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

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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

CL 1 RSD1 P I 0.00 59 05/17 08 57AM MI M PALM FL 1 RSD1 P 0.00 60 05/17 08 57AM MI M PALM FL 1 RSD1 P 0.00 61 05/17 09:08AN MI INCCUI CL 1 RSD1 P I 0.00 62 05/17 09:11AN 3C M PALM FL 1 RSD1 P 0.00 63 05/17 09: 12AN NI INCOMI CL 1 RSD1 P I 0.00 64 05/17 09 22AN IC

de Assistance is $2.99 a month. PO BOX 772349 - (MM) OCAIA FL 34477-2349 4B1O1111IBD 405125942030013* Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $126.41 Amount Paid: $ Please do nor send correspondence with ;laymen Due by Aug 06,

C 561-267-9157 M PALM FL 1 RSD1 0 M 0.00 53 Thu 06/16 12:12AN MI 561-267-9157 M PALM FL 1 RSD1 0 M 0.00 54 06/16 12:39AN IC 561-267-9157 INCCUI CL 2 RSD1 0 IM 0.00 55 06/16 01:02AN IC 561-319-7627 M PALM FL 3 RSD1 0 CM 0.00 56 06/16 01:04AM IC 561-267-9157 INCOMI CL 1 RSD1 0 IM

er Charges 2.29 Taxes 0.00 TOTAL CURRENT CHARGES 43.93 Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 •SeMces from Cingular Wireless Free account information at your fingenips. Check outstanding minutes and balances. Dial •BALB SEND and within seconds, your balance is delivered v

P 0.00 179 Sat 06/19 07:26AM INCONI CL 1 ROR2 N N 0.00 180 06/19 11 514M INCCNI CL 2 ROR2 N N 0.00 181 06/19 12:05P14 INCCOLT CL INCCUI CL 1 RDR2 N 1 RDR2 N N 0.00 182 06/19 12:17P14 N 0.00 183 06/19 02:06P14 INCCUI CL 2 RDR2 N N 0.00 184 06/19 02:09P14 INCCUI CL 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

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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

I 561-267-9157 M PALM FL 1 RSD1 O w 0.00 53 Thu 06/16 12:12AN MI 561-267-9157 M PALM FL 1 RSD1 O w 0.00 54 06/16 12:39AN IC 561-267-9157 INCCUI CL 2 RSD1 O IM 0.00 55 06/16 01:02AN IC 561-319-7627 M PALM FL 3 RSD1 O CM 0.00 56 06/16 01:04AN MI 561-267-9157 INCOMI CL 1 RSD1 O IM