Epstein Secrets

Palatka. PC=Panama City. PS-4Nnsacola. FI=Pon St Joe. SD=Sanbestin. SA=Satascaa. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2.--NATMORUMNIUNW Rate Period (Pd.): P=Peak. 0.011Peak. N=Nights Call To: *• = International Call Terminated To Mobile

.11 STATE COMMUNICATIONS TAX 3.40 LOCAL COMMUNICATIONS TAX 2.04 ACCOUNT GOVERNMENT FEES AND TAXES $6.55 Wireless Line Summary For: I ser Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includ

latka. PC=Panatna City. PS-4'enracola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: HPA2=NATP400RUMNIUNW Rate Pe:led (Pd.): P=Peak. O.O11Peak. N=Nights Call To: "= International Call Terminated To Mobile Fe

ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA

alatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATMORUMMUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: '• = International Call Terminated To Mobile Fe

06091813-001.03 Prior Activity 06091813-001-03 Previous Balance J.UJ TOTAL BALANCE $0.00 Wireless Line Summary For: 561-379.7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Canem Rate Plan: NATP900RUMMUNW 10103-10/211 4 9. 9

L=Palatka. PC=P-anama City. PS-Pensacola. PJ=Pon St Joe. SO=SanDestin. SA=Smasota. TH=Tallaharsee.TA=Tampa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Pedal (Pd.): P=Peak. 0.0ff Peak. N-Nights Call To: *• = International Call Terminated To Mobile F

THER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: I ser Name: MARTIN GOLICK 561-379-7824 Monthly Service Charges Prorated Period Charge Monthly Charge Total Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l

P-a, PC-Panama City. PS-Persucala. P/ -Port St inc. SIDuSanDcsbn. SA-Sarasota. Til•Tallabasset. TA-Tampa. VB-Vero Beach. NA-Naples. LK-Lakeland, TV=Thomasville. SB- Sebring Rate Code: NPA2eNATP900RUMblUNW Rate Period (Pd.): P-Pcak. O-Oft Peak. FP-Nights Call To: " = Inicraatienal Call Terninated To Mobile

munui cingular- WIRELESS Page: 20 of 30 Billing Cycle Date: 10/29/05 - 11/28/05 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AL- Aveil D. BR- Bristol, FK•Florida Keys, FM-Fon Myers, FP=Fon LB-Lent/art MI-Mimi, MA•Mananna, MB-Mebone, PSaPcmacala. PI-Pa

alatka. PC=Danaina City. PS-4,ensaeola. PJ=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP400RUMNIUNW Rate Pencil (Pd.): P=Peak. 0.0ff Peak. N=Nights Call To: '• = International Call Terminated To Mobile

America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send

Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Petted (Pd.): P=Peak. O=O11Peak. N=Nights Call To: '• = International Call Terminated To Mobile F

sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c