Epstein Secrets

18:88 .35 4.55 1.40 3:82 fill 74/Ai 11141 INTL NTWK INTL NTWK INTL NTWK 2 ? 1.98 2:3; .70 1.05 .35 0069 7/03 5:45P 883? 7/03 it81; INTL NTWK INTL NTWK INTL NTWK 1 1 1 .99 .99 .35 .35 0072 7/03 5:59P INTL NTWK 3 2.9977 1.005 0073 7/03 601P INTL NTWK 1 0074 7/03 6:03P INTL

Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT 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 CO

INTL NTWK INTL NTWK 1 1 1 9 .9 :33 3; 0031 6/28 6:17P INTL NTWK 1 .99 .35 883i 6/28 INTL NTWK INTL NTWK 3:3; 1:12 883g 6/28 83i1; INTL NTWK INTL NTWK 4 3:38 1.40 0036 6/28 7:26P 883; 6/28 3 91; INTL NTWK INTL NTWK INTL NTWK 2 1 1 1.98 :3B .35 0039 6/28 9:23P INTL NTWK .9

UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 Acct Name: Account: Wireless: TVCVDEW 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 CO

NTWK 1 .60 88 : 11/0 11/08 6:18P 0P 831? 6 INTL NTWK INTL NTWK 1 3 :g8 0282 11/08 6:46P INTL NTWK 1.80 11/08 7:14P 0284 11/08 7:14P INTL NTWK INTL NTWK 1 1 :g8 0285 11/0 7:15P INTL NTWK 1 .60 88 7:19P 11/0 g8 11/0 831, 8 7:4226PP : 11/0 11/08 8:54P 8318 INTL NTWK INTL NTW

RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & 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 CO

ISTANCE 0034 9/10 7:24P INTL NTWK 4 3.96 1.40 08 6 9/10 3;0 INTL NTWK INTL NTWK 1 1 :33 3; INTL NTWK 1 .99 .35 8 0037 838 VA ii1;E INTL NTWK INTL NTWK 1 12 11.88 4.20 0040 9/11 3:02P 8821- 3"1 324P 882i 9/11 1 i PE :28P INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK 8 1

CEIPT 1,526.46 TOTAL AMOUNT DUE 1,526.46 PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: ccOrriAQ Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997150001526467 CO

2.97 1.05 0243 4/04 12:26 INTL NTWK 1 .99 .35 0244 4/04 12:27 INTL NTWK 1 .99 .35 02 02465 0247 4 4//04 04 4/04 12 1 :2298 12:36 INTL NTWK INTL NTWK INTL NTWK 1 4 4 .99 3.96 3.96 .35 1.40 1.40 0248 4/04 12:40 INTL NTWK 3 2.97 1.05 0250 40 : 4/04 3 1 122:448 24 INTL

08.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 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 EF