Epstein Secrets

Glendale TX Pt• M P 1 0.50 0.39 0.89 Roam From - New Y 01/22/04 8:46pm Bar Mills ME M P 1 0.50 0.39 0.89 Roam From - 01/23/04 3:06am Lewiston 01/23/04 11:06am Bar Mills New or CL am P ME M P 8 4 4.00 2.00 0.63 0.00 4.63 2.00 Roam From - Lewi 01/23/04 12:06pm Chtamstths VI

Page 1 of 34 -..]ACCOUNTNOr: DATE March 01, 2004 EESE1441othlef: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,162.14 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 564

IM Incoming VI Roam From - Philadel h PA Chtamstths VI 9M P N Sanod ME Roam From - Philadel h PA Phoiladeflphr R CL m P P Roam From - Lewiston ME Chtamstths VI M P CL M P Lewiston Roam From - Lewis n Towson MD m P Roam From - Lewiston ME Portland ME M P Roam From - Lewis Cht

Page 1 of 35 ACC.OUNTNO: BILLING DATE, r. April 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $663.97 DEPOSIT $0.00 STATEMENT SUMMARY Change of Address O PAYMENT MU

ing V 04/21/04 10:49am Incoming V TOTALS FOR - P O O P P P P P P P O O P P P P 03/14/04 4:00am No Sanford ME iM P Roam From - Lewiston ME 03/14/04 4:06am Chtamstths VI Roam From - Lewiston 03/14/04 10:06am Lewiston CL M P 03/14/04 2:06pm Windham ME M P Roam From - Lewiston

Page 1 of 43 -..]ACCOUNTN0r: BILLING DATE: May 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,152.76 DEPOSIT $0.00 HEEEEEEEEEHEEE-EE STATEMENTIASMARY TOTAL AMOUN

G DATE November 01, 2004 §EliViCE-NO: MULTIPLE ICC WIRELE$S DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR LID AMOUNT uyosioaii :o I am Lewiston ME P 6 * 1.80 1.26 3.06 mosio4 :16am Incoming V P 5 * 1.50 0.00 1.50 10/06/04 11:36am Chnstdstcr V P 2 * 0.60 0.00 0.60 10/06/0

Page 1 of 36 BILLING DATE: November 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,162.11 DEPOSIT $0.00 „, , , , :„ !!!!!!!!!!!!!!!!!!!!!!!! TOTAL AMO