Epstein Secrets

LING DATE: March 01. 2004 SERVICE NO: MULTIPLE ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR L,'D AMOUNT 01/22/04 10:06am Towson MD IMMIRM P 11 2.75 1.65 4.40 Roam From - Miami FL 01/22/04 5:00pm Chtamstths VI IIIISIM P 2 1.00 0.78 1.78 Roam From - Lewist.r vIE

Page 1 of 34 -..]ACCOUNTNOr: DATE March 01, 2004 EESE1441othlef: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,162.14 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 564

ME Roam From - Philadel h PA Phoiladeflphr R CL m P P Roam From - Lewiston ME Chtamstths VI M P CL M P Lewiston Roam From - Lewis n Towson MD m P Roam From - Lewiston ME Portland ME M P Roam From - Lewis Chtamstths VI M P Roam From - Lewiston Chtamstths VI M P Roam From -

Page 1 of 35 ACC.OUNTNO: BILLING DATE, r. April 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $663.97 DEPOSIT $0.00 STATEMENT SUMMARY Change of Address O PAYMENT MU

14 0.60 0.00 0.60 09/02/0411:43am Incoming VI P 1 14 0.30 0.00 0.30 09/02/0411:44am ST Thomas VI P 2 " 0.60 0.00 0.60 09/02/0411:46am Towson MD P 6 " 1.80 1.26 3.06 09/02/0412:14pm Chtamstths VI P 3 " 0.90 0.00 0.90 09/02/0412:19pm Chtamstths VI P 1 " 0.30 0.00 0.30 EF

Page 1 of 33 -..]ACCOUNTNOr: BiLLem DATE, r. October 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $803.66 DEPOSIT $0.00 HEEEEEEEEEHEEE- E MATEMENT:$41MMY TOTAL AMOUNT O

2 * 0.60 0.00 0.60 12/03/04 4:00pm Incoming V P 1 * 0.30 0.00 0.30 12/03/04 4:01pm Incoming V P 2 * 0.60 0.00 0.60 12/03/04 4:47pm Towson MD P 4 * 1.20 0.84 2.04 12/03/04 6:29pm Incoming V P 1 * 0.30 0.00 0.30 12/03/04 6:30pm Incoming V P 3 4 0.90 0.00 0.90 12/04/04

Page 1 of 49 BILLING DATE: January 01, 2005 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $636.20 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 997.

Chtamstths V 01/05/04 4:26pm ST Thomas V 01/05/04 6:18pm Incoming V 01/05/04 6:20pm Chtamstths V 01/05/04 6:37pm Incoming V 01/05/04 6:40pm Towson MD 01/05/04 6:43pm Towson MD 01/05/04 7:33pm Norfolk VA 01/06/04 9:57am Incoming VI 01/06/04 9:58am Chtamstths VI ovosio410:21am Chtamstths

Page 1 of 39 ACCOUNTI40: BILLING DATE: r. February 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $564.66 DEPOSIT $0.00 MMMMMMMMMMMMMMMM PI TOTAL AMOUNT OF LAST BILL 5

.30 0.00 0.30 01/20/05 10:04am Chtamstths V P 4 * 1.20 0.00 1.20 01/20/05 11:31am Chtamstths V P 1 " 0.30 0.00 0.30 01/20/05 11:49am Towson MD P 5 " 1.50 1.05 2.55 01/20/05 12:23pm Incoming V P 2 * 0.60 0.00 0.60 01/20/05 12:39pm Chnstdstcr V P 1 * 0.30 0.00 0.30 01/2

Page 1 of 32 --,ACCOUNTNar BILLNG-DATEs February 01, 2005 d. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $556.09 DEPOSIT $0.00 OP MMMMMMMMMMMMMMMM TOTAL AMOUNT OF LAST BILL 6