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

l Detail (661) 662-3096 Mm a Date Time Call TO Number Called See Footnote Min:Sec Usage Long Distance Total Charges 1 Dec 11 01,09 PP V PAM M.R. 541.547..3415 OP/VJ 2.04 0.00 0.00 2 om 11 40 :27 roi V PALM @a.m. S41..102.1244 49/411 4:04 0.00 0.00 3 Dr 13 lllll FOC Incasing PP/D

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

ALM 1364.81. 561649.6763 PP/PU 1:14 0.00 0.00 0.0 641 Ay <4 01,04 MI :attain 341.141.114) 19/141 1,04 0.00 0.00 0.0 Ka Ay <4 02.29 MI V PAM M.R. 661.418.414 PP/PO 1,04 0.00 0.00 889 44.9 <4 00:40 tec if PUN Oa:1,m 561.471.410 44/Pli 1,4 0.00 0.00 099 An <6 041:0 IF lectaly 561.444

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

:30 NI Isactolon 561.44-372 00/10 240 0.40 0.40 727 Oct 10 01.12 MI Otianinew.n. 954.392-0291 OP/PU 1.00 0.40 0.40 726 Oct 10 04.46 POI V PAM M.R. 361-644-1472 OP/10 3.0 0.40 4.40 779 Oct to 6.1.51 iM liaccalaq 541-444-1472 OP/RI 240 0.40 0.40 TM Oct 10 01:01 691 Ivormln 561.44-372

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

7.101M Incordem 501.4»•3402 94 2,00 0.00 0.00 0.00 047 Apr 24 04.4504 Incoming 541.202.4437 PP 2.0 0.00 0.00 0.00 046 Apr :4 03.40 1M V PAM M.R. 541.447.4441 PP 1:00 0.00 0.00 040 Apr 24 03:47 iin V PALM M.R. S41.44).4444 PP 1:14 0.00 0.00 KC Apr 24 00:41 AM Inctaleg 241-444-4000

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

11410.11. 641.642.6440 OP/PJ 2:00 0.00 0.00 0.00 34 Jun 1) 1209 191 Id PALM 004,217 541.104240 OP/PII 1:00 0.00 0.00 M Jun 13 011:14 147 w PAM M.R. 541:502:1153 OP/PU 1:01 0.00 0.00 30 Ja II 00.11 IN 044.10 541.102-7712 OP 040 0.00 0.00 37 Jun IS 04:50 MI w PALM Km .n. 561442.6640 P