Epstein Secrets

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

0.40 0.40 520 04/13 12,1414 TR If PALM FL NPA2 R 0.40 0.40 521 04/13 11,18PN IR M PALM PL IRAS R 1.60 2.60 522 04/13 12.21211 TB JACTS0 FL NAAS RN 0.00 521 04/23 12,407)4 ni IMCONI CL WPM IR 2.80 2.00 524 04/13 01:43Ptt TR INCOMI CL SPA2 IR 0.40 0.40 525 04/13 011

FTA01722353 cirt9,1423i cas. ount Number DETAIL OF CURRENT ACTIVITY - CONTINUED Account Name MARTIN GOLICK Date of Invoice August 15, 2005 ' Pagel() of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number Item Date Time 757 08103 12:54P 758 08/03 12:55P 759 08103 12:58P 760 0

18 MIAMI FL RM 0.00 346 INCONI CL 2 NPA2 0 IRM 0.00 347 10/18 10:07PM MIAMI FL 1 NPA2 NPA2 NPA2 0 0 0 RM 0.00 048 10/18 11:03PM JACTS0 FL 1 AM 0.00 349 10/18 11:03PM JACISO FL 2 RM 0.00 350 10/18 11:44PM 07s57AM JACXSO FL 1 1 NPA2 NPA2 NPA2 0 P P RN 0.00 351 Med

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

4 02154114 M PALM FL 11942 0.00 171 04/06 20,21914 MAXI FL IMA2 0.00 17S 04/06 10-531.11 VRO a FL INA2 0.00 174 Sun 04/09 12,15111 JACTS0 FL MORI 0.00 277 04/09 12:19.1 a 22crao or. 1•912 0.00 171 04/0* 12:1711 oRCI1110 FL 11•13 0.00 179 01/09 12.271.01 JACKS* FL 11942 0.