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

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 S .10 0006 7/31 7:46A S .10

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

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= Received Messages S= Sent Messag

.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

AGE 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 12/055 111:442A S .00 0010 0011 12/09

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

E 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 CHARGES .20 Message Types: R=

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

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 MESSAGING, CONTENT & APPLICATION

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

, 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 Events Ref Date Time 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

e 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 10/17 6:39P S .10 0006 10/17 11:43P IMI

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

S = Long Distance Service Billed Separately, W Call Waiting MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg. Ref Date Time Message To Typ Chrg 0001 9/03 11:55P 92727 S .10 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES Message Types: R- Received Mes

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

0 .850 .850 3.400 .850 .850 5.950 8.500 3..400 850 2.550 1.700 1.700 2.550 4.250 .850 5.100 1534 112.25 156.82 Message Message To Typ Chrg 0001 10/15 6:13P 0003 10/16 7:38P 0005 10/22 6:31P 0007 10/26 10:22A 0009 10/28 3:36P 0011 10/31 3:52P 0013 11/01 12:47A 0015 11/01 1:04A 00

.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

ROM" 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 Messages S= Sent Messages I= International Me