Epstein Secrets

WPALMBEACH FL 2MIN 000 NIGHTIWKEND MIN 485 4/09 11:27A NCOMING 6MIN 000 NIGHTIWKEND MIN 486 487 4/091138A (954)528-8846 4/09 01:11P COLAMUD DL FL 2MIN ING ER 1MIN 000 NIGHTIWKEND MIN 000 NIGHTANKEND MIN 488 4109 0126P NCOMING 1MIN 000 NIGHTIWKEND MIN 489 490 4109 01:54P 4109 02:38P

AR.COM AFTER APRIL 26, THE ATTWIRELESS.COM ADDRESS WILL NO LONGER WORK. PLEASE REMEMBER TO RESET YOUR PERSONAL BOOKMARKS. cingular Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions f

8:20P 954 776-4192 FTLAUDERDL FL 304 09/08 08:50P 561 379-7824 WPALMBEACH FL 305 306 09/08 09/08 08:52P (954)588-8846 09:27P INCOMING FTAUD DL FL 307 09/08 10:17P INCOMING Onty Charge Used Rate Description I MIN 000 NIGHT/WKEND MIN I MIN 000 NIGHTWKEND MIN 2MIN 000 NIGHTWKEND MIN I

Y AS OF JULY 20TH, PAYMENTS SHOULD BE SENT TO THE FOLLOWING ADDRESS: CINGULAR WIRELESS PO BOX 6444 CAROL STREAM, IL 60197 cingu!a Account Name: MARTIN GOLICK 59.96 0.24 1.45 0.00 10.67 Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with t

MIN 000 NIGHTWKEND MIN 385 0Ø08:59P 954776-4192 FTLAUDERDL FL I MIN 000 NIGHTMIKEND MIN 386 387 0Ø09:07P 030 09:12P 954776-4192 FT CO LAUD DL FL IN MING ER I MIN 3MIN 000 NIGHTMKEND MIN 000 NIGHTMKEND MIN 388 0130 09:21P (561)714-5710 WPALMBEACH FL 2MIN 000 NIGHTMKEND MIN EFTA0020212

t Monthly Charges DUE UPON RECEIPT 100.06 TOTAL AMOUNT DUE 100.06 AT&T WIRELESS APPRECIATES YOUR BUSINESS "•••=••• AT&T Wireless Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions fo

85 01 84 01/1/12 95 5:29 23 2 0 WPALMBEACH FL FTLAUDERDL FL 2MIN IMIN NCLUDED MINUTE NCLUDED MINUTE 986 987 01/12 06:29 01/1209:11 FT1AUM D DL FL INCOING ER 2MIN NCLUDED MINUTE NCLUDED MINUTES 988 01/13 07:01 INCOMING IMIN IMIN NCLUDED MINUTES 989 01113 07: WPALMBEACH FL IMIN NCLUDE

1000 NIGFITANKEND MN 1MIN 1000 N/GHTANKEND MN 2MIN 1000 NIGHT/WKEND MIN INN 1000 NIGHT/AMEND MN Charge 00* EFTA01705349 r Account Name MARTIN GOLICK Account Number Date of Invoice May 17, 2004 AT&T Wireless Page 7 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CON