Epstein Secrets

w mum. DB=Daytoria. FL=Flagler. FK=Flomla Keys. FM=Fort Myers. FP=Fort Pierce. FW=Fort Walton. GV=Gtuness i Ile. lX=Licksons ille. LC=Lake City. LB=Leesburg. MI=Nhanti. MA=Mananna. MB=Melbourne. %I X=blexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Panania City. PS=Pensacola. PI=Pon St Joe. STMSanneta

unt Number: 0 Total Amount Due: Amount Paid: *OS725942030013* Please do not send correspondence with ;laymen Total Amount Due by May 07, 2005 Please Make Check Payable To: 3 03005725942200102005041400000006184409 EFTA00203020 1111111 X cingulaSSr WIRELE Page: 2 of 28 Billing Cycle Date: 03/1

Clewiston, DB•Daylons, FL=Flagler, FK=Florida Keys, FM-Fort Myers, FP-Fort Pierce, FW-Fort Walton, GV-Gainesville, JX-Jacksonvilk, LC-Lake City, LEI-Leesburg, MI=Miami, MA=Matianna, MB-Melbourne, MX-.Mexico Beach, OO.Ocala, ORCrlando, PL-Palatka, PC-Panama City, PS=Pcnsacola, PJ=Pon St Joe, SD=SanDestin,

reless only. Account Number: Total Amount Due: Amount Paid: • Please do nor send correspondence will: payment Total Amount Due by May 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. BOx 31488 Tampa, FL 33631-3488 EFTA01707430 cingular Page: 2 of 28 Billing Cycle Date: 0 15/05 • 0

LCIewhuce, DBDaytaea, FL•Flagict, FIC.Flwida Keys, FhP•Fort hlyers, FP-Fon Pic:ce, FAVFeirt Walton, CIV•Gaiaerdllc,DCJacksonville, LO-Lake City. LB-Leesburg. MAtddaranna. hill-Mtlbourse, MX=Mexico Beach, 00-0eab.OR-Celande. PL.talMb, PC.Paturea City, PS-Pernaeola, P3-Pen St Joe, SA- Sarasoio, TWTalbhas

on below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Pald: $ • Please do not sod cantipadowe with payment Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690494 "Bolt cingular wuauas Page: 2 of 37 Billing Cycle Dat

L--Clewision. DB=Daytona. FL=Flagler. FK=Florida Keys. FM=Fon Myers. FP=Foit Preece. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesburg. htI=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Pananta City. PS-4"einacola. PJ=Pon St Joe. SD=SanDest

only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingula