Epstein Secrets

-Clewiston, DB=Daytona. FL=Flagler. FK=Florida Keys. FNI=Fori Myers. FP=Fort Pierce, FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesburg. MI=Miami. MA=Mananna. NIB=Melbotime, MX=Mexico Beath. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin

192 cingular Page: 3 of 34 Billing Cycle Date: Account Number: 213.96 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Icckbox posted on Aug 26.2005 -213.96 TOTAL BALANCE Wireless Line Summar For: UN! Name: Monthly Total Monthly Service Charges Period

Cleviiston. DB=Daytona. FL=Flagler. FK=Floritla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesburg. kfl=Miami. klA=Marianna. NIB=Melbourne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe. SD=Sanbest

ate: 08/15/05 - 09/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) twig at lockbox posted on Aug 26.2005 213.96 -213.96 TOTAL BALANCE . I.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 M

lew mum. DB=Daytoria. FL=Flagler. FK=Flonda Keys. FM=Fon Myer,. FP=Fort Pierce. FW=Fort W31101). GV=aunes, i Ile. lX=Lickwin, die. LC=Lake City. LB=Leesburg. MI=Mianii. MA=MarLuma. MB=Melbourne. M X=Mexico Beach. 0C=0cala. 0R=0rlando. PL=Palatka. PC=P.uiania Ca,. PS=Pensacola. PI=Pon St Joe. SD=SanDestin

ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) mem at 14:cLbox posted on Feb 10. X/05 186.1S -186.7S TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 Mo

: 8 of 45 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. FK=Florita Keys. FM=Fon Myers. FP=Fott LB=Leesburg. kfl=Miami. MA=Marianna. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate P

7 :cingular WIRELEES Page: Billing Cycle Date: Account Number: 3 of 36 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Iockbox posted on Feb IS. 2006 160.09 —160.09 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service C