Epstein Secrets

redits Amount Directory Assistance (DA) Usage 8. 3 Call(a) to Local DA at $0.54 Each 1.62 Total Other Charges and Credits 1.62 Itemized Calla Amount Direct Dialed Calls Date Place Called Number Called Rate* Time Min. IMSBLC X TICKET ID GEO CODE 9. 06/14 CALL REIM BD 09:29PH 1

Y CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Jun 25, 2004 $49.84 Jul 17 $0.00 0818 R28 • X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL 33415-5520 EFTA01708858 ra • Page 2 CCeunt r: Bill Period Date: Jun 25, 2004 III I= Helpful Numbers (continued) T

ERRINE FL 11:31PM 46 4.60 & 8L2D DBA00 9. 08/17 CALUMET MI 7:11PM 18 1.80 & JL2D DBE00 Total Direct Dialed Calls .. .00 TOtEll Itemized Calla .00 • AT&T One Rate (RI Plan calls. • Calls Eligible for AT&T One Rate (R) Offer Instate Charges are not included in subtotal. • Rate Applied -

URRENT CHARGES PAST DUE TOTAL AMOUNT !MM. IMM DUE BEFORE AMOUNT AMOUNT DUE PAID Jul 17 $0.00 $49.84 0818 R28 Page 1 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL EFTA01715372 " BELLSOUTH '00 (BST,A00100) Page 2 Account lunt III R.. Bill Period Date: Jun , Helpful Numbers (co

lSouth Long Distance, Inc. Billing Questions, Call 1 877 678-BELL or 1 800 203-BELL Detailed Statement of Charges BellSouth Long Distance Itemized Calla (continued) Amount Direct Dialed Calls (continued) Date Place Called Number Called Rate* Time Min. IMSBLC K TICKET ID 20. 03/15 POMPANOBCH

CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Apr 26 $0.00 $137.35 0527 R28 334626027548 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 A 1,11162-6027 5619202018824804505275012802701000000000000000000000013735 EFTA01723547 *ye BELLSOUTH ** (BST,A00100) Page 2 Acco

1/05 Incoming 10:49 PM (F) I s - S 3 —, 2/11/05 Incoming 11:00 PM 2 S - $ S $ 2/11/05 Incoming 11:10PM S 0'1 1 S Tatar Zero 1/M Calla SO S - I SUBTOTAL 650 S - ITotal of All Usage Chaves Call Type: (A) Cali waning IS) Call Fonvata IC) Coalman.. Call (E) 0awFax IF) Mobile2Mo

T DUE TOTAL AMOUNT 908 0450 DUE BEFORE AMOUNT AMOUNT DUE PAID Mar 5, 2005 Mar 27 $21.11 $44.56 0428 R28 334804730585 X III. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 33480-4730 5619832411790804504285012807501000000000000021110000004456 EFTA00187879