Epstein Secrets

for Messaging, ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO g8111811171! 8880002 12/12 3 12/12 4 12/12 0005 12/12 0006 12/12 From: SAN JUAN PR 12:16A 12:34P 12:34P 12:36P 12:50P 12:53P Subtotal for : SAN JUAN, PR Calls Mad55 e rom: 8808 11/25 1 Fi84 3 0009 11/25 2:16P 11/25

.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOUNT DUE 1,485.48 Acct Name: Account: Wireless: TVCVDMV PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS r rnSTEIN & CO P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997

G NEW YORK NY 2 2 3 1.31 2.0 1. 7 .40 INCOMING 3:13P 7P RETRIEVAL NEW YORK C NY 1 8818 18/ /07 3:1 INCOMING 4 2.76 Subtotal for : SAN JUAN, PR 35 24.15 4.20 .00 g814s W,g1 Fr iNP UREAIMAL 0018 8/04 3:17P 8818 8/84 3M NEW YORK C NY NEW YORK C NY 800 SERV. OXNARD CA 2 1 i 1

Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CO

& Application charges are in your home time zone. ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made Prom: SAN JUAN, PR Subtotal for : SAN JUAN, PR 1 .69 .00 .00 Calls Made From: BARBADOS, 0002 1/01 1:09A NEW YORK NY 1 .99 .65 .17 0003 1/01 1:11A NEW

tal Current Monthly Charges 1,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY E EPSTEIN & CO Account: D25-55922769 Wireless: AMOUNT DOE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN a CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997100000116828 AC

1/01 11:16P S .10 Date of Invoice: NOV 14, 2003 ROAMING CHARGES REP DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calle Made Prom: SAN JUAN, PR 0001 10/21 8:48P RETRIEVAL NEW YORK C NY 1 .69 0054 10/25 6:11P INCOMING 6 4.14 0055 10/25 7:02P RETRIEVAL NEW YORK C NY 1 .69 0056

08.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,303.38 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997200001303381 EF

ARGES REF DATE TIME NUMBER CALLED CALLS TO MOBILE NUMBER BILL DATE PAGE 54. 917-855-3363 NOV 14, 2003 MIN AIR DISTANCE TAXES Calls Made From: SAN JUAN PR 0001 10/21 8:48P RETRIEVAL Subtotal for : SAN JUAN, PR Calls M de 0002 10/22 5:19P 0003 10/22 5:33P 0004 10/22 8:20P 0005 10/22 11:04P 00

D IN PLAN 893 .000 .00 CALL FORWARDING MINS 23 .250 5..75 --- ---- 1524 5.75 TOTAL HOME AIRTIME CHARGES 5.75 HOME LONG DISTANCE CHARGES AT&T WIRELESS 206.50 TOTAL HOME LONG DISTANCE CHARGES 206.50 MESSAGING, CONTENT & APPLICATION CHARGES 10/13/03 Through 11/12/03 Category Messages Rate Cha

Calls Made 0005 8/04 0006 8/04 0007 8/07 0008 8/07 0009 8/07 0010 8/07 0011 8/07 0012 8/07 0013 8/07 0014 8/07 0015 8/07 0016 8/07 From: SAN JUAN PR 12:59P RETRIEVAL 1:12P 1:02P 1:20P 1:30P 1:39P 2:21P 2:47P 3:09 3:13P RETRIEVAL 3:17P Subtotal for : SAN JUAN, PR Calls Made 0017 8

.00 INCLUDED IN PLAN 1232 .000 .00 ---- 2236 .00 TOTAL HOME AIRTIME CHARGES .00 HOME LONG DISTANCE CHARGES Local Carrier Charge (x) .41 AT&T WIRELESS 124.70 TOTAL HOME LONG DISTANCE CHARGES 125.11 MESSAGING, CONTENT & APPLICATION CHARGES 6/13/03 Through 7/12/03 Category Messages Rate Charg