Epstein Secrets

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

384 04/19 10:16PM 561-714-5714 N PALM FL 1 NPA2 0.00 385 Thu 04/20 09:45AM 561-714-5714 N PALM FL 1 NPA2 0.00 386 04/20 09:49AM 954-588-8846 FTLAOD FL 1 NPA2 0.00 387 04/20 09:54AN 772-321-2693 VERO B FL 1 NPA2 0.00 388 04/20 10:28AM 239-691-0713 FORT N FL 1 NPA2 0.00 389 04/20 12:04PM 7

etwork and were delivering. PO BOX 772349 - IIAM) OCALA. FL 34477.2349 10609181303001SP Harrill COLIC' Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: 5691.22 Amount Pald: $ • Pleased, na.uvaitonciponleace with Nagel" Tool Amount Due by May 21.2006 Pl

5591I TN V PAM FL NPA2 0.00 )9 03/30 01.140N TN ikons CL SPAS A 0.00 40 0)/30 01:19917 Ts N PAM FL NPR, 0.00 41 0)/30 02.23PN TN FTLAOD FL NPR: Pa 0.00 41 03/30 02:113PH TS INCONI CL NPA2 INI 0.00 4) 03130 02.4)PH III It PRIM Pt NPR) 0.00 44 03/30 05•2191I m M PALM P

MM) OCALA. FL 34477.2349 ORiaPHILD MARTIN ODLICK 124 SSMINOLK LAMS DR ROYAL PALM BRACH. PL )1411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5338.74 Amount Paid: • Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 P

ty R-Rowe wilt Rant. 5-Shared Musks: T-Tree Way Callao. v-Voice Aceirsed Number Ram Day Dale Tins CL caned Call To 140 02/0) 02126914 To FTLAOD FL - Ocala OR VII Costpkit:C=Coll I. Mob Am.Service: Detains: W-Niekee Rat MID Code IMA2 LC-Leke City. - Orlando. PL-Paktko. PC-Pano24 City. -V

at I-800-947-3096. PO BOX 772349 • (MIA) OCALA, FL 31477-2319 IRWINN20 NO409181)03001SP MARTIN °CLIC' Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $449.02 Amount Paid: $ • Flaw Jo not send owntiponhav work payment Please Make Cheek

81 12.40 12.40 648 0)/24 04:11 Tx re T1A LT FL 1012 1.20 1.20 469 0)/24 06:14114 TIRO 8 FL WPAI 0.60 0.60 690 03/24 06:15171 TM FTLAOD FL MPA2 0.80 0.80 691 03/24 06,30141 1W 2MCOMt CL 1 1012 t 4.80 4.80 692 03/24 04:4704 Tx le MIA FL 1082 0.40 0.40 693 0)/24 01:

e a call in response to an AMBER alert message. Ore Time Checking Account Payment Autharization 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

SO IL 2 NPA2 P RR 0.00 86 12/15 04.4fPN W PALM FL 1 NPA2 P R 0.00 287 12/15 04:41PN W PA1.1' l FL 2 20A2 P R 0.60 289 12/15 04.56PM FTLAOD FL 1 142A2 P R 0.00 289 12/15 0,211PM STUART FL 19 NPA2 P Rx 0.60 290 12/15 05,26PM 1 row: CL 3 N7A2 P IR 0.00 291 12/15 05231PX ITAR"

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

E CL 1 NPA2 P it 0.00 71 10/07 09:45AM STUART FL 2 NPA2 ­ R 0.00 72 10/07 09:47AM M PALM FL 2 NPA2 P RM 0.00 73 10/07 09,59A4 FTLAOD FL 2 NPA2 P RM 0.00 DST X2809900 110'03) EFTA01722376 ,•, Jngular- w:R11456 Page: 7 of 24 Billing Cycle Date: Account Number: Call Detail (Con

ular.com/moving to learn how. PO BOX 772349 - (MIA) 0e41A FL 34477-2349 ROYAL PALM BRACR, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send cornspondestor with paymow Total Amount Due by Fob 20, 2006 Please M

IL MPA2 RN 0.00 724 02/25 11:14PM 511 t7ACISO IL NPA2 RN 0 00 730 02/25 11,43911 TX PALM Ft. XPAI RV 0 00 726 02/28 11t4$14 TX FTLAOD FL NPA3 RW 0 00 727 Sum 02/26 22t27AM TM INCOMI CL 1 NPA2 SRN 0.00 051 X2,10.450,3116103) EFTA01690727 cingular w. Paal 23 of 36 Bi

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

1/01 01.11PN nun FL NPA2 RM 0.00 67 11/01 02140PH INCOME CL 1 M2 IM 0.00 60 11/01 00ISOPM HOLLYM FL NPA2 R 0.00 69 11/01 03,0020 FTLAOD FL NPA2 FIN 0.00 70 11/01 04,15PN MIAMI FL ETAS RN 0.00 71 11/01 07,549N M PALM FL RPM R 0.00 72 11/01 011039M IMO= CL NPA2 IR 0.0