Epstein Secrets

t up to two listings or use any of the other services for just $1.50 per call. 40XNERBD 40S/259420300134 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Heave do not send correspondence with ;laymen Total Amount Due by Feb 06, 2005 Please M

te Time CL Called Call To Min Code Pd Lure Charge DA Charge 87 12/18 01 08PM MI INCOMI CL 8 RSD1 N IM 0.00 88 12/18 01 18PM NI INC041 CL 4 RSD1 N IM 0.00 89 12/18 01 22PM NI N PALM FL 2 RSD1 N N 0.00 90 12/18 01 29PM NI N PALM FL 4 RSD1 N N 0.00 91 12/18 02:30PM

' section on page 2 of your invoice. PG 8OX 772349 • (MM) OCALA, FL 34477-2340 Iffril001110 HICMUMMVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $83.06 Amount Paid: • Hewed* not mad earresponJA•re with 'warm Total Amount Due by Jun 06, 2006 Pleas

LM n 1 RSD1 it 0.00 529 05/01 04:21PM Ni itOCOMI CL RSDI IV 0.00 530 05/01 07.33 MI ISO MI CL SDI IM 0.00 511 05/01 06:311tI NI INC041 CL £301 IM 0.00 532 05/01 00,36111 NI IMCMI CL eSD1 IN 0.00 533 05/01 0:45int NS IWCOK2 CL *501 IV 0.00 4 Mon 05/07 01:09144 MIAMI

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

07:00.3. JACTOO PL WA2 PM 0.00 271 0/19 07,0710 THCONI CL WPA2 II 0.00 371 0/19 07,12014 JACIDO FL WPA2 RIP 0.00 371 0/10 07 nen INC041 CL 1 ISA] 32 0.10 374 0/19 07119PM JACI90 Vt. MA] PM 0.00 On One 07:500 1 PAW FL WA] RR 0.00 370 0/19 10:59Pit Well CI. PIM In 0.