Epstein Secrets

PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS r rnSTEIN & CO P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997120001485485 CONFIDENTIAL 1,485.48 SDNY_GM_00338574 EFTA_002 I 1273 EFTA01312467 ACCOUNT NAME JEFFR

02 I 1301 EFTA01312495 ACCOUNT NAME ACCOUNiiiiiiii JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 11/13/03 Through 12/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

IN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CONFIDENTIAL Total Amt Due 2,869.52 2,869.52 2,869.52 2,869.52 SDNY_GM_00338517 EFTA_0

002 1 125 1 EFTA01312445 ACCOUNT NAME ACCOUNT MMMRWP JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

2 0630 11/01 10:26A INCOMING 2 0631 11/01 10:30A INCOMING 1 0632 11/01 10:31A FRANCE 2 0633 11/01 10:55A INCOMING 2 0634 11/01 11:08A NEW YORK NY 6 0635 11/01 11:21A LOCAL 1 0636 11/01 11:24A INCOMING 8 0637 11/01 11:32A NEW YORK NY 11 0638 11/01 11:43A FRANCE 1 0639 11/01 11:44A

ILL DATE PAGE 38. JEFFREY E EPSTEIN & 55922769 917-855-3363 NOV 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC

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

ACCOUNT NUMBER R BILL DATE PAGE 37. JEFFREY E EPSTEIN & 55922769 AUG 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES • 7/13/03 Through / MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUlggEE 3.99 PCS VOICEMAIL W/ ERIC

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

during your billing cycle. Your monthly service charges and included in plan minutes have been prorated. MONTHLY SERVICE CHARGES 4/13/03 Through MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL CALLER AIDING WORLDCONNECT 139.99 .00 .00 .00 5.33 EQUIP INS PREMIUM/FEE .00 PCS VOICEMAIL W/NUMERIC MS