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

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CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Clunk tare and complete the informant, on me reverse sine NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097124 0000971250 0001942490 EFTA00203748 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb

04 C (561) 662-6688 continued... C (561) 662-6688 continued... Telecommunications Services Call Detail (561) 6624888 Telecommunications Servien Cali Detail (581) 8624688 Item/ Date Tine Cel Te sis limber Poept* alledlee Veem t014§DIsleneW Other• Taal Charges 14110:4 24 04.26 4.I V PAW COL PL

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

4 C (561) 662-6688 conlinued... C (561) 6624588 conlinued... Telecommunications Services Cali Detal( (661) 662-6688 Telecommunicatlons Services Cali Detail (661) 662-6688 Itinie g Dato ino Cell To Sa 11011100f F00010TO Inen:$00 nota, Lang Cestanco Tobi CnIFOOO 585 wy ;, ': 46.t7 nt :.:oni.; 1

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

4 B (561) 662-6616 continued... B (561) 662.6616 confinued... Telecommunications SenricesCall Detail (661) 662-6616 Telecommunications Services Cali Detail (661) 662-6616 ggp a Date ino Ca4 To soli trumbor Foolnoto Man:Soc Utnie Long Matma Total Chama 234 J. fl u.4) W :0-40109 541.712 .401.

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

date March 15.2004 Billing period February 11 - Match 10. 2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Telecommunications Services Cali Detail (661) 882-3088 Seo Long Item* Cote Tome Cell To Number Foolnow ate:sos Linge DiM118/4 IN V:9 . :i 0: te, IN N PAU' 1501.». S41-403-7090 0

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arlad Febuary 11 - March 10, 2004 Pene 18 C continuad... C continuad... Telecornmunications Services Call Detall Telecommunications Services Cali Detail seo Long Total Din 75 Data 11ma Cal 'ro NUmber Fooln01.3 n111:344 1/5595 43151110C9 ~In 14 Mor 03 .11.20 AM .4941171.t3 et 100 •45 0.

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tement date Statement date 7áy fl . u04 Rilling perlod Jun* 11 - Joly 10,2004 allang perlod June 11 - July10,2004 Telecommunications Services Cali Detail continued... Item 11 DatO 116.0 Col To minor Sco Foaneze Mer,Sec 17010/0 long DIslance Total Clunicx OM Jul Cl M.µ Int lemou.kng PP/Po

IS INVOICE ONLY OR CHANGE BILUNG ADDRESS Check tare aid tante ea kbartaka an the mass 515e. Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000137708 0000000000 0001377089 EFTA01708680 Page 2 Account name Account number Statement date Billing period

42 AH Isceelne PP ie» 4.00 0.00 4.03 Paco A Page A SVCS UNLIMITED Murch 11 - April 10,2004 C continued... Telecommunications Services Cali Detail Ven • 0020 »9 C01170 N.J141401 Ste FOOVION ther9c 171440 tong 01334INS 70331 Marges 300 Mar IC 00,04 µ ineraleg 14 2.50 0.00 C.02 0.