Epstein Secrets

E 88 02/22/07 12:06 PP FILE: MM•108062 TGT. P1011: INCL. TOTALS INCL. RAW DATA CALL DURATION REC DATE TIME TARGET RN011E NUMBER FROM PRONE SUMER TO PHONE WOOER TYPE OTHER RIMIER 05/10/05 20:24:24 EDT 00:05:38 TOLL 05/15/05 14:56:36 EDT 00:00:07 TOLL 05/16/05 16:46:00 EDT 00:00:05 TOLL

FILE: P01-108062 T51. PRONE: INCL. TOTALS INCL. RAW DATA CALL DURATION DATE TINE TARGET NCNB MASER FROM PRONE NUMBER 12:08 PH REC TO PRONE RIMER TYPE OTHER NURSER 7/02/05 14:30:10 EDT 00:00:00 TOLL 7/02/05 16:00:27 EDT 00:01:32 TOLL 7/02/05 16:21:04 EDT 00:00:31 TOLL 7/06/05 17:10:00

NUMBER PAGE 89 FILE: IRI-108062 TG1. PHONE: NCL. TOTALS INCL. RAW DATA 12:08 PN CALL DURATION REC DATE TIME TARGET PRONE NAGER FROM PROBE RIMER TO PRONE NUMBER TYPE OTHER NUMBER 08/27/05 13:00:22 EDT 00:00:00 08/27/05 13:01:13 EDI 00:00:03 08/28/05 22:39:09 EDI 00:00:12 08/30/05 21:15:

W TI iESE INSTRUCTIONS OPOS,T3 NOT CAEN» BY THE RAW S Ccer.i.t.ret,,,c6td GI the Kt awe ( Oattakong 3,aM DATE AMOUNT TOTAL CHEM OUISTMIDINO SUMER AMOUNT TOTAL It your checkbook and account statement Oatancos do not match. Irony: 1) Al additions and SottlabOn5 in your above computations and

205-COMMERCIAL CHECKING 6* 7 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED RIMER AMOUNT DEBITED 74,314.93 1 300000.00 13 78255.58 .00 296,059.35 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DES

. PHONE /EL. TOTALS INCL. RAW DATA 12:10 FII CALL DURATION DATE TUE TARGET PRONE REC EMBER FROM PRONE NUMBER TO ONCINE NUMBER TYPE OTHER SUMER 03/05/05 22:25:53 EST 00:08:57 TOLL 03/05/05 22:36:24 EST 00:00:23 TOLL 03/05/05 22:38:45 EST 00:00:02 TOLL 03/05/05 22:42:05 EST 00:01:34 TO

20:12:05 EDT 00:02:43 10/02/05 21:38:24 EDT 00:00:00 10402/05 21:42:40 EDT 00:01:06 10492/05 22:24:51 EDT 00:00:26 TARGET PHONE NUMBER FRO PRONE RIMER TO PNCRE NUMBER REC TYPE OTHER NUMBER TOLL TOLL TOLL TOLL TOLL TOLL TOLL TOLL TOLL 10 /05 22:43:02 EDT 00:02:31 TOLL 10 /05 09:11:0