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

14 0.00 0.00 C (561) 662-6688 continued... Tekcominunications SeivicesCall Detail (661) 662-6688 09.11 51 OM Tone Can To »Mb» Called 900 Foolnote Pain:Soc V442 4 1.0410 CiietariCo Total Ch.80)05 505 ›.., le lu.1: Mt ~VILLE.» C:a 545, 7421 PP/I"J 1:44 0.0C t.lti 4.40 5054V] 10 00:11

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

ent.M. 310 Au: 49 0128 IN II RAIN 904,n. 311 Aug 49 05:55 PM looNsin 312 Aug et µd5 IN 1448.143 313 Aug 49 µH1 PM lecoUng TOTAL See Number Foolnote M61:508 Usage Long Distance Tent Chemin 8.1-05/.5751 OP/VJ 2.11 0.00 0.00 0.00 541450-851 00/151 1,00 0.00 0.00 0.00 181401.4421

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

0.00 0.00 341403-3812 PP /IN 0.40 0.00 561.442-K16 PO 1.0 0.00 0.10 341-723-3440 PP 340 0.90 0.40 Meng DM Tau GO To Si. Nabe, Foolnote nineet LIMO lang Dlitencer Otine Tobt Chenn• en Ort 20 07.41 All V PAIM en .n. 561662.6644 PP 2:40 0.00 0.40 0.02 AA 0:0 30 07:42 AN Nn

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

UNSHINE SVCS UNLIMITED (561) 662-3098 continuel... Telecommunications Services Call Detail (661) 662.3098 Iwo a Dato Nono CMI To arie Numa« Foolnote IdinSoc Urna Log °Stance Totu Chartioa 441 J.«, O 1(,17 W 1.007 541.541-7314 OP/W 2,10 0.00 402 .:33,01 14,47 W x PAM OCZ .95 541-70-24

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

e 5:00 0.00 0.00 0.00 1235pay 42 10,54 M4 Mcceley 561-1274542 OP 1.0 0.00 0.00 0.00 Sae Long Total /00M 0 Oato Tent Call To Number Foolnote Aen:Sec Usage Dance Charges 1238riay <1 4/:44 AP X PALM IRV .41. 501•541.1144 PP .4:44 0.00 4.04 1237Pay 4) OT:01 M4 V PALM VW" 541-202-7

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

374 re 17 05.06 ne II PALM 4694.1n. 375 re 17 01.07 In lenairq 376 rib 17 0:20 PM I PALM KM .ri. 377 Pb )7 0:50 191 V PALM ON. PI. See Number Foolnote Igni9C U64419 Long ClItana Total Charge, ..c: 450.4960 PP M.: , 0.00 341'141.4419 PP 2104 0.00 0.44 0.04 561-723-tot PP/14/ 3'00 0.00

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

tknis Services Call Detail (661) 81324088 Telecommunications SeivicesCall Detail (561) 882-3088 Sn 1.009 Total Moi II bate bom ball To ~Pir Foolnote Mol« Ung* 0irMace Charge* 302 ala 21 45:51 $9( u ...ur UN" 54: :44.0024 OP/1: 6-1.4 4.40 0.00 0.44 »3 Jaa -4 Onne I« 1566.152 04/PU 2:0

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

73 70110 natie Tets Mees ghaltes 4.00 0.00 0.00 Telecommunications Services Call Detail Sto Long Total gent a Date Time Cal To Rong« Foolnote taln:See Waagt Dictaat* Charges 1 Jul 14 0.2.3/ nl OIR »n 11/11 2.40 0.00 1.44 1.40 2 Pl fl 06.14 ne nep *OP .I.Y 00/ P nee 0.00 0.20