Epstein Secrets

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

ed In Other Charges I Credits section inapt 3) Tlr To/Frog Typo/Oil Charges incurred Olio is Dominican Republic Friday, 04113 ht. Code 00:31a Data Transfer 239KB 1U12 0.48 09:3Ia Data Transfer IKS NK12 0.00 00:lta Data Transfer I.394(6 NKi2 2.79 Subtotal Dominican Republic: 1,634K6 3.27

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

in Other Charges a Credits section (page 4) Tim Loifroe Typetlen t Charges incurred Mile In Doelnlom Republic Friday, 05104 Rate Code 05:31p Data Transfer 1KB *12 0.00 05:32p Data Transfer 1K8 liK12 0.00 05:32p Data Transfer 1KB XK12 0.00 05:12p Data Transfer IKB I1K12 0.00 05:33p Da

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

.50 Subtotal St Lucia: 1.50 Subtotal for Text Menages: 3 1.50 Charges Incurred rile In Caribbean Mon ay, 087 18 09:27a Date Transfer 09:27a Data Transfer 1.50 09:27e Data Transfer 5.21 09:27a Data Transfer 09:33a Data Transfer 09•33a Data Transfer 09:54e Date Transfer 09:54a Data Transfer