Epstein Secrets

06/20/05 - with messages On 07/07/05 I submitted subpoena requests for the following telephone numbers: BellSouth Communication T-Mobile Wireless Cingular Wireless On 07/15/05 I received copies from subpoena requests from the SAO advising they had been issued and forwarded to appropriate agencies. On 08/09/05

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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

eak 2 2 0.02 Sateen $0.02 TOTAL USAGE CHARGES $99.22 Summary of Rollover Minutes User Name: MARTIN GOI.ICK Privxmk Rolbvet Flalince Rabble Ilona Emoted I') (nowt Rollover Balmer ("1 Caned Package Mantes Expire Mier I:tinging Pon& 0 0 0 Call Detail User Name: MARTIN GOLICK Cdr Locartm(C

34477.2349 iltMDABID F057259420300130 MICKMar DAVIS 4247 GRAPEVILV BLVD LONANATSHAIL FL 12470.4575 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $190.98 Amount Pald: s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005

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ss phone. les a free all. After the free trial. Roadside Assistance is S2.99 a month. 7-22349 scanocuso Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $126.41 Amount Paid: • Please Jo ;gonad nwroponleace with payment MICIIASL DAVIS Total Amount LCAPJIA

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e a call in response to an AMBER alert message. Ore Time Checking Account Payment Autharization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may

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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

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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

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ace a call a response to an AMBER alert message. One Time Checking Account Payment Authorization Agreement (fa use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account I can O1MM asthaintion by contacting an in-store sales pawn If my bank rehab a payment. I may be charged

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around the globe with zone•based rates that are easy to understand and affordable. And, when you're traveling outside of the US, you can take your Cingular Wireless service with you! Use your compatible handset to make calls from overseas while you're traveling. Contact Cingular Customer Service to verify eligi

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