Epstein Secrets

DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CONFIDENTIAL Total Amt Due 2,451.88 2,451.88 2,451.88 2,451.88 SDNY_GM_00338362 EFTA 0

K NY 1 QUEENS NY 2 NEW YORK NY 1 QUEENS NY 1 INCOMING 1 INCOMING 4 NEW YORK NY 1 INCOMING 1 WASHINGTON DC 1 C WASHINGTON D 1 BERWYN MD 3 WASHINGTON DC 1 INCOMING 1 INCOMING 1 INCOMING 1 MCLEAN VA 1 MCLEAN VA 1 MCLEAN VA 1 MCLEAN VA 3 KENSINGTON MD 1 NEW YO

PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CONFIDENTIAL 1,378.12 SDNY_GM_00338313 EFTA_002 11012 EFTA01312261 ACCOUNT NAME JEFFRE

YORK NY 1 NEW YORK NY 1 NEW YORK NY 2 INCOMING 1 INCOMING 1 EW NINCOMING YO NY 1 RK 1 NEW YORK 5 INCOMING 1 CROFTON MD 13 BERWYN MD BERWYN MD 28 NEW YORK NY 1 NEW YORK NY 2 NEW YORK NY 1 NEW YORK NY 1 NEW YORK NY 1 LOCAL 1 MCLEAN VA 8 BERWYN MD 3 D W

303.38 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,303.38 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997200001303381 EFTA01706439 ACCOUNT NAME ACCOUNT NUMBER BILL DATE PAGE 3. JEFFREY EiEPSTEIN & 5592276

P 0034 4/14 1:14P 0035 414 1:42P 0036 4/14 1:43P RETRIEVAL INCOMING 1 BROOKLYN NY 2 INCOMING 1 ROCKVILLE MD 3 INCOMING 9 INCOMING 2 BERWYN BROOKLYN MD 1 ROOKLYN NY 2 2 LOCAL 1 INCOMING 1 INCOMING 1 INCOMING 3 NEW YORK NY 1 INCOMI 2 NEW YONRKG NY 5 INCOMING 1 I

12:52P 0374 6/20 12:55P 0375 6/20 1:02P 0376 6/20 105P 0377 6/20 1:09P INCOMING INCOMING INCOMING UN. KINGDO LOCAL LOCAL INCOMING LOCAL NEW YORK NY NEW YORK NY INCOMING INCOMING MOBILE NY DIR ASST NEW YORK NY NEW YORK NY, INCOMING INCOMING INCOMING OAHU HI OAHU HI NEW YORK NY INC

4 11:35A NEW YORK NY 1 0009 7/14 11:57A NEW YORK NY 1 0010 7/14 11:57A NEW YORK NY 1 0011 7/14 12:23P NEW YORK NY 3 0012 7/14 12:33P BERWYN MD 1 0013 7/14 12:34P CROFTON MD 3 0014 7/14 1:11P INCOMING 2 0015 7/15 10:38A NEW YORK NY 2 0016 7/15 10:48A NEW YORK NY 2 0017 7/

074.79 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 2,074.79 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997180002074795 EFTA01706527 ACCOUNT NAME ACCOUNT NUMBER BILL DATE PAGE 3. JEFFREY E EPSTEIN & 5592276

150 6/30 2:14P NEW YORK NY 1 0151 7/02 10:27A NEW YORK NY 5 0152 7/02 12:31P INCOMING 1 0153 7/02 3:02P CROFTON MD 15 0154 7/02 3:17P BERWYN MD 3 0155 7/02 3:20P BERWYN MD 28 0156 7/02 5:21P NEW YORK NY 1 0157 7/02 5:52P NEW YORK NY 2 0158 7/03 11:40A NEW YORK NY 1 0159