Epstein Secrets

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::7 - 7171r..;;;;;;;;;;;;;;;;F:zz,.. 30 Vegas. NV cg',` \V eili.itlini NY o York. NY .r. ... 0 0 ..... 1.0 . 0.1aij$ i. 00 \'et:ac. \ 00 Vegas NV Ithu. 00 0 00 60 9.0 • 1.0, 1.0 3.0 , 1 0 • 1.0 ' I 0 1.0 . 2 (1 . 1.0 . 10 . I II : IL . LI) 3.0 . 3.0 . 511 . 1.0 Total in

1 84 .17.44 .R 1.0 . included , 0.00 0,001 .. 85 1214 3:38 York NY I II ile1341cti 000 0.00 — n . EFTA00240955 Customer AcconnI Hunter Bill Period Bill Date Page Dec 13 - Jan 12 Jan 13,7006 49 of 77 Call Detail Date Time There Call Number Jestiraun 2 I1 14] I'M fib:Owin

599 12.30 I 2 S I' N 1 0 included 000 600 12'30 1:23 P NI 9 1.0 11%I04:0 0.00 601 133b 427 I'M 3u included 0 00 602 I3 r,0 i..,7 I' ‘i Vegas NV i I ii included ' 000 601 12 3(1 4 I; i, 81 to 0 included 0 00 604 17 40 3:11'ou P NI . I II . included ' 0.00 605 III '10 7:0; P 31

11 included 0.0(1 0.00. i I .0 . included 000;_.__.., 000: ew York, NY... ..... s Vegas, XV wyarkinl, NY EFTA00241030 Customer Acconn1 Hunter Bill Period Bill Date Page May 13 - Jun 12 Jun 14,2005 41 of ES Call Detail Date Time Phone Number Call Destination Rate/ Type Minute

12 Jun 14,2005 46 of 66 Call Detail Date Time Phone Number Call Destination ;We C ' I III ' OA\ New York. NY 37O i 21 1 O9 PM I as Vegas NV 371 5 'I I 2 5 PM 372 :5i'l I ':43 PM 373 5:21 1 ' 11 P M la. Vett.... NV 374 i'51,21 I 2:49 P N La Vegas, NV 375 _5"21 ' :I P M ‘'hi:,:.

included (((XI O.(N) I .0 included . 0.00 : 0.00 ICI included OM. O 1N) a a Sprint Mobile to Mobile EFTA00241229 Customer AcconnI Hunter Bill Period Bill Date Page Sep 13 - Oct 12 Oct 1S, 2Irk 56 of 79 Call Detail Date Time F..ore Call NUM/1U Destiraun 60 9:15 6:4.3 I' 6

Charges 318 19/26 10 14 A I Vegas, \V included : 000 . 0.00' 319'9126 10:2N A included 0.00 0.00. 32019.26 321 10 gI A 9O6 10:31 A La; Vegas NV Ve:'oo`• NV la 4 I II I . included . included . 000 0.00 0.00. 0.00. 322 ,.26 1032 A 10 included '. . 0.00 : 0.00 323 9126 I0:54

\' III included , 0,00 0.00. ,‘ 2 IS 2. 2 1 P LO included . 0.101' 0,001 a a Sprint Mobile to Mobile EFTA00241101 CUSH-1111K Acconn1 Hunter Bill Period Bill Date Page Feb13 - Mar 12 Mar 14,2006 47 of 71 Detail fo Call Detail Dr.c Time 'here Call 'dumber Jestiralon Rate! 'y

.00 0.00 1 II included 090 0.00. 2.0 included 0.00 0.0CP, included 0 00 0 00 Total $0.00 55.60 s5.6o, Roaming Call Detail While in ins Vegas NV Date Time Phone Call Rate/ Minutes Airtime LW Total Number Destination Type Used Charges Additional Charges Charges I 3r'8 12:24 P

02773782 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260426 EFTA01339215 Individual Charges WWW.SprinIpCS.COM ACCOOM Hunter Invoice Period Invoice Dale Page JOSEPH ALVAREZ Fob. 13 - MN. 12 Met 14, 2005 38 CI 42 Individual Charges for JOSEPH ALVAREZ (continued) Vo

M Incoming 435 2.25 5-13 M 436 2eLeillt M 437 2/25 &CO P M 438 2/25 851 PM 439 2'5 12 P M 'Scrums Mo die. rT 1,3 Veg4e, NV \'cgac. NV 1-as Vegas NV Sea Monica. CA Nw reyei02. NY -u8 Vega.. NV New York, NY Nec. York. NY Syagier.. NY In Included 1.0 included 1 ii included 9.0 included