Epstein Secrets

count D Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 71.31 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 EFTA01705310 r r •OOCITOSOLT6 Es REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse s

26 10:41P INCOMING 1M74 1003 NIGHT/WKEND MIN WPALMBEACH FL IMN 500 ADD'L ANYTAE MIN 363 02/27 06:00A LAKE WORTH FL 1MN 500 ADDL ANYTME MIN WPALAI VVPALM BEACH FL FL 1MN 1MN 500 ADM ANYTME MIN 500 AWL ANYTME MIN . 354 02/27 06:02A 365 02/27 05:08A FTLAUDERCIL FL WPALMBEACH FL 'MN IMN

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

UD D MINUT 536 08/25 05:56P INCOMING 11.104 NCLUDED MINUT 537 08125 06:15P INCOMING 1MIN NCLUDED MINUTES 538 08125 06:16P 539 08/25 06:27P WPALAI A ACH F FL C L WPALM3EF ltAIN 161114 NCLUDED MNUTES NCLUDED MINUTES 540 08/25 06:40P INCOMING 11.1111 NCLUDED MINUTES 541 08/25 06:58P NEW

•> We Print on Fran and Back K (beck here for change of Stress (see reverse). THIS IS NOT AN INVOICE - DO NOT PAY AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000003522422830000000029335 Case No. 08-80736-C V-MARRA P-006524 SDNY_GM_02767075 SUBJECT TO PROTECTIVE ORDER PARAGRAPH

009 009 43$ 0103 11.12P WPM/BEACH FL MIN UNLIMITED WW1040 IAN 495 01/0 11.61A MN 009 ARTME MITES 00 EVE MESSAGE RETRIEVAL 496 0005 1158A WPALAI EACH FL MN 009 ARTME MITES 009 436 0103 11 149 437 01/03 11.179 418 01/03 11349 439 01/03 113917 WPAMMEACH FL WPAUWEACH FL INCOMING WPALMSE