Epstein Secrets

sponse to an AMBER alert message. PO BOX 772349 - (MM) OCMA. FL 34477-2349 10KNI11100 106091813030015* Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $292.15 Amount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2

5714 INCOMI CL 2 NPA2 0 IBM 0.00 228 10/14 12:11AM 561-714-5714 INCOMI CL 1 NPA2 0 IPM 0.00 229 10/14 12:12AM 561-714-5714 INCOMI CL 10 NPA2 0 IPM 0.00 230 10/14 03:13PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 231 10/14 03:24PM 904-264-9844 ORANGE FL 3 NPA2 P R 0.00 232 10/1

ea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 410 10/20 10:15PM 954-435-7760 HOLLYW FL 7 NPA2 0 RN 0.00 411 10/20 10:34PM 954-435-7760 INCOMI CL 1 NPA2 0 IRW 0.00 412 10/20 10:35PM 561-389-3470 W PAIN FL 8 NPA2 0 RN 0.00 413 10/2

OCAL4. FL 34477-2349 40KNAHRO 4060918130300151 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: $691.22 Amount Paid: $ • Please do not send correspondence with ;laymen Total Amount

RO 8 FL 2 NPA2 0 RN 0.00 236 04/04 09:40PM TN 772-321-2693 INCOMI CL 1 NPA2 0 IBM 0.00 237 04/04 10:58PM TN 561-309-1375 INCOMI CL 10 NPA2 0 IPM 0.00 238 04/04 11:08PM TN 561-309-1375 INCOMI CL 1 NPA2 0 IPM 0.00 239 Nod 04/05 01:06AM TH 561-714-5714 W PALM FL 2 NPA2 0 RN 0.

M PALM FL 3 NPA2 P R 0.00 28 03/29 09:17PM TH 561-714-5714 M PALM FL 2 NPA2 0 RN 0.00 29 03/29 10:03PM TH 561-792-6375 INCOMI CL 15 NPA2 0 IRSE 0.00 EFTA00202706 111111111 cingular ‘‘LUELESS Page: 6 o145 Billing Cycle Date: 03129/06 - 04128106 Account Number: 06091813.001.03

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

COMI CL 16 NPA2 0 IRW 0.00 126 02/02 09:58PM TN 386-364-7555 LIVE 0 FL 1 NPA2 0 RN 0.00 127 02/02 10:01PM TN 561-714-5714 INCOMI CL 10 NPA2 0 IPM 0.00 128 02/02 10:19PM TN 850-499-9657 !WALT FL 2 NPA2 0 RN 0.00 129 Fri 02/03 09:52AM TN 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00

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

0.00 12 02/28 08 51PM TR w PALM FL 2 NPA2 P R 0.00 13 02/28 08 52PM TR w PALM FL 1 NPA2 P R 0.00 14 02/28 09 05PM TR w PALM FL 7 NPA2 0 RN 0.00 15 02/28 09 19PM TN w PALM FL 5 NPA2 0 RI( 0.00 16 02/28 09 34PM TN w PALM FL 1 NPA2 0 Rif 0.00 17 02/28 09 35PM TN w PA