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

02 I 1301 EFTA01312495 ACCOUNT NAME ACCOUNiiiiiiii JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 11/13/03 Through 12/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

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

ILL DATE PAGE 38. JEFFREY E EPSTEIN & 55922769 917-855-3363 NOV 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC

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

ACCOUNT NUMBER R BILL DATE PAGE 37. JEFFREY E EPSTEIN & 55922769 AUG 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES • 7/13/03 Through / MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUlggEE 3.99 PCS VOICEMAIL W/ ERIC