Epstein Secrets

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

NM WPA2 Opt 0.00 14 04/0 OS:2Tp1 Oticte 601I2LS TO Nag OAS Out 0.00 15 04 03 06:34F91 Melt Other 10/12 in 0.00 la 04/0) 08:4356 OTNIR NMI LB TO Nag (PA] Out 0.00 27 01/03 09,31PX Celleit KOBUS TO SPAT Out 0.00 16 04/03 11:59514 OTKilt NOO1L0 TO Meg NFAI Out 0.00

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

Vali MOBIL. TO 17 01/25 12:46 ovaaR MOB Lt TO an 407A2 Out 0.00 IA 01/25 12:46PN OTIUR MOBIL/ TO Np NPA2 in 0.00 19 01/25 12.3611 OTNIR MOBILE TO Mal WPA2 In 0.00 20 01/25 01:17Pm AOL TAT Nq NvA2 Out 0.00 Mel NPA2 In 0.00 21 01/25 01-51PN AOL TAT nog WPA2 Out 0.

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

ag lent in 0.00 67 03/11 12:24W OTNIT MOIDLO TO Nag NPA2 Out 0.00 44 0)/17 12:2931 MTN Other Nag NPA2 In 0.00 49 03/17 07:42nt OTNIR NOD LZ TO Nag XPA: Out 0.00 70 0)/17 07 UM MTN Other Nag MPA2 in 0.00 71 Set 03/1* 01t49PIC STWOOLAI MOBIL Nag 4.42 Ott 0.00 72

34477.2349 iltMDABID F057259420300130 MICKMar DAVIS 4247 GRAPEVILV BLVD LONANATSHAIL FL 12470.4575 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $190.98 Amount Pald: s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005

23 08/18 015014 OTMS1 1405111 TO Nag 85101 Out 0.00 24 08/18 03:01114 CINOOLAR 1105111 Nag 1.51/1 Out 0.00 25 Oet 08/10 06:26114 OTNIR NOR1 La TO Keg 1101 Out 0.00 26 Non 01/12 01:07N1 CIPOMARNODILS Nog RSD1 Out 0.00 27 To. 01/23 12:21914 CIP001AA NO11115 Keg PSDI

e el 2 pan hablar con una operadon en espanol. One Time Checking Account Payment Authorization Agreement t 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

ag IA24 Ia 0.10 222 09/19 10:091N AOL SIT nag MA24 Out 0.10 229 09/19 10 4 EX AOL TIT nag MA24 la 0.10 230 Tee 09/20 01:19int OTNIR MOIL/ TO lag MA24 Out 0.10 2)1 09/20 02:2401( AOL IN 1 Mall 14124 Out 0.10 2)2 09/20 02:25111 AOL IX Nag MA24 Out 0.10 2)) 09/2

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

OSZL2 flag 4732 0.00 43 31/17 CIWOOL41 NO0112 Nag nfl It 0.00 46 11/17 03835SW cnicrinalt MOIL, 1 Nag nfl Out 0.00 42 11/17 11,1121 OTNIR MOBILE TO 1 Nog WPA2 Out 0.00 EFTA01690871 umuiri cingular wisectis Page: 28 of 30 Billing Cycle Dale: 10 29/05 • 11 5 Account Number.

e any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08,

2201 20 0.10 644 1/13 02,4603 0701* *3102.1 1 Keg ISM Out 0.10 645 1/23 02,48531 0715R NOS= 1 wag RIM Out 0.10 646 1/13 01,509,0 OTNIR 140011.1 1 Msg 2201 Out 0.10 647 /13 02:59831 CINOOLAR NOB 1 Meg 2301 Out 0.10 640 1/13 03,07811 IMOLA* ICI 1 Keg *101 Out 0.10