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

04401.119 @PIM 1:00 0.00 0.00 0.00 276 Dm: 31 07.02 141 Ic PALM IICX.IL 5415714 .5114 PP/PU 2,00 0.00 0.00 279 3. : 11 07:00 lecortlev PP/KI 2:00 0.00 0.00 0.00 213 345 11 07:21 PI Ic PALM Ma .1. 541.354 9421 PP/PU 2:00 0.00 0.00 0.00 281 24: )1 07,20 MM Ic PALM 0CS.P1. 540-14

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

/PU 1.04 0.00 0.00 0.00 432 Jul 22 10:42 /41 oulaint,r.. 241-242-2471 PP/PU 2:14 0.00 0.04 0.00 133.411 22 02,4* PM iscado, 441.442.4444 PP/KI 2,12 0.00 0.00 0.00 154 .A.: 22 05.12 44. morramo, .41. 541.50).5130 PP/PU 1.00 0.00 0.00 0.00 05 ..4.41 22 00.20 40 poionracs,99. 954-0

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

41 :44 0.00 0.00 0.00 363 .347 41 10:03 NI It Rum eat ,97. 341.442.4444 9/to 0.00 0.09 0.00 354 Jan 41 12:16 NI V PAM tial.P1. 59463.611 PP/KI 140 0.00 0.00 306 JaN 41 01:13 ON leowlo2 04141'41) PP/PU 1:00 0.00 0.00 NS .1•4, 11 05.09 PM 10400109 561-352-7140 PP/141 1.00 0.00 0

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

P/IN 1,00 0.00 0.00 0.00 02 Apr It 11.16 AN Mccaln, 241.447.0415 PP/PU 1,00 0.00 0.00 0.00 IP pr 15 0140 MI V PALM DM .PL 541.642•3034 PP/KI 0:00 0.00 0.00 0.00 04 Apr IS 11.46 MI V PAW 12e4.PL 541-147-00.5 PP/rJ 5,00 0.00 0.00 0.00 05 Apr 11 11.01130 It PALM WPM.. 040.1004304

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

00/W 2:0 0.00 0.00 541.541-n11 OP/PU 1,00 0.00 0.00 501.09.61.41 PP/M3 1.00 0.00 0.00 341.474.4144 PP/P0 1.:DO 0.00 0.00 541.43.402 PP/KI 1:0 0.00 O.W 0.00 141.4414412 PP/1O 9,00 0.00 0.00 0.00 501-2K-1)91 PP/ill 2.00 0.00 0.00 541-2U-1191 PP/VJ 1:00 0.00 0.00 541-315

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

-414•7741 PP/141 1.00 0.00 0.00 5 rob II 04:10 AK lasala) 561.454-7764 PP 1:00 0.00 0.00 5 rob 11 09,29 IN 11 RCM 505 . PL 541-0144744 PP/KI 400 0.00 0.00 7 14b 11 10,57 NI lecsing 541444.590 PP c.d. 0.00 0.00 11 rob 12 10:55 341 V Rum •131.41. 561.414-7764 PPIPU 1:00 0.00 0

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

101 PaccaIrry PP/K1 1:00 0.00 0.00 23 Jae 12 01:5) 191 10:011164 PP/PU 1:00 0.00 0.00 0.00 24 Jae 12 04:02 PM V PALM ect.n. 561.60-306 PP/KI 1200 0.00 0.00 0.00 25 Ca 12 04:04 PM mooning PP/MI 1400 0.00 0.00 20 Jam 12 04:1) PM lecarchry PP/PU 2020 0.00 0.00 27 Ca 32 04:42