Epstein Secrets

HER CHARGES & CREDITS Late Charge Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge 2.00 0.76 0.33 2.06 Chang° Of Adobes& Name: Phone: Address City State Zio YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES, AT ANY BANK, OR BY MAIL. ACCOUNTS THAT

Page 1 of 34 --:]ACCOUNTNOr: BILLING DATE September 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $658.11 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 603.

Voicemail-Simplicity-No Family Mail 3/01- 3/31/05 3.95 Voicemail-Simplicity-No Family Mail 3/01- 3/31/05 3.95 TOTAL SERVICE & EQUIPMENT 931.69 Chang° Of Add'ess Name: Phone: Address CIN State Zio YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES, AT ANY BANK, OR BY MAIL. ACCOUNTS THAT R

Page 1 of 35 -..]ACCOUNTNOr: DATE March 01, 2005 EESEPAlICEN0: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $743.60 DEPOSIT $0.00 STATEMENT:SAtiMay TOTAL AMOUNT OF LAST BILL 556.

oicemail-Simplicity-No Family Mail 11/01-11/30/05 3.95 Voicemail-Simplicity-No Family Mail 11/01-11/30/05 3.95 TOTAL SERVICE & EQUIPMENT 815.64 Chang° Of Add'ess Name: Phone: Address City State Zio YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES, AT ANY BANK, OR BY MAIL. ACCOUNTS THAT

Page 1 of 20 -..]ACCOUNTNOr: BiLLem DATE, November 01, 2005 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,931.49 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 4,4

Universal Service Fee Charge 24.19 Universal Service Fee Charge 31.96 Universal Service Fee Charge 22.44 TOTAL OTHER CHARGES & CREDITS 77.56 Chang° Cif Add'ess Name: Phone: Address city State Zio YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES, AT ANY BANK, OR BY MAIL. ACCOUNTS THAT

Page 1 of 11 TACCOUNTNOr: BILLIfIG DATE: r. April 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,650.77 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 1,

Voicemail-Simplicity-No Family Mail 5/01- 5/31105 3.95 Voicemail-Simplicity-No Family Mail 5/01- 5/31105 3.95 TOTAL SERVICE & EQUIPMENT 536.82 Chang° Of Add' esS Name: Phone: Address city State Zio YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES, AT ANY BANK, OR BY MAIL. ACCOUNTS THAT

Page 1 of 34 -:]ACCOUIITNOr: -,BILLING DATE May 01,2005 EESERVI8EN0: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $572.81 DEPOSIT $0.00 MMMMMMMMMMMMMMMMMMM TOTAL AMOUNT OF LAST BILL 1,