.80 1.80 1078 11/10 08:48PM ORLAND FL 1 Sittil P 0.45 0.45 1079 11/10 08:49PM JACKSO FL 1 SRH1 P 0.45 0.45 1080 11/10 08:51PM BOYTON FL 5 SRHI P 2.25 1.25 1081 11/10 0912

AOL TXT 1 4489 31102 Ont 0.10 60 06/14 11:34AM AOL TXT 1 Hus SHG2 In 0.10 61 06/14 11:16AM AOL TXT 1 Meg SHG2 In 0.10 EFTA01723340 Pagel Billing Cycle Date: BCCOUnt ---n 26 of 34 06 07/05 - D7 06/05 Wireless Da tinned) User Name: Rate Code: SHG2./SROM GSM 600R UMW Rate Period

Charge DA Charge 431 04/23 12:30PM NI INCOMI CL 8 SHG2 N IN 0.00 432 04/23 12:38PM MI VOICE CL 2 8X02 N 0 0.00 433 04/23 12:40PM NI ORLAND FL 1 8HO2 N 0 0.00 434 04/23 12:44PM MI ORLAND FL 2 SHG2N N 0.00 435 04/23 01:14PM MI VOICE CL 1 SHOO N 0 0.00 436 04/23 01:38PM NI VOI

12 Sun 01/16 06:57PM Data :Maude wireless int o KB SHG2 P Out 0.00 Subtotal of Xlile • 0 KO 0.00 Totals 1.10 EFTA01724575 9: 4 . ..s, Pagel 6 of 21. Billing Cycle Date: 02 07 o - 6 OS Account Number: • Call Detai User Name: Call lecation(CL): AU.Auoilla, BR.Bristol, SIBBushnell,

1102 0 IW 0.00 143 02/16 09:401061 MI INCOMI CL 3 RRG2 0 IW 0.00 144 02/15 09:41PM MI ORLAND PL 1 SW02 0 W 0.00 145 02/15 09:44PM MI ORLAND FL 1 SHO2 0 W 0.00 146 02/15 09:45PM MI W PALM FL 3 SNO2 0 W 0.00 147 02/15 09:50PM MI W PALM PL 3 SHG2 0 N 0.00 148 02/15 10:34PM MI

nay take up co 7 . 10 days for the payment to post. COT PIO-9-000nngii CONFIDENTIAL SON Y_GM_00344420 EFrA_002171 15 EFTA01316323 X cingular p Pagel 3 36 Billing Cycle Dale: 01of 125/00 -02(20/06 Account Number: Prior Activity Previous Balance Detail of Payments Posted pi". ml b, ACH pn.e

1/ 26 12.55914 40 PAIN FL N14A2 0.00 444 04/24 1]:57P1 a 99.114 IN. BA] 0.00 445 04/16 01:1991 PAIN VI MA] 0.00 444 04/24 03•1211I ORLAND FL MA] 0.00 447 04/24 01:34)14 CC.A10 V1 Waal 0.00 444 04/24 05:451 PAY FL BAG 0.00 449 04/24 06:0511 PAIN 91 WPA2 0.00 470 04/24

Long Distance Domestic Scc Call Ocuds 0.00 Roaming 474 Sec Call Details 0.00 Subtotal $16.50 DST x220990011001) EFTA01690848 cingular Pagel 5 of 30 wnttess Billing Cycle Date: 10129105 - 11 /211/05 Account Number: Usage Charge Details (Continued) User Name: Msg/KB Summary of Inc

0.00 70$ 04/16 02:55111 TM INCONI CL 3 NPA2 IR 1.20 1.20 709 04/16 04.35PM TB SWOT FL 1 initt 124 0.00 710 04/16 04:55PM TN ORLAND FL 2 NPA2 it 0.60 0.60 711 04/16 04:59931 TN !FEAST n. 2 MPAI pi 0.00 712 04/16 06:07791 TN INCO=I CL 7 NPA2 IR 2.60 2.60 713

ILE 1 Hag SHG2 In 0.10 OTHER MOBILE 1 Meg SHG2 In 0.10 OTHER MOBILE 1 Mpg SHG2 In 0.10 OTHER MOBILE 1 Hog SHO2 In 0.10 EFTA01698731 Pagel Billing Cycle Date: Account Number: 20 of 24 09 07 04 - 10 06/04 Wireless Data Detail Continued) Veer Name: Rate Code: SH02./SHCH OSN 6008 I2M

L 1 81102 N W 0.00 536 11/27 05:111414 MI PALM FL 2 SHG2 N W 0.00 537 11/27 11:38AN MI W PALM FL 1 81102 N 0.00 538 11/27 11:47AN MI ORLAND FL 1 5102 N 0.00 539 11/27 11:48AM MI W PALM FL 3 SHG2 N M 0.00 540 11/27 11:57AM MI W PALM FL 1 8162 N W 0.00 541 11/27 11:59AM MI W P