Epstein Secrets

HTANKEND MIN 1000 NIGHT/WKEND MIN 1000 NiGHTMMEND MIN 1000 MGHTNIMEND MIN Charge 1.50 ROAMER USAGE FOR Number Item Date Time Called WHILE IN BAHAMAS --- Charge Calls To Only Used Description Charge 1 05107 09:41A NCCMNG 2 MIN NT'L ROAMING VOICE 4.58 2 05/07 1219P CCNTNG 1 PAN NT'L ROMO

PON RECEIPT 79.24 I M A I M , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 , 1 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA01707294 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

12:19P INCOMING 3 05/07 12:56P INCOMING 6 05/08 0103A 05/08 02:144 INCOMING INCOMING 5 4 05/07 10:20P TOTAL ROAMER USAGE FOR =IIIIVHILE IN BAHAMAS TEXT/MULTIMEDIA MSGS FOR Item Date 1 04/18 204/18 3 04/22 4 04/22 Time 07:20P 07:23P 11:25A 11:33A 50422 04:56P 6 04/23 12:144 70427

=> We Print on Front and Back Service if= Account Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid AURORA IL 60572.8229 EFTA01722337 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

G 1 MN 000 NIGHTiWKEND MIN 661 05/14 10:4SP WPALMBEACH FL I MN 000 NIGHT/WKEND MIN TOTAL VOICE USAGE FOR ROAMER USAGE. Number 1.50 WHILE IN BAHAMAS -- - Charge Item Date Time Called Calls To Onty Used Description Charge 1 0527 09:41A INCOMING 2 MN NTL ROAMING VOICE 4.58 2 05107 12:19P

e # Account la Check here for change of address (see reverse). Date Due Total Amount Due UPON RECEIPT 106.01 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 Amount Paid EFTA00201779 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and