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

8:19PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 155 10/09 08:20PM 904-707-5778 JACKSO FL 3 NPA2 N RN 0.00 156 10/09 10:45PM 904-364-3455 STARKE FL 1 NPA2 N RN 0.00 157 10/09 10:47PM 904-364-3455 INCOMI CL 1 NPA2 N IPM 0.00 DST X280,9900 (1003) EFTA00202762 cingular WIRELESS Page:

AFTER THE FREE TRIAL. ROADSIDE ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR MORE INFORMATION. X cingular ra3.1-S3 the bar Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice Indicates agreement vVrth the General Terms and Conditions

10/09 10244PN 157 10/09 10:47731 INC= CI 1 NPA2 N IRA 0.00 14/09.AlltISPIR 2245310.74 1 NPA2 RN 4ACSJI4 FL -3. NPA2 N AV 0.00 STARKE FL 1 171.2 • • 0.•00 RN 0.00 DST 1280-9900 OMB/ EFTA01707347 ‘.4 cingular- NIRELE55 Page: 9 of 24 Billing Cycle Date: alialia Account Numbe

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

LM FL 1 NPA2 N RW 0.00 154 10/09 08 19PM JACKS° FL 1 NPA2 N RW 0.00 155 10/09 08 20PM JACKS° FL 3 NPA2 N RW 0.00 156 10/09 10 45PM STARKE FL 1 NPA2 N RN 0.00 157 10/09 10 47PM INCOMI CL 1 NPA2 N IPM 0.00 DST X280,9900 pá01) EFTA00202095 cingular WIRELESS Page: Billing Cycle