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

561-541-4823 W PALM FL 1 RSD1 P et 0.00 534 07/26 06:15PM HI 561-541-4823 W PALM FL 1 RSD1 P et 0.00 535 07/26 06:16PM MI 561-541-4823 INC0NI CL 1 RSD1 P IM 0.00 536 07/26 06:32PM MI 561-386-6387 W PAIN FL 1 RSD1 P N 0.00 537 07/26 06:32PM MI 561-386-6387 W PAIN FL 2 RSD1 P

-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: 3.34 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cin

Date Time CL Called Call To Min Code Pd lure Charge 308 05/21 09'37AM INCCNI CL 1 HDR2 P LD DA Total Charge 0.00 309 05/21 10 03AM INC0NI CL 1 HDR2 P 0.00 310 05/21 10 06AM CMAR A VI 1 HDR2 P 0.00 311 05/21 10:54AM OUR A VI CRAR A VI 4 HDR2 P 1 HDR2 P 0.00 312 05/21

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

AR A VI 2 EDR.2 P 0.00 223 04/16 02:33P14 CHAR A VI 2 EDR.2 P 0.00 224 04/16 03:15P14 INCOMI CL 1 EDR.2 P 0.00 225 04/16 03:23P14 INC0NI CL 1 HDR2 P 0.00 226 04/16 03:32P31 CHAR A VI 2 HDR2 P 0.00 227 04/16 03:46P14 INC0NI CL 1 HDR2 P 0.00 228 04/16 04:27P14 INCCNI C

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

LM FL 1 NPA2 P R 3.03 107 01/11 12:37PM W ➢AIM FL 2 NPA2 P il 2.0) 308 01/11 12,31P11 M ➢ALM FL 1 NPA2 ­ R 3.00 309 01/11 11,41721 INC0NI CL 2 NPA2 P IRM 3.03 310 01/11 12:42144 M PALM FL 4 NPA2 P 0 0 OD 311 01/11 12t4671 INO0NI CI. II MPA2 P 1R 0.00 312 01/11 12,52PM

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

M /a 561-747-0108 JUPITZ FL 2 RSD1 P 0.00 643 08/30 01:14PN /a 561-627-2662 N PALM FL 2 RSD1 P 0.00 644 08/30 02:07PM /a 561-541-9573 INC0NI CL 2 RSD1 P I 0.00 645 08/30 02:26PM ICE 561-603-0441 N PALM FL 1 RSD1 P M 0.00 646 08/30 02:47PM HI 000-000-0511 511 CL 2 RSD1 P