Epstein Secrets

ISCOUNT INTL DIAL 09103,04 • 10(02/04 3.99 6 MULTIMEDIA MESSAGING $2.99 09103,04 • 10(02/04 2.99 7 AT&T VOICEMAIL 09103,04 • 10(02/04 0.00 8 MMODE/DATA SERVICE (4MB) 09/03,04 • 10(02/04 12.99 9 NATIONAL PLAN $149.99 09103104 - 10(02/04 149.99 10 THREE WAY CALLING 09/03104 - 10/02/04 0.00 11 REGULATO

2.97 - 38 09107 10:53P INCOMING 2 MIN D SCOUNT INTL ROAM 1.98 8 39 09107 II:11P ,- 4009/07 II:42P INCOMING 3 MIN INCOMING 3 MIN D D SCOUNT INTL ROAM SCOUNT ROAM 2.97 2.97 2 TOTAL ROAMER USAGE FOR (917)8554363 o WHILE IN SPAIN - 110.88 1 S R ROAMER USAGE FOR (917)855-3363 WHILE IN

xes 08.78 6 MULTIMEDIA MESSAGING $2.99 01103705 - 02/02/0 2.99 7 VOICEMAIL 01/03705 - 02/02/0 0.00 TOTAL CHARGES FOR (917)855-3383 735.10 8 MMODE/DATA SERVICE (4MB) 01/03705 - 02/02/0 12.99 9 NATIONAL PLAN $149.99 01103105 - 02/02005 149.99 DETAIL OF CURRENT ACTIVITY 10 THREE WAY CALUNG 01103/05 - 0

SCOU CI 0 D 0 NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NT'L ROAM NM ROAM NT'L R AM NT L R AM SCOUNT INTL ROAM SCOUNT Pfil. ROAM SCOUNT PM ROAM SCOUNT PM ROAM SCOUNT PM ROAN SCOUNT INTL ROAM SCOUNT INTL ROAM SCOUNT INTL ROAM 183.16 Charge 1.98 1

ORWARDING 03/14/06 • 04/02106 0.00 10 VOICEMAIL 03(03/06 • 04/02106 0.00 11 GSM AMERICA NATIONAL ADD•ON $149.99 03/14/06 • 04/02106 96.77 12 MMODE/DATA SERVICE (4MB) 03/03/06 • 03/14106 5.03 13 THREE WAY CALLING 03/03/06 • 04/02/06 0.00 14 REGULATORY PROGRAM CHARGE 03/03/06 • 04/02106 1.75 15 VOICED

INTL ROAM 0.99 D SCOUNT INTL ROAM 4.95 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 3.96 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 1.98 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUNT INTL ROAM 0.99 D SCOUN

ISCOUNT INTL DIAL 07103/04 • 08/02/04 3.99 6 MULTIMEDIA MESSAGING $2.99 07103/04 • 08/02/04 2.99 7 AT&T VOICEMAIL 07103/04 • 08/02/04 0.00 8 MMODE/DATA SERVICE (4MB) 07103104 • 08102/04 12.99 9 NATIONAL PLAN $149.99 07/03,04 • 08102/04 149.99 Monthly Service Charges - Continued Item Description 10 TH

ISCOUNT INTL ROAM 0.89 33 07/30 0920 NCOMNG I MIN DISCOUNT INTL ROAM 0.89 34 07/30 0922 NCOMING I MIN 0.89 35 07/30 11:11 NCOMING 4 MIN SCOUNT INTL ROAM 3.56 36 07/30 11:18 NEW YORK NY 4 MIN D SCOUNT INTL ROAM 3.56 37 07/30 1127 COMING 8 MIN D SCOUNT INTL ROAM 7.12 38 07/30 11 50 NCO

H DISCOUNT INTL DIAL 10/03/04. 11/02/04 3.99 6 MULTIMEDIA MESSAGING $2.99 10/03/04. 11/02/04 2.99 7 AT&T VOICEMAIL 10/03/04. 11/02/04 0.00 8 MMODE/DATA SERVICE (4MB) 10/03/04. 11/02/04 12.99 9 NATIONAL PLAN $149.99 10/03/04. 11/02/04 149.99 10 THREE WAY CALLING 10/03/04 • 11/02/04 0.00 11 REGULATORY

D SCOUNT NTL ROAM 0.99 QUEENS NY MIN D SCOUNT NTL ROAM 0.99 INCOMING MIN D SCOUNT NTL ROAM 0.99 NEW YO NY INCOMING RK 3 MN I MN D D SCOUNT INTL ROAM SCOUNT INTL ROAM 2.97 0.99 INCOMING I MN D SCOUNT INTL ROAM 0.99 EFTA01657641 Account Name JEFFREY E EPSTEIN tuber Date of Invoice