Epstein Secrets

t Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing

N M 0.00 329 03/06 12 50PM /12 W PALM FL 1 RSD1 N M 0.00 330 03/06 12 53PM /12 W PALM FL 12 RSD1 N M 0.00 331 03/06 01:05PM MI INCC4tI CL 3 RSD1 N IM 0.00 332 03/06 01 11PM IC W PALM FL 4 RSD1 N M 0.00 333 03/06 01:16PM MI W PALM FL 2 RSD1 N M 0.00 334 03/06 01:22

-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5.36 Amount Paid: 4 Please do not send correspondence with ;laymen Please Make Check Payable To: Cingu

NI CL 1 HDR2 N N 0.00 401 03/28 09.09AM CHAR A VI 1 EDP/ N N 0.00 402 03/28 11:24AN CHAR A VI 2 HORS N N 0.00 403 03/28 11:29AN INCC4tI CL 1 EIDR2 N N 0.00 404 03/28 12:43PM CHAR A VI 1 HDR2 N N 0.00 405 03/28 12:43PM INCE*, CL 1 RDP2 N N 0.00 406 03/28 01 00PM CHAR

yment reasons. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS. VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 1.21 Amount Paid: 4 Please do not send correspondence with ;laymen Total Amount Due by May 24, 2004 P

all To Rate Min Code Rate Fea- Airtime LD Pd ture Charge DA Total Charge INCC011 CL 1 50392 N M 0.00 CHAR A VI 3 50392 N M 0.00 INCC4tI CL 1 R0R2 N M 0.00 CHAR A VI 2 R0R2 N M 0.00 INCOMI CL 1 HOR2 N M 0.00 INCOMI CL 2 HOR2 N M 0.00 INCOMI CL 1 HOR2 N M 0.00 CH

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

C 561-319-7627 W PALM FL 1 RSDL N N 0.00 201 06/18 08:51PM MI 561-309-1375 W PALM FL 2 RED1 N N 0.00 202 06/18 09:04PM HI 561-309-1375 INCC4tI CL 2 RED1 N IW 0.00 203 06/18 09:OSPM HI 561-723-3291 W PALM FL 3 RED1 N N 0.00 204 06/18 09:08PM HI 561-723-3291 INCCOLI CL 1 RED1 N

el 2 para hablar con Una operadora en espanol. 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. 1 can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

5 INCOMI CL 2 RSD1 P I 0.90 0.90 1170 07/13 10:03AM MI 561-262-7215 JUPITEC FL 1 RSD1 P 0.45 0.45 1171 07/13 10:11AM MI 561-262-7215 INCC4tI CL 1 RSD1 P I 0.45 0.45 1172 07/13 10:59AM MI 561-723-3291 M PALM FL 2 RSD1 P M 0.00 1173 07/13 11:07AM IC 561-541-4823 M PALM FL 1 RS