Epstein Secrets

9.46 Total Current Charges $179.89 Call Detail Call Detail Date Time Phone Call Number Destination I ; I ; S cr. • 00 r Sprint Mobile to Mobile Rate/ Type Minutes Used Airtime Charges LW Additional Charges Total Charges 2.0 included 0.00 0.00. 10 included - 0.00: 0,00! 01

.O . included . 0.00 . 0.00. = Sprint Mobile to Mobile EFTA00240833 Customer JOSEPH ALVAREZ Detail th Call Detail Date Time Phone Number Acconni Hunter Call Destination Bill Period Bill Date Page Rate/ Type Mar 13 - Apr 1? Apr 13.2006 60 of 77 Minutes Used Airtime Charges L D/ Additio

13 6:44P\ 14 7/13 649P 15 7/13 7:26P% 16 7113 7:31 P 17 7/13 7:39PN 18 7/13 8:42 19 7/13 8:38 P 20 7113. 21 7/13 8:49P\ as = Sprint Mobile to Mobile Rate/ on Type Minutes Airtime LTV Used Charges Additional Charges Total Charges as 2.0 included 0.00 0.00 3.0 included 0.00' 0.0

1.0 included 0.00 990: 2 Vegas. \t" A J. Veg.'s. NV • line_ I .0 Sprint Mobile to Mobile 1, N1 0 00 11, EFTA00240861 Customer Acconni Hunter Bill Period Bill Date Page Jul 13- Aug 12 Anq ; 006 67 of 72 Call Detail Date Time 54c . I < 0., l' ‘I 546 m I ii !I I' M 54' s I h `.0

! 0.00 ! 0.00 15 9'13 4:41 P\ Agoura. CA 1.0 included 0.00 0.00 16 9113 412P, Las ycgas, 2.0 5 included ' 0.00 0.00: Sprint Mobile to Mobile EFTA00241228 Customer Account Hunter Bill Period Bill Date Pape Sep 13 - Oct 12 Oct 13, 2006 55 of 79 Call Detail Date Time shore Call

0. :0 . inch/led . 01X1 0.01 lm . included. 0.00. 000. .,.:.0 incladed 0.X1 0.00 a a Sprint Mobile to Mobile EFTA00241235 Customer Acconni Hunter Bill Period Bill Date Pape Sep 13 - Oct 12 Oct I:\ 2D 6: of 70 Call Detail Date Time 'here Number Call Jesralen Rate/ Minutes Jsed A

.0 included 0.00 ' 0.00 0.00; 0.00 14 2:13 5:04 las.}1yggs..NY. .. .ii iiiit.....—;:t,:=.,-1.0 included ; 0.00 0.00! as = Sprint Mobile to Mobile EFTA00241100 Customer Accoonl Number Bill Period Bill Date Page .10SP-1X VARici Feb 1S - Mai 12 Mai 14,7005 16 et 71 Detail fo Call Deta

00 . 000 . included : 000 . 0410. included . ((AMP . 0.00. included : 0.00 0.00: included 0.00 0.00 EFTA00241120 Call Detail Customer Acconni Hunter Bill Period Bill Date Page Feb13 - Mar 12 Mei 14,2006 66 of 71 Date Time Phone Call Rate/ Minutes Airtime 10/ Total Number Destinati

xes. Surcharges & Fees Total Curre Call Detail 55.57 5190.01 Call Detail • . 'i/ 'p • . . • : p , l' H • m • .1 P 00 'Sprint Mobile to Mobile Rate/ on Nee Minutes Used Airtime Charges LW Additional Charges Total Charges included included ' included IIKIllid4X1 . included

0) \ as II Iu inCluded included (/ (l)/ (1)0 Ni 0 00 0.00. l N 1 • (0040 ... Q01): IS = Sprint Mobile to Mobile EFTA00241266 Customer Acconni Hunter Bill Period Bill Dale Page Aug 13 - Sep 12 Sep 13,2036 68 of 75 a real Da-x: Time There Call %umber JesDracn Rate/ !,tee Minutes Use