Epstein Secrets

count Chock here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 349.54 AT&T WIRELESS P0 BOX 8229 AURORA IL 605724229 000000000000000000003103575120000000349544 EFTA01705410 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REF

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11863 Check here for change of address (see reverse . Date Duo Total Amount Due Amount Paid UPON RECEIPT 419.68 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000004381186300000000419684 EFTA01706241 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REF

lable to AT&T wireless customers. EFTA01706254 Xcing . ular a AT&T Wireless Account Number 0043811863 Account Name JEFFREY E EPSTEIN Date of InvoicTi December 05, 2004 Page 3 01 12 ACCOUNT DETAILS Detail of Payments Thank You! Item Description Date Applied/Reversed 1 PAYMENT 11/23/04 Total

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W 07614P SOB 08152P 20909:53P DOB :38P 2/09 09 100.P 2110 11.59A I2A3P 2111 121IP :------ AT&T Wireless Account ber Account Name Dale of InvoicTi JEFFREY E EPSTEIN January 03. 2005 Page 5 of 12 Humber Calls To Ray Charge Used Rata DascdpUon Charge Number Grey Charge Item Date Time