Epstein Secrets

CE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo Mail Payment To: NEXTEL COMMUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 P601974191110P 747607414 000103086 0000000000 0001030864 EFTA00203259 Page 2 Account name Account number Statement date

County-911 Taxes 3.0004 0.073% 1.007% 9.170% 6.3204 1.70 0.06 0.94 7.74 5.33 1.55 0.50 Total Unit Taxes, Fees and Assessments $17.62 ' Fees Nextel elects to collect to recover its costs of fencing and complying with Government mandates and initiatives. Total Nextel Charges for UNIT 6 6100.62

DIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000091249 0000922840 0001835337 EFTA00203615 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb

unty-911 Taxes 3.000% 0.073% 1.124% 9.170% 5.720% 6.44 0.15 2.41 19.38 12.09 1.55 0.50 Total Unit Taxes. Fees and Assessments $42.52 ' Fees Nextel elects to collect to recover its costs of tunoMg and complying with Government mandates and initiatives. Total Natal Charges for C Rate Plan Airti

CE ONLY OR CHANGE BILLING ADDRESS Check hare and complete the information al the reverse soh Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097125 0000000000 0000971255 EFTA00203681 Page 2 Account name SUNSHINE SVCS UNLIMITED Account num

Account number 747607414 Statement date October 15. 2004 Billing period September 11 - October 10. 2004 UNIT 4 (561) 723-3440 continued... ' Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. Total Nast& Charges for UNIT 4 Rate Plan

IT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484 Page 2 Account name Account number Statement date Bill

ounty-911 Taxes 3.00ot 0.0731 1.087% 9.1701, 5.720% 1.98 0.05 0.72 7.34 4.62 1.55 0.50 Total Unit Taxes. Fees and Assessments $16.76 ' Fees Nextel elects to collect to recover its costs of funding $0.00 and complying with Government mandates and initiatives. Account Level Equipment Charges Su

THSINVCICE ONLY OR CHANGE BILLING ADDRESS <Thecktore andcompkitothe mformaton on Menweiso SOO Mall Payment To: NUTEL COVNUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000137708 0000000000 0001377089 EFTA00203429 Page 2 Account name Account number Statement date Bill

.00 0.00 3.0001 0.0731 1.0871 9.1701 6.3201 80.00 2.05 0.04 0.75 6.22 4.29 1.55 0.50 Total Unit Taxes, Fees and Assessments $15.40 ' Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for SUNSHINE To $81.

CE ONLY OR CHANGE BILLING ADDRESS <Theca tore and conchae the antennae °, on the reverse sdo Mail Payment To: NCX TEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000092284 0000000000 0000922843 EFTA00203547 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb

County-911 Taxes 3.000% 0.073% 1.124% 9.170% 5.720% 2.12 0.04 0.00 7.07 4.40 1.55 0.50 Total Unit Taxes. Fees and Assessments $16.48 ' Fees Nextel elects to collect to recover its costs of funding end complying sib Government mandates and Mashes. ( Total Nextel Charges for SUNSHINE SVCS $91.9

T CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse 'no NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000085765 0001061650 0 0019193 04 EFTA00203371 Page 2 Account name Account number Statement date Bi

47607414 Statement date March 15.2004 Billing period February 11 - Iamb 10. 2004 A (561) 662-6813 continued... A (561) 662-6813 continued... ' Fees Nextel elects to coiled to recover its costs of funding and complying with Government mandates and initiatives. Telecommunications ServicesCall Detail (66

T CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse sno NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314 Page 2 Account name Account number Statement date Bill

911 Taxes $0.00 3.000% 1.57 0.073% 0.03 1.087% 0.58 9.170% 4.77 6.320% 3.29 1.55 0.50 Total Unit Taxes, Fees and Assessments $12.29 ' Fees Nextel elects to collect to tvcover its costs of tunoYng and complying with Government mandates and initiatives. Total Nextel Charges for SUNSHINE $62.72

ayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000085765 0001061650 0001919304 EFTA01708563 1 Page 2 Account name Account number Statement date Billing per

name SUNSHINE SVCS UNLIMITED Account number Statement date IIIPP/004 Billing period Fel:nary .11 - Match 10, 2004 Page 25 A continued... ' Fees Nextel elects to collect to recover' Its costs ottuncang and complying with Government mandates end Initiatives. Total Nextel Charges for A $97.89 Rate

YBYCREMICARDFORTHISMNaCE ONLY OR CHANGE BILLING ADDRESS ceediveresmomonsimnbmonaimeeimmetire Mail Payment To: NEXTEL COMMONICaTIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000092284 0000000000 0000922843 EFTA01708751 Account name Account number Statement date Billing period June 11

Taxes 3.0004 0.0731 1.1241 9.170% 5.720% $0.00 2 .12 0.04 0 .e0 7.07 4.40 1 .S5 0 .50 Total Unit Taxes, Fees and Assessments $16.46 'Fees Nextel elects to collect to recover its costs of lancing and complying with Government mandates and initiatives. Total Nextet Charges for $91.97 Rate Pl