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

1 43 12 1504 -01 14 05 MIS Call Detail Continued User Name: Call Locat tont CI.). A =Aucilla. =Bon'. BU=Ruahnell. CH=Chielland. CL=Clew mum. DB=Daytotia. Fl.=Flagler. FK=Flonda Keys. FM=Fon Myer,. FP=Fint Pierce. FW=Fort Walton. OV=Gtunes, i Ile. JX=Jackwnville. LC=Lake City. LB=Leesbuig. MI=Nhanu.

03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with ;laymen Due by Mar 09. 2005 Pleaso Make Chock Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005021400000009622706 EFTA00202981 111111111 >s< cingular WIRELESS Page: 2 oI19 Billi

001.03 Call Detail Continued User Name: 561-324-7996 Call LocationiCl.i. At 'r A to. illa BR=Mistol. BU=Bushnell. CH=CItielland. CL=Clew loon. DB=Daytotia. FL=Flag)er. FK=Florukt Keys. FM=Eon Myers. FP=Fint Pierce. FW=Fort W31101). GV=Giuness i Ile. JX=Jacksom Me. LC=Lake City. LB=Leesbuit. MI=Munti.

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

- 05,14'05 Account Number: Call Detail (Continued) User Na Call LocationiC14: AU=Aucilla. BR=Bristol. BU=flu.ihnell.CII=Chielland.CL=Clew mum. DB=Daytotia. FL=Flagler FK=Flonda Keys. FM=Fmt Myer>. FP=Foit Phone. FW=Fort Walton. GV=Grunesvi Ile. lX=Licksonville. LC=Lake City. LB=Leesbuig. MI=Mianti. MA