Epstein Secrets

* 0.60 0.00 0.60 08/15/04 4:44pm Windham ME o 1 ^ 0.30 0.21 0.51 08/15/04 5:32pm ST Thomas VI o 2 * 0.60 0.00 0.60 08/15/04 8:08pm Arlington TX o 2 * 0.60 0.34 0.94 08/15/04 8:10pm Glendale TX o 2 * 0.60 0.34 0.94 08/15/04 8:12pm Fayettevl NC o 6 I 1.80 1.02 2.82 08/16

ROM 9:00 AM TO 5:00 PM. EFTA00241614 Page 3 of 34 ACCOUNT NO: BILLING DATE: September 01, 2004 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.31 Universal Service Fee Charge 5.94 Universal Service Fee Charge 3.25 Universal Service Fee Charge 0.07 TOTAL OTHER CHARGES & CREDITS 14.

1 4 0.30 0.00 0.30 11/19/04 5:49pm Incoming V P 1" 0.30 0.00 0.30 11/19/04 5:49pm Chnstdstcr V P 3" 0.90 0.00 0.90 11/19/04 9:16pm Arlington TX o 2 " 0.60 0.34 0.94 11/20/04 9:34am Incoming V o 1 " 0.30 0.00 0.30 11/20/04 10:35am Chtamstths V o 1 " 0.30 0.00 0.30 11/20

FROM 9:00 AM TO 5:00 PM. EFTA00241341 Page 3 of 30 ACCOUNT NO: BILLING DATE: December 01, 2004 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.25 Universal Service Fee Charge 1.33 Universal Service Fee Charge 0.95 TOTAL OTHER CHARGES & CREDITS 7.00 ICC WIRELESS DATE TIME PLACE C

0.60 0.00 0.60 09/03/04 12:04pm Chnstdstcr V P 2 " 0.60 0.00 0.60 09/03/04 12:07pm ST Thomas V P 1 4 0.30 0.00 0.30 09/03/04 12:22pm Arlington TX P 7 " 2.10 1.47 3.57 09/03/04 12:35pm Incoming V P 2 " 0.60 0.00 0.60 09/03/04 1:03pm Chtamstths V P 1 * 0.30 0.00 0.30 09/03

TO 8:00 PM. AND WEEKENDS & HOLIDAYS FROM 9:00 AM TO 5:00 PM. EFTA00241581 Page 3 of 33 BILLING DATE: October 01, 2004 OTHER CHARGES & CREDITS Universal Service Fee Charge 0.13 Universal Service Fee Charge 0.44 Universal Service Fee Charge 0.64 Universal Service Fee Charge 2.03 Universal Service Fee Charge 6.17

" 0.60 0.00 0.60 07/06/04 7:19pm Glendale TX P 1 " 0.30 0.17 0.47 07/06/04 7:23pm Glendale TX P 1 " 0.30 0.17 0.47 07/06/04 7:24pm Arlington TX P 5 " 1.50 0.85 2.35 07/07/04 6:03am Biddeford ME O 2 " 0.60 0.30 0.90 07/07/04 7:05am Biddeford ME O 1 " 0.30 0.15 0.45 07/0

99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 11.95 11.95 3.95 3.95 531.69 OTHER CHARGES & CREDITS Accessory Purchase Payments Received Universal Service Fee Charge Universal Service Fee Charge 20.00 924.68 3.98 0.15 Name: Phone: Change 0! Address Address City State ZIo YOUR BILL MAY BE PAID AT ANY O

' 2.70 0.00 2.70 11/25/04 7:44am Chnstdstcr V O 1* 0.30 0.00 0.30 11/25/04 9:33am Chnstdstcr V P 1 ' 0.30 0.00 0.30 11/25/04 9:58am Arlington TX P 1 ' 0.30 0.21 0.51 11/25/04 9:59am Glendale TX P 1 ' 0.30 021 0.51 11/25/0410:06am Incoming V P 4* 1.20 0.00 1.20 11/25/04

L SERVICE & EQUIPMENT 399.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 11.95 11.95 3.95 3.95 531.69 OTHER CHARGES & CREDITS Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge 4.46 0.18 1.97 0.1 1 Name: Phone: Change 0! Address

0.30 0.00 0.30 01/06105 12:20pm Incoming V P 3 * 0.90 0.00 0.90 01/06/05 12:41pm Chnstdstcr V P 1 * 0.30 0.00 0.30 01/06/05 12:59pm Arlington TX P 2 * 0.60 0.42 1.02 01/06/05 1:02pm Arlington TX P 1 * 0.30 0.21 0.51 01/06/05 1:04pm Incoming VI P 1 * 0.30 0.00 0.30 01/06

FROM 9:00 AM TO 5:00 PM. EFTA00241727 Page 3 of 32 ACCOUNT NO: BILLING DATE! February 01, 2005 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 1.09 Universal Service Fee Charge 1.89 TOTAL OTHER CHARGES & CREDITS 7.59 ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR A