Epstein Secrets

. FL=FLigler. FK=Floeida Keys. FM=Fon Myers. FP=Fon Pierce, FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miansi. MA=Marianna. NIB=Melbotune, MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe, SD=SanDestin. SA=Satasota. TH=Talla

Flagler. FK=Florula Keys. FM=Fort Myers. FP=Fort Pierce. FW=Fort Walton. GV=Gruness i Ile. lX=lacksons die. LC=Lake City. LB=Leesbuig. MI=Miami. MA=Afarianna. MB=Melbouine. hi X=hlexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Pmania City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallah

Call Detail Continued I. ser Nana Call lati.mt:. r I. a. AU=Aucilla. BR=Bristol. FK=Flonda 6n.. FM=Fon Myers. FP=Foit LB=Leesbuit. Ml=Miami. MA=Marianna. PS=Pensacola. PI=Prot St Joe. SD=SanDestan. I.K=Lakekand. TV=Thornan die. SB=Sebring Rate Code: RSDI=IRGNP 600 UMM SKNW Rate Period (Pd.): P=Pea

unt Number: 0 Total Amount Due: Amount Paid: *OS725942030013* Please do not send correspondence with ;laymen Total Amount Due by May 07, 2005 Please Make Check Payable To: 3 03005725942200102005041400000006184409 EFTA00203020 1111111 X cingulaSSr WIRELE Page: 2 of 28 Billing Cycle Date: 03/1

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 Joe. SD=SanDestin. SA=Satasota. TH=Tal

FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbuig. hII=Miami. MA=Marianna. MB=Melboiune. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallah

only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingula

Account Numb er. Call Det User Nam Call Leation(CL): AlhAucilla, BR-Bristol, FK-Florida Keys, FlfrFort Myers, FP=Fort LB—Leesburg, MI-Miami, MA—Marianna, PS-Pensacola, PI-Port St Joe, SDsSanDtstin, LK=Lakelantl, TV-Thomasville, SB.,Sebriog Rate Code: RSD1-/RONP 600 UMM SKIM Rate Period (Pd.): P-Pe

reless only. Account Number: Total Amount Due: Amount Paid: • Please do nor send correspondence will: payment Total Amount Due by May 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. BOx 31488 Tampa, FL 33631-3488 EFTA01707430 cingular Page: 2 of 28 Billing Cycle Date: 0 15/05 • 0

oita.fimFlagJer, FK6 Florida Keys. Myers. liP=Fou Prism FW•Fort Walams, GV=Gainesville.1)(ailackmositle. L Laks City, 18- 1.4>mburg, Mlwhliami, MA—Marianna, MB-Melbourne, MX-Mexico Beach, 0C-Oesla, ORwOslando, PL•falarks. PC-Panama City, PS•Pentgola. NwPort St Joe. SD•SanDatie, SA-Simon, THwTollalussce,

on below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Pald: $ • Please do not sod cantipadowe with payment Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690494 "Bolt cingular wuauas Page: 2 of 37 Billing Cycle Dat