Epstein Secrets

alton. GV ainesville.JX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Ptuuma City. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: P=Pnoiity Access Service: R=Roani with Home: Rate Rate Fea- Airtime LD Tot

TAX LOCAL COMMUNICATIONS TAX 1.30 4.94 3.56 TOTAL GOVERNMENT FEES and TAXES $9.80 TOTAL AMOUNT DUE $82.26 Usage Char. e Details User Name: Summar:, of Usage Charges Minutes Included In Plan Minutes Used Billed Minutes Billed Rate Total Charge iRGNP 600 UMM 5KNW re4, 600 338 0.u

lt:mime. MX-Mexico Ikach. 06-(kala. OR-Orlando. PI -Palatka. Pt -Panama Cm. Pa-Port St Jae. SD-Sathemin. SA-Sarasota. TII-Tallabaw.ce. TA Tampa. VII Vero Beach. NA Napks. TV -Thommvilk. SB-Sd.ia Cale: NA24-kNATP 1250RUMMUNW Period (Pd.): §-Peak. O-Off Peak. N -Nights B Dian Awit Call template; c=Call Wan

EFTA_002 10620 EFTA01312072 cingular Page: Sofia Billing Cycle Date: - Account Number: Usage Charge Details Continued) User Name: MsgIKB Summar!. of Included Wireless Data In Plan MsglKB Used Billed MsgIKB Billed Rate Total Charge Text Messaging - AOL I M Ineoating 1 1 0.10 0

tetly Number Rate Item Day Date Time CL Called Call To Min Code [Lyre**. Fl..I. bull ilk. LC-late ( ID. Orlando. PI. -Pada. PC-Part City. Vero Beach. NA-Nsplet. Nlobik to Mob* Calk: u ith Borne: Rate Fea- Airtime ID Total Pd Lure Charge DA Charge li 0.00 97 05/07 11:44/31 NI 11 PA

ar vetitetess Page: 5 of 18 Billing Cycle Date: - I 5 Account Number: Usage Char e Details Continued) liiier Saw:: Subtotal $0.00 MsgfKB Summar) of Included Msg/KB Billed Billed Total Wireless Data In Plan Used Msg/KB Rate Charge Text Messaging • A(8.7 XI Weems I 0.00 • CIRCUL

exico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomairalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Penal (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= I

.72 TOTAL GOVERNMENT FEES and TAXES $16.90 TOTAL AMOUNT DUE $126.41 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Total Charge Summar) of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate /RGNP 600 UMM 5KNW Peak 600 661 61 0.45 /UNLIMITE