Epstein Secrets

re info or see enclosed insert. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD *OS7259420300131 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $213.96 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005

C 561-541-4823 N PAIN FL 1 RSD1 P M 0.00 173 07/18 07:24PM IC 561-541-4823 N PAIN FL 1 RSD1 P M 0.00 174 07/18 07:25PM IC 561-262-7215 JUPITZ FL 3 RSD1 P 0.00 175 07/18 07:28PM IC 561-262-7215 JUPITZ FL 2 RSD1 P 0.00 176 07/18 07:30PM MI 561-281-0170 N PAIN FL 1 RSD1 P M 0.0

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

RSD1 P 0.00 87 05/17 04 43PM ICE N PALM FL 1 RSD1 P M 0.00 88 05/17 05 2IPM ICE N PALM FL 1 RSD1 P M 0.00 89 05/17 05 27PM ICE JUPITZ FL 1 RSD1 P 0.00 90 05/17 05 34PM ICE N PALM FL 1 RSD1 P M 0.00 91 05/17 05 50PM NI N PALM FL 1 RSD1 P M 0.00 92 05/17 06:26PM

gular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not send correspondence with ;laymen Total Amount Due by Oct 07,

.45 979 09/09 06 11PM MI INCOMI CL 1 RSDI P I 0.45 0.45 980 09/09 06 17PM MI INCOMI CL 1 RSDI P I 0.45 0.45 981 09/09 06 42PM ICE JUPITZ FL 1 RSD1 P 0.45 0.45 982 09/09 06 56PM II2 M PALM FL 1 RSD1 P M 0.00 983 09/09 06 58PM M2 M PALM FL 2 RSD1 P 0.90 0.90 984 09/09

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,

561-248-0417 INCC011 CL 3 RSD1 P IM 0.00 476 06/23 O6:35PM M2 561-601-8813 INCOMI CL 1 RSD1 P IN 0.00 477 06/23 O6:42PM NI 561-262-7215 JUPITZ FL 1 RSD1 P 0.00 478 06/23 O6:49PM NI 561-262-7215 JUPITZ FL 2 RSD1 P 0.00 479 06/23 O7:OSPM NI 561-386-6387 INCOMI CL 2 RSD1 P IN 0.

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

NI 786-246-6607 INCONI CL 1 MEDI P I 0.00 140 08/19 06:10PM NI 561-262-7215 JUPITE FL 1 MEDI P 0.00 141 08/19 06:36PM IC 561-262-7215 JUPITZ FL 1 RSD1 P 0.00 142 08/19 08:07PM IC 561-248-0417 N PAIN FL 1 RSD1 P M 0.00 143 08/19 08:14PM IC 561-254-3057 N PAIN FL 1 RSD1 P 0.00

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

MI 561-319-7627 M PALM FL 1 RSD1 P M 0.00 88 05/17 05:21PM Hz 561-281-0170 M PALM FL 1 RSD1 P M 0.00 89 05/17 05:27PM DC 561-262-7215 JUPITZ FL 1 RSD1 P 0.00 90 05/17 05:34PM DC 561-281-0170 M PALM FL 1 RSD1 P M 0.00 91 05/17 05:50PM IC 561-281-0170 M PALM FL 1 RSD1 P M 0.