Epstein Secrets

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1 MIN ROAMING VOICE 0.69 1 MIN ROAMING LD 0.15 46 04,08 10:49A INCOMING 1 MIN ROAMING VOICE 0.69 1 MIN ROAMING LD 0.15 47 04/08 11:04A BELGIUM 3 MIN ROAMING VOICE 2.07 3 MIN ROAM ENH DISC INT DL 0.24 48 04/08 I I:27A BELGIUM 7 MIN ROAMING VOICE 4.83 49 04/08 II:51A Toll Free CL

IN 457 MADISON AVE NEW YORK NY 10022-6843 - Date Due ; rota! .; Amount Due. • Amount Itaid UPON RECEIP 1459.57 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 EFTA01706179 7 REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side and remit with

7 3MN ROAMING LD 0.45 INCOMING 1 MN ROAMING VOICE 0.69 1 MN ROAMING 1.13 0.15 INCOMING 1 MN ROAMING VOICE 0.69 1 MN ROAMING ID 0.15 BELGIUM 3MN ROAMING VOICE 2.07 BELGIUM 3MN 7 ININ ROAM ENH DISC I. ROAMING VOICEINT DI. 0.24 4.83 7 MIN ROAM ENH DISC INT 01. 0.56 Tel Free CL

FREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Date Due Total Amount Due Amount Pald UPON RECEIPT 403.56 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 000000000000000000004381186300000000403563 EFTA01709016 • 4 sOOSTOLOOILT• REFT (Recurring Electronic Fund Transfer): To enroll: sign

7 3 MIN ROAMING LD '0.45 INCOMNG I MN ROAMING VOICE 0.69 1 MN ROAMING ID 0.15 INCOMING 1MN ROAMING VOICE 0.69 1 KMI ROAMING ID 0.15 BELGIUM 3 MN ROAMING VOICE 2.07 3 MN ROAM ENH DISC INT DI 0.24 BELGIUM 7 MIN ROAMING VOICE 4.83 7 MIN ROAM ENH DISC INT DI. 0.56 Tel Fr00 CL 7

IN 457 MADISON AVE NEW YORK NY 10022-6843 - Date Due ; rota! .; Amount Due. • Amount Itaid UPON RECEIP 1459.57 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 EFTA01722457 7 REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side and remit with

.07 3MN ROAMING ID 0.45 INCOMING 7 MN ROAMING VOICE 0.69 1 MN ROAMING ID 0.15 INCOMING 1 MN ROAMING VOICE 0.69 1 MN ROAMING ID 0.15 BELGIUM 3 MN ROAMING VOICE 2.07 3 MN ROAM ENH DISC MT 01. 0.24 BELGIUM 7 IWN ROAMING VOICE 413 7 MIN ROAM ENH DISC INT OL 056 Tel Free CL 7 MI

ccount Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 403.56 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 0 0 0 0 00 0 0 0 00 0 0 0 00 00001438118 630 00 00 0 00 LI 0 3 56 3 EFTA00068996 co 0 REFT (Recurring Electronic Fund Transfer): To en

1 MN ROAMING VOICE 0.69 1 MIN ROAMING LD 0.15 46 04108 10:49A INCOMING 1 MIN ROAMING VOICE 0.69 1 MIN ROAMING LD 0.15 47 04/08 11:04A BELGIUM 3 MIN ROAMING VOICE 2.07 3 MIN ROAM ENH DISC INT DL 0.24 48 04+08 11:27A BELGIUM 7 MIN ROAMING VOICE 4.83 7 MIN ROAM ENH DISC INT DL 0.