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

04:17PM 772-485-4893 INCOMI CL 1 NPA2 P IPM 0.00 18 10/04 05:24PM 561-714-5714 N PALM FL 2 NPA2 P R 0.00 19 10/04 07:00PM 904-272-0900 ORANGE FL 1 NPA2 P R 0.00 20 10/04 07:47PM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 21 10/04 10:05PM 561-541-0126 N PALM FL 1 NPA2 0 RN 0.00 22

08:28AM 904-910-1114 JACKSO FL 1 NPA2 P R/4 0.00 24 10/05 08:29AM 904-762-5849 JACKSO FL 1 NPA2 P R/4 0.00 25 10/05 08:30AM 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 26 10/05 11:53AM 561-714-5714 N PALM FL 3 NPA2 P R 0.00 27 10/05 02:04PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 28

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

TM 561-876-2957 N PALM FL 1 NPA2 P R 0.00 55 03/30 06:24PM TM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 56 03/30 06:25PM TM 904-272-3799 ORANGE FL 1 NPA2 P R 0.00 57 03/30 06:25PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 58 03/30 06:29PM TM 561-714-5714 INCOMI CL 6 NPA2 P IR 0

INCOMI CL 2 NPA2 P IR 0.80 0.80 976 04/27 03:38PM SR 561-207-0257 INCOMI CL 1 NPA2 P IR 0.40 0.40 977 04/27 03:48PM SR 904-276-3100 ORANGE FL 1 NPA2 P R 0.40 0.40 978 04/27 03:49PM SR 904-276-3100 INCOMI CL 2 NPA2 P IR 0.80 0.80 979 04/27 05:S3PM SR 561-714-5714 INCOMI CL

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

-5714 INCOMI CL 5 NPA2 P IR 0.00 222 02/07 12:31PM TN 561-714-6296 N PALM FL 1 NPA2 P R 0.00 223 02/07 12:31PM TN 904-272-3799 ORANGE FL 18 NPA2 P R 0.00 DST X280.9300 p 003) EFTA00202641 cingular WIRELESS Page: 11 of 36 Billing Cycle Date: 01/29/06 - 02128106 Account Nu

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

M FL 6 NPA2 P 0.00 248 03/09 07 22PM MI N PALM FL 1 NPA2 P 0.00 249 03/09 07 22PM MI N PALM FL 2 NPA2 P 0.00 250 03/09 07 43PM MI ORANGE FL 1 NPA2 P 0.00 251 03/09 07 49PM ICE INCONI CL 2 NPA2 P I 0.00 252 03/09 07 52PM ICE N PALM FL 1 NPA2 P 0.00 253 03/09 08 26PM ICE

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

:19PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 399 12/21 02:22PM 904-955-0927 JACKSO FL 2 NPA2 P RM 0.00 400 12/21 02:36PM 904-213-7772 ORANGE FL 4 NPA2 P R 0.00 401 12/21 02:47PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 402 12/21 02:53PM 561-792-6375 N PALM FL 2 NPA2 P R 0.00 4

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 vritten agreement. EFTA01716153 cingylar Page: Billing Cycle Date: Account Number 5 of 26 OS Call Detail U

APS 9 0.00 535 02/11 11:41AM ME I2CONT CL 1 NAPS P I 0.00 536 02/11 12.47544 MI INCOMI CL 1 IMPS P I 0.00 537 02/11 12:54941 M1 ORANGE FL 1 2AP2 P 0.00 53$ 02/11 01:24PM M1 !ECMI CL 1 ERP2 P I 0.00 539 02/11 01:29PM HI N PALM FL 2 wo42 0 0.00 540 02/11 01:31211 MI

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 S20) or l

M PALM FL 1 NPA2 P RM 0.00 17 10/04 04:17PM INCOMI CL 1 NPA2 P IRK 0.00 18 10/04 05t24PM W PALM FL 2 NPA2 P 0.00 19 10/04 07:OOPM ORANGE FL 3 NPA2 0.00 20 10/04 07347PM M ?Audi FL 1 NPA2 P R 0.00 21 10/04 10i05PM M PAL/1 FL 1 MPA2 0 RM 0.00 22 10/04 10:30PM M PALM FL 1

e a call in response to an AMBER alert message. 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. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

75 0.00 36 10/05 O5:0OPN N PAW FL NPA2 0.00 37 10/05 0SI0SPN ROCA 2 FL NPA2 0.00 a 10/05 0 :0701 POOLS FL N102 0.00 39 0/0$ 05:0010 ORANGE FL NPA2 0.00 40 10/05 O5:11PN ORANGE FL NPA2 0.00 41 10/05 0S318O1 N PALM FL NPA2 0.00 42 10/05 05:20PM 2 PALM FL ?IPA] 0.00 45 30/05