Epstein Secrets

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Y - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED - Continued Only Charge VOICE USAGE FOR - Continued Number Only Charge Calls To Used Rato Description Charge Item Data Time Calls To Used Rate Description Charge WPALMBEACH FL 1MN 1000 NIGHT/WKEND MIN 485 03/03 1Z27P INCOMING 2MIN 500 ADDI

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

3/14 11:03A e 87 03/14 11:07A 88 03/14 11:12A 89 03/14 11:18A 90 03/14 11:36A 777 91 03/14 12:09P - Continued Qnty Charge Calls To Used Rato Description Charge INCOMING MN UNLIMITED WWKNO MN INCOMING MN UNLIMITED WWKNO MN WPALMBEACH FL INCOMING MW UNLIMITED N/WKND MN WESTPLANCH FL MN UNL

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

TIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR- Number --Continued Qnty Charge Item Date Time Called Calls To Used Rato Description Charge 257 09/16 01:2IP NEW YORK NY 1MIN UNLIA MOBL TO MOW. 258 OWN 01:21P NEWYORKZN1 NY 2MIN 400 ADD'L ANYTME MIN 259 09116 01:23P INCOMN

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

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nt 411= 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 EFTA01707097 •OOGLOSOLt6E• REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side and

&T Wireless • Page 8 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR • Continued Number OMY Charge Item Date Time Calls To Used Rato Description Charge 627 01/0205:50P WPALMBEACH FL - 161111 NCLUDED MINUTES 628 01/0205:52P WPALMBEACH FL 1MN NCLUDED MINUTES 629 01/0206:53P WPAUABEACH

PON RECEIPT 79.24 I M A I M , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 , 1 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA01707294 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

443 07/26 04:29P WPALMBEACH FL 2MN 500 ANYTIME MINUTES VOICE USAGE FOR Number Item Date Time Called - Continued Qnty Calls To Used Charge Rato Description Charge 444 07/26 04:31P VVPALMBEACH FL MN 500 ANYTIME MINUTES 445 07/26 04:38P INCOMING 3MN 500 ANYTIME MINUTES 446 07/26 04:48P INCOMING

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

E EPSTEIN Number DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR - Continued Number Only Charge Item Date Time Called Calls To Used Rato Description Charge 608 06116 11:0IP NEW YORK NY 1 MIN UNUMITED NNVILND MIN 609 06/1611:02P BROOKLYN NY 1 MIN UNLIMITED NNVKNO MIN 610 06/17 10:07A NEW

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

T&T Wireless Page 8 of 14 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number -Continued Only Charge Item Date Time Calls To Used Rato Description Charge. 548 05/21 05:12P NEWYORKZN1 NY 25104 400 ADD! ANYTME MW 549 05/21 05:32P 550 05/21 05:34P NEW YORK NY 25181 UNIM M TO MO WPAUABEA

=> We Print on Front and Back Service if= Account Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid AURORA IL 60572.8229 EFTA01722337 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

une 15, 2005 Page 5 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Continued Number Qnty Charge Item Date Time Calls To Used Rato Description Charge 225 05/21 01:31P WPALMBEACH FL 1MIN 1000 NIGHTIWKEND MIN 226 05121 0308P 1000 NIGHT/WKEND MN 2 1 EVT 1.50 411 INFO 1.50 227 05/21 03