Epstein Secrets

es Total Charges C'Ousnieouental Monthly Service Credits. Adjustments & Other Charges TotaTChargas Duke Mercado Monthly Service Total Charges Michael J. Glidden Monthly Service Total Charges m Service Total Charges Monthly Sena) Credits, AdiuslmentS & Other Charges Total Charges LSJ SPARE CARD Monthl

onthly Service Credits, Acssimerus & Other Charges Total Charges Data Used Monthly Credits, Adjustments USER jGtill Service & Other Total Brice M. Gordon 12.63 $ 20.00 S 38.26 $ 68.26 Dupson Donnessaint 11.86 $ 20.00 $ 5.27 8 26.27 Randy Amparo 1 1 $ 20.00 S 14.22 $ 34.22 _ Ctuan Dequen

Charges Total Charges §TC - Cashkim Fluent, Monthly Service Credits. Adjustments 8 Other Charges Total Charges Monthly Service Total Charges Michael J. Glidden Monthly Service Total Charges C'Quan Deavental Monthly Service Total Charges Monthly Service Credits. Adjustments 8 Other Charges Total Charg

SAINT JAMES Monthly Service Credits, Adjustments 8 Other Charges Total Charges Data Monthly cloak Adjustments 11.11D1 jait &s e . lc Total Brice M. Gordon 12.12 $ 20.00 5 29807 $ 318.67 Dupson Connessaint 14.23 $ 20.00 $ 5.27 $ 25.27 Bandy Amgen) 3.81 $ 20.00 S 40.3/ 1 60.32 STC - Cashki

300 NNNNNNNN 022547 022547 EFTA00522596 AP NE NUMBER JaLe, Brice M Gordon Dupson Donnessaini Randy Amparo STC : C.ashkim Bussue Duke Mercado Michael J. Glidden C'Ouan Dequentai MI M I auee LSJ SPARE CARD LITTLE SAINT JAMES LITTLE SAINT JAMES Data Used Credits 1.21a1 S 191.06 $ 26.00 5 94.97 $ 1

343.99 S 510 38 5 854 37 Credits 0 00 Equipment Purchase S • Invoice Of 287004751.0.2.5X07092018 OW02.07101118 TOTAL AMOUNT DUE $ 854.37 Brice M. Gordon 06102-07101118 Monthly 20 00 -Service Cricks. Adjustments & Other Charges 171 06 Total Charges 191 06 191.06 j)uoson Donnessainl 0610207/01