Epstein Secrets

Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CO

tomatic Dropped Call Credit "CALLS FROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 0003 7/30 7/30 11 43A 7:26P S .10 S .10 0002 0004 7/30 7/30 1143A 8:15P S .10 S 0005 7/31 7:45A

UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 Acct Name: Account: Wireless: TVCVDEW PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CO

tomatic Dropped Call Credit "CALLS FROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 6/24 2:00P .10 0002 6/24 5:36P .10 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES .20 Message Types: R= R

.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOUNT DUE 1,485.48 Acct Name: Account: Wireless: TVCVDMV PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS r rnSTEIN & CO P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997

N & r OTTV WITIMTV BILL DATE PAGE 20.0 DEC 14, 2003 MESSAGING, CONTENT, APPLICATION & WI-FI CHARGES Events Events Ref Date Time Events To Typ Chrg Ref Date Time Events To Typ Chrg 0001 0003 11/22 11/29 7:05P 11:50P S .00 S .00 0002 0004 8889 11//82 li;830 T -2g 8888 0009 12/055 111

RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CO

NTIMRPR mniarrp MTIMRWR BILL DATE PAGE 9.0 NOV 14, 2003 MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 10/25 6:56P 301-793-1695 S .10 0002 10/26 12:55P 240-481-7994 S .10 TOTAL MESSAGING, CONTENT & APPLICATION C

CEIPT 1,526.46 TOTAL AMOUNT DUE 1,526.46 PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: ccOrriAQ Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997150001526467 CO

arately, A = Automatic Dropped Call Credit, W = Call Waiting MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 8/13 11:26P .10 0002 8/17 6:50P .10 0003 8/19 5:09P .10 0004 8/27 11:26A .10 0005 9/03 8:15P .10 TOTAL

tal Current Monthly Charges 1,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY E EPSTEIN & CO Account: D25-55922769 Wireless: AMOUNT DOE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN a CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997100000116828 AC

t "CALLS FROM" KEY, NY . NEW YORK, PR = Providence Area RI MESSAGING, CONTENT, APPLICATION & WI-PI CHARGES Events Events Ref Date Time Events To Typ Chrg Ref Date Time Events To Typ Chrg ACCOUNT NAME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 46.0 JEFFREY E EPSTEIN & 55922769 FEB 14, 2004 Events

08.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,303.38 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997200001303381 EF

C 5 0821 11/12 11:47P LAS VEGAS NV 1 Date of Invoice: NOV 14, 2003 MESSAGING, CONTENT & APPLICATION CHARGES Meesage Ref Data Tim Mosses* To Typ Chrg Ref Message Dato Time Message To Typ Chrg 0001 10/13 1:07P S .10 0002 10/14 8:46A S .10 0003 10/16 6:07P S .10 0004 10/17 1:44P S .10 0005

IGHT & WKND 389 .000 200 ADDITIONAL MINUTES 200 .000 INCLUDED IN PLAN 869 .000 1458 TOTAL HOME AIRTIME CHARGES HOME LONG DISTANCE CHARGES AT&T WIRELESS TOTAL HOME LONG DISTANCE CHARGES MESSAGING, CONTENT & APPLICATION CHARGES 8/13/03 Through 9/12/03 Category Messages Rate SENT MESSAGES 5 .10

Automatic Dropped W = Call Waiting "CALLS FROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Call Credit, Message Date Time Message To Typ Chrg 0001 8/21 7:20P 0003 9/01 11:39P S S .10 0002 8/28 7:33P 917-873-9156 S .10 0004 9/03 10:

D IN PLAN 893 .000 .00 CALL FORWARDING MINS 23 .250 5..75 --- ---- 1524 5.75 TOTAL HOME AIRTIME CHARGES 5.75 HOME LONG DISTANCE CHARGES AT&T WIRELESS 206.50 TOTAL HOME LONG DISTANCE CHARGES 206.50 MESSAGING, CONTENT & APPLICATION CHARGES 10/13/03 Through 11/12/03 Category Messages Rate Cha

M" KEY: FL = FLORIDA, NY = NEW YORK, NM = NEW MEXICO, CA = CALIFORNIA MESSAGING, CONTENT & APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Date Time NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY .850 3.850 .400 1.700 .850 .850 3.400 .850 .850 5.950

.00 INCLUDED IN PLAN 1232 .000 .00 ---- 2236 .00 TOTAL HOME AIRTIME CHARGES .00 HOME LONG DISTANCE CHARGES Local Carrier Charge (x) .41 AT&T WIRELESS 124.70 TOTAL HOME LONG DISTANCE CHARGES 125.11 MESSAGING, CONTENT & APPLICATION CHARGES 6/13/03 Through 7/12/03 Category Messages Rate Charg

all Waiting, D = AT&T Connect Calls "CALLS FROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Date Message Time Message To Typ Chrg 0001 6/29 8:41P I .25 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES Message Types: R= Received Messa