Epstein Secrets

inancial institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or l

H RANDOLPH MA NY ZONE 1 NY NEW YORK NY NEW YORK NY WPALMBEACH WPALMBEACkl FL BOCA FtATON FL WPALMBEACkl WPALMBEACkl FL NEW A YRATO ORK NY N FL NEW YORK NY INCOMING NEW YORK NY NEW YORK NY WPALMBEACH FL WPALMBEACH FL INCOMING INCOMING INCOMING Charge Rate Description 3MIN 1 MIN 4

etwork and were delivering. PO BOX 772349 - IIAM) OCALA. FL 34477.2349 10609181303001SP Harrill COLIC' Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: 5691.22 Amount Pald: $ • Pleased, na.uvaitonciponleace with Nagel" Tool Amount Due by May 21.2006 Pl

10,46m. M PALI 97. 6062 0.00 121 04/05 11:456.41 FORT N FL MPAI 0.00 122 01/05 11:4701 TRIO 5 FL 6962 0.00 123 04/05 04:53PM FOIST N FL IRA, 0.00 124 04/05 04:54PM TORT M ML SPAS 0.00 125 04/0S 01 31.44 V PALM FL 6462 0.00 126 04/05 06:06PII FORT M IL TPA: 0.00 127

MM) OCALA. FL 34477.2349 ORiaPHILD MARTIN ODLICK 124 SSMINOLK LAMS DR ROYAL PALM BRACH. PL )1411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5338.74 Amount Paid: • Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 P

PA, 0.00 243 02/15 11:20AM PALI FL 1 IMA2 0.00 PAIR FL 3 IPA? 0.00 211 02/15 11:12AN PAIR FL I IM/1 0.00 215 02/15 11,15AM OFT N FL 1 WPA2 0.00 246 02/15 11,52M4 PPM/ FL 7 alga 0.00 24) 02/15 12:05PN 248 02/15 12)3011 ^TOART FL 19 XPA2 0.00 Tala IR /0 SPAT 0

at I-800-947-3096. PO BOX 772349 • (MIA) OCALA, FL 31477-2319 IRWINN20 NO409181)03001SP MARTIN °CLIC' Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $449.02 Amount Paid: $ • Flaw Jo not send owntiponhav work payment Please Make Cheek

CL SPA) di 0.00 349 0)/19 05:25PM 111 TALL/AFL SPA) MI 0.00 570 0)/19 06:251 TA TALLAN PL NTA2 AV 0.00 5,1 0)/19 06.26re TX roar N FL NPA2 MI 0.00 572 03/19 06:5111. TN TALLAN FL NPA2 IN 0.00 57) 0)119 09:03PN TX TALLAX FL SPA? AV 0.00 574 0)/19 09:0)Pm TN TALLA

/2005 Number of Pages: 13 Received On: 12/13/2005 Date: 12/29/2005. If you arc not already aing so, please begin addressing all legal requests to Cingular Wireless. Additionally, effective immediately, please fax all legal requests to Cingular Wireless at 1-888-9384715. - The number referenced below is a Cingu

L INCOMING INCOMING WAAL/ME/EACH FL LAKE WORTH FL LAKE WORT/4 FL WAAL/MENG/1FL NCOMING WPAUABEACH Ft. LAKE Mifflin WPALM /3,0 FL MANUA M..N FL NCOMING INCOMING LAKE WORTH FL NCOMING NCOMING INCOMING LAKE WORT/10. LAKE MORRILL INCOMING LAKE WORTH FL INCOMING DELRAY DOH FL DELRAY

tus Change Reason: Status Change Date: Non Pay Reconnect 09/02/2003 SCP PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. EFTA01715539 Rage 8 AIRTIME AND LONG D:STANCE CHARGES Tem Date ----- 152 12/30 153 12/30

ALM FL W N PALM FL K N H PALM FL K N LOCAL CL W N 41 PALM FL N N PALM FL N N PALM FL N li N PALM FL H N INCOMI CL W li H PALM FL 91 II LAKE N FL N 4 PALM PL N H PALM FL N N LAKE N FL K N VOICE CL N N INCOMI CL N N INCOMI CL W N VOICE CL M N W PALM FL W N W PALM FL K N N ➢ALM FL K N

doesn't stop that . . We promised to build the best 'Wino& and were delivering. iEll0004BD MAKCIn °OLIO( Return the potion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check P

PA2 034 0.00 254 04/01 12.03FN TN a 110:34I Cu FIAT II 0.00 255 01/05 04.5313 TN FORT N FL 4102 PR 0.00 234 04/03 04:01% TN PORT N FL NPA2 RI1 0.00 257 04/05 04,09111 TN 1002131 CL •A2 IR 0.00 15• 04/05 04:20014 Tel 51NNI CL /IDA2 IR 0.00 259 04/05 07:1913 ni 1

nn moving to leant how. PO BOX 772349 • (MM) OCALA. FL 3407-2349 apnea= $04092023030015X HMTIP COLIC% Return the Portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $180.09 Amount Pald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Pleas

01/27 91:53911 IIIIIIIIIIIIIIIIII IC - N n InA2 a 0.00 412 u•J 01/91 11,11N1 IIIIIIIIIIIIIIIP TALL" n WU TOO 0.00 41) 01/90 120.W1 1KAP N FL 115112 III 0.00 414 01/14 12,1191 If MIA IL 11•42 RS 0.00 (I S 01/I4 0514W MUM FL 9742 RN 0.00 4:4 01/14 11,04M1 ii 941.41 91. lit

TE: 020104 CONTRACT LENGTH: 24 MODEL: YR: MESSAGE AT&T WIRELESS - SOUTH FLO LIC PROPRIETARY AND CONFIDENTIAL Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. Pagel EFTA01692741 287343 03/17/2007 SUBSCRIBER INFORMATION cingular@ 7.5 Name: Credit

t BOYNTONIEN n. sWwam. pc iaMe 4 FL Ft wPA BO FL N40041/40 ,047,ystm R ,NODNING vinui13001 FL iron030Amn irk:0mm: or:070W Mil WPALMIE N FL FAYNTONBCH FL VOICE USAGE FOR Ceara liens Dale Time mN9 043 001 10 100re 73S 001 10:1CP 7A 001 10.119 740 001 10.12P 747 I WI 141 001 10:17

04/27/2005 WLNP Port Out Disconnect 02/27/2005 CONNECT 05/17/2001 MAC PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. EFTA01694327 Te Account Namber: Rilling Data: NOOIT* Mumbijor: Mobile Total Mobiles: AIR

f Long Call Dist. Total MASIM/2 TN 3:00 0.00 0.00 CHARLO TN 1:00 0.00 0.00 CHARLO TN 20:00 0.00 0.00 BUTLER PA 4:00 0.00 0.00 LAKE N FL 1.00 0.00 0.00 STAU00 FL 1100 0.00 0.00 STAUOU FL 14.00 0.00 0.00 STAVED FL 1:00 0.00 0.00 Length of calls) 45:00 Long Dist 0.00