Epstein Secrets

H=Chiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fott Pierce. PN=Fort Walton. GV ainesville.DC=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. NIB=Melbotime. MX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Panama City. PS-4Nnsacola. FI=Pon St Joe.

.11 STATE COMMUNICATIONS TAX 3.40 LOCAL COMMUNICATIONS TAX 2.04 ACCOUNT GOVERNMENT FEES AND TAXES $6.55 Wireless Line Summary For: I ser Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includ

bl hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FX=Flositla Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville.IX=Jacksonville. LC=Lake City. LB=Leesbuig. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rtando. PL=Palatka. PC=Panatna City. PS-4'enracola. PJ=Pon St Joe. SD=SanD

ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA

II=Bushnell CH hiefland. CL--Closision. DB=Daytona. FL=Flagler. = oar- eys. . yers. = - it erce. FW=Fon Walton. GV ainestille.lX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. 0C=0cala. 0Rm0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. P.I=Pon St Jo

06091813-001.03 Prior Activity 06091813-001-03 Previous Balance J.UJ TOTAL BALANCE $0.00 Wireless Line Summary For: 561-379.7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Canem Rate Plan: NATP900RUMMUNW 10103-10/211 4 9. 9

CH Inefland. CL--Clewiston. DB-Daytona. FL=Flaglex. FK=Flosida Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbuig. MI-Miami. hIA=Marianna. MS-Melbowne. NIX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=P-anama City. PS-Pensacola. PJ=Pon St Joe

THER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: I ser Name: MARTIN GOLICK 561-379-7824 Monthly Service Charges Prorated Period Charge Monthly Charge Total Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l

-Orlundo. VII-Vero Beach. Cowley. C-CialWaiiii. to Mobile Call; Aetna Scrota; Diellat. W-Niithl Rale Rat PAM Code PO WA] • IT -Fhplor, LC-Lake City. PL-Pabilk• PC-Poor Clay. NA-Naples. 0-Daie CPI. l-Intonla Celt Q- V.VFN. and Weelooda Pea. Airtime LO Total bre Charge OA Charge 0.00

M_00344557 EFTA 002I7252 EFTA01316460 11 III :cingular Page: 18 o124 Billing Cycle Date 5 Account Number: Roaming Call Detail l'stl NaliST MARTIN GOLICK Rase Car NPA2-NAITtOORUNLMONW Me Pitied WAY CHI To: 44 - latandrowa reale- 1-PTT d-Duetuay Amoco K-Pa Cat M-)Aobie 1 -Rom nett Rent Day Charge

hiefland. CL--Clewision. DB=Daytona. FL=Flagles. FK=Flosida Keys. FM=Fort Myers. FP=Fort Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna.NIB=Melbotime.NIX=Nlexico Beach. OC=Ocala. ORb0rlando. PL=Palatka. PC=P:mama City. PS-4'ensacola. PJ=Pon St Joe

America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send

H hiefland. CL--Clesvision. DB-Daytona. FL=Flaglow FK=Flositla Keys. FNI=Fon My Ys. FP=Foit fleece. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. I.B=Leesbutg. MI=Miami. MA=Alarianna. NIB=Melboutne. NIX=Nlexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St

sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c