Epstein Secrets

(see reverse). Total Amount Amount Due Paid UPON RECEIPT 256.07 killeilmoldlineissiiiinieedeLlefideakeiosolonskti AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA00201661 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit with t

L OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR - Continued Number Onty Charge Item Date Time Called Calla To Used Rate Deserlotion Charge 751 11/3009:11P INCOMING 1 MIN UNLIAIITED NWKND MIN 752 11/30 O9:12P NEW YORK NY 1 MIN UNLIMITED NWKND MIN

e # Account la Check here for change of address (see reverse). Date Due Total Amount Due UPON RECEIPT 106.01 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 Amount Paid EFTA00201779 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and

L OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR - Continued Number Onty Charge Item Date Time Called Calla To Used Rate Description Charge 405 5/04 07:03P DELRAY BCH FL 1 MIN 500 ANYTIME MINUTES 406 5/04 08:05P DELRAY BCH FL WIN 500 ANYTIME MINUT

IIIjIIL1111Ir11I1rj11L61IIIII11rljIlLljjIrlJlilt II Mtn JEFFREY E EPSTEIN CINGULAR WIRELESS 457 MADISON AVE PO BOX 8229 NEW YORK NY 10022-6843 AURORA IL 60572.8229 000000000000000000004381186300000000382247 EFTA00203919 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the RE

1 MIN INCLUDED MINUTES INCOMING 9MIN UNLIM MOBL TO MOBL VOICE USAGE FOR (917)855-3363 - Continued Number Only Charge hem Date Time Called Calla To Used Rate Dsacrlr 594 04/27 02:43P 595 04/27 02:43P 596 04/27 03:16P 561))309-0079 597 04/27 03:19P 1561)655-7626 598 04/27 0320P 599 04/27

nt # K Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 804.03 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 P4 FIBENTIAL 000080 1341.*0M00174114 EFTA_00 195767 EFTA01305827 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, ch

777 EFTA01305837 Account Name JEFFREY E EPSTEIN Account Number DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number Item Date Time Calla To 918 07/28 04.24P NEWYORKZNI NY 919 07/28 04.2612 920 07/28 04.27P NEW YORK NY 921 07/28 04.29P mobile UK 922 07/28 04:32P mobile FRA 923

Total Amount Due Amount Pald UPON RECEIPT 622.73 liner II mil eh lir/lid/III de iiirl iiirl II hill eh idol Myr I AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000004381186300000000622733 CONFIDENTIAL SDNY_GM_00344074 EFTA 00216769 EFTA01316103 7 Recurring Electronic Fund Tra

9 NATIONAL PLAN $149.99 09/03/04 - 10/02/04 149.99 Number Onty Charge 10 THREE WAY CALLING 09103/04 - 10/02/04 0.00 Item Date Time Called Calla To Used Rate Description Charge 11 REGULATORY PROGRAMS FEE 0803/04 - 10/02/04 1.75 1 0003 09:07A INCOMING 11 LIMN 400 L ANYTNE MIN 12 VOIC

my enclosed check Lj of address (see reverse). (see reverse - signature reguked). THIS IS NOT AN INVOICE - DO NOT PAY AT&T WIRELESS PO BOX 8229 AURORA IL 60672-8229 EFTA01705613 .0 350606855. REFT (Recuiring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side an

Called Continued Qnty Calls To Used R Charge ate Description • Charge VOICE USAGE Item Date Time FOR Number - Continued Drily Charge Calla To Used Rate Description Charge 528 03/03 09:54P INCOMING 2MN UNLIMITED NANKND MN 588 03/06 10:54A V/PALMBEACH FL 1PAN UNLIMITED NINKND MIN

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

EFFREY E EPSTEIN Account Number DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number - Continued linty Charge Item Date Time Called Calla To Used R ate Description Charge 485 05(2012:23P NEWYORKZN1 NY 2MN 400 ADDL ANYTME MIN 486 05/20 1224P QUEENS NY 'MN 400 ADDL ANYTME MIN 4

e Total Amount Due Amount Paid UPON RECEIPT 349.54 Irlltrllrrrrltlrlrrrlrrlrllrflrrrlrlrrlrllrlrrlrrlrrrlrllrlrrl AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA01707196 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on.the reverse side and remit with t

05;59P 101 12/18 Q7:00 102 12/16 07:10P 103 12/16 07:17P 104 12/16 0111114 105 12/16 OS:1SP IQ§ 12/10 00:51P 107 12/16 09:41P 106 1V16 09:4813 Calla To LAKE WORTH Ft. LAKE WORTH FL LAKE WORTH FL LAKE WORTH FL LAKE WORTH FL LAKE WORTH FL INCOMING INCOMING WPALMBEACH FL WPALMBEACH FL WPAL