Epstein Secrets

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

5714 INCOMI CL 2 NPA2 0 IBM 0.00 228 10/14 12:11AM 561-714-5714 INCOMI CL 1 NPA2 0 IPM 0.00 229 10/14 12:12AM 561-714-5714 INCOMI CL 10 NPA2 0 IPM 0.00 230 10/14 03:13PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 231 10/14 03:24PM 904-264-9844 ORANGE FL 3 NPA2 P R 0.00 232 10/1

ea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 410 10/20 10:15PM 954-435-7760 HOLLYW FL 7 NPA2 0 RN 0.00 411 10/20 10:34PM 954-435-7760 INCOMI CL 1 NPA2 0 IRW 0.00 412 10/20 10:35PM 561-389-3470 W PAIN FL 8 NPA2 0 RN 0.00 413 10/2

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

235 04/04 09 30PM TR VERO 8 FL 2 NPA2 0 RN 0.00 236 04/04 09 40PM TN INCOMI CL 1 NPA2 0 MI 0.00 237 04/04 10 58PM TN INCOMI CL 10 NPA2 0 IPM 0.00 238 04/04 11 08PM TN INCOMI CL 1 NPA2 0 IPM 0.00 239 Mad 04/0, 01 06AM TN W PALM FL 2 NPA2 0 RN 0.00 DST X2.10 9903 Aia C•J

27 03/29 08 29PM Tel N PALM FL 1 NPA2 P R 0.00 28 03/29 09 17PM Tel N PALM FL 2 NPA2 0 RN 0.00 29 03/29 10 03PM 214 INCOMI CL 15 NPA2 0 IPM 0.00 EFTA00201891 II cingular WIRELESS Page: Billing Cycle Date: Account Number: 6 of 45 Call Detail (Continued) User Name: MARTIN (

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

0.00 227 Fri 10/14 12 07AM INCOMI CL 2 NPA2 0 IPM 0.00 228 10/14 12:11AM INCOMI CL 1 NPA2 0 IBM 0.00 229 10/14 12:12AM INCOMI CL 10 NPA2 0 IBM 0.00 230 10/14 03 13PM INCOMI CL 1 NPA2 P IR 0.00 231 10/14 03 24PM ORANGE FL 3 NPA2 P R 0.00 232 10/14 0 58PM INCOMI CL 2 N

Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To Min Code Pd ture Charge DA Charge 410 10/20 10:15PM HOLLYW FL 7 NPA2 0 RN 0.00 411 10/20 10 34PM INCOMI CL 1 NPA2 0 IRW 0.00 412 10/20 10 35PM W PALM FL 8 NPA2 0 Rif 0.00 413 10/20 10 42PM HOLLYW FL 3

.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

.00 8.00 614 01/26 09 29PM INCOMI CL 2 NPA2 0 IRN 0.00 615 01/26 09 3SPM FORT M FL 3 NPA2 0 RN 0.00 616 01/26 09 41PM M PALM FL 10 NPA2 0 RN 0.00 617 01/26 09 54PM M PALM FL 10 NPA2 0 RN 0.00 618 01/26 10 05PM INCOMI CL 3 NPA2 0 IPM 0.00 619 Fri 01/27 01 I AM INCOMI CL

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

0.00 12 02/28 08 51PM TR w PALM FL 2 NPA2 P R 0.00 13 02/28 08 52PM TR w PALM FL 1 NPA2 P R 0.00 14 02/28 09 05PM TR w PALM FL 7 NPA2 0 RN 0.00 15 02/28 09 19PM TN w PALM FL 5 NPA2 0 RI( 0.00 16 02/28 09 34PM TN w PALM FL 1 NPA2 0 Rif 0.00 17 02/28 09 35PM TN w PA