Epstein Secrets

ICALA FL 34477-2349 40KNHII00 4060910130300151 124 SEMINOLE LAKES OR ROYAL PALM BEACH, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $336.74 Amount Paid: $ Please do not send correspondence with ;laymen Total Amount D

te: 01/29106 - 02/28106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 L. SIM Name: Call Locationfel.r. .V. =A ucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clemision. DB=Daytona. FL=Flagler. FK=FlositLa Key). I. XI= Fon Myers. FP=Fott Pierce. PW=Fort Walton. GV ainesville

t 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 IBKNI11100 106091813030015* MARTIN COLIC( Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: C

WIRELESS Page: Billing Cycle Date: Account Number: 6 0134 Call Detail (Continued) User Name: MARTIN GOLICK Call LocationiCL): AU=Aucilla. BR=Ehistol. Ell1=Bushnell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..I

77-2349 40KNER00 4060918130300151 MARTIN COLLOR 124 SEMINOLE LAKES DR ROYAL PALM BEACH• FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check

9/05 - 12/28105 Account Number: 06091813.001.03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Cleviiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fort Myets. FP=Fott Pierce. FW=Fon Walton. GV ainesville. J

an also be referenced on the'llow To Pay' section on page 2 of your invoice. ISKSIHRBD 405125942030013i Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send correspondence with paymen Total Amount Due by Jun 06. 2005 Please M

Page: Billing Cycle Date Account Number: 26 of 30 04 15 05 - 05 14 05 MOM Call Detail (Continued) User Name Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville..IX=

ultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send correspomlence with paymen Please Make Check Payable To: C

of 37 Billing Cycle Date: 05/15J05 - 0614105 Account Number: Call Detail (Continued) User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Ehistol. BU=Bushnell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers:. FP=Foit herce. FW=Fort Walton. GV ainesville..IX

gular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not send correspondence with ;laymen Total Amount Due by Oct 07,

Billing Cycle Date: 08/15J05 - 0914/05 Account Number: ""^""" "'" [ Call Detail (Continued) User Name:: Call Locationfel.:. A: =A ucilla. BR=Ehistol. BU=Bushnell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosida KeyN.1.14=Yort Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX

ng the new features of your Voicemail service. One Time Checking Account Payment Authorization Agreement (for use with kicsk payment): I authorize Cingular Wireless to pay my bill by debiting my beak account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may

916 NOIR cingular 11 Page: Billing Cycle Date: Account Number: 18 of 49 Call Detail Continued) User Name: CaII Leadion(CL): AUeAuci1la, BR=Ehistol,BUnfloshose, CRCS/9194K CI.Clevriston, DeaDaytorta, FL•Flagler, IIK•Florida Kays, FMnFon Myers, FP•Fott Mato, FW•Fott Wagon, GV•Caincsville, Tkshick

FL 34477-2349 ISKSIHRBD *OS/25942030013k MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $165.21 Amount Paid: $ • Please do not send correspondence with paymen Total Amount

15J05 - 09114/05 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call LocationiCIA AU=Aucilla. BR=Ehistol. BU=Bushnell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=J

el 2 para hablar con Una operadora en espanol. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. 1 can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

5J05 - 05114105 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call LocationiCL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=J