Epstein Secrets

0.00 INCC011 CL 1 HOR2 P 0.00 INCC011 CL 1 HOR2 P 0.00 CHAR A VI 2 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 INCONI CL 1 HOR2 P 0.00 INCONI CL 1 HOR2 P 0.00 INCE*, CL 2 HOR2 P 0.00 INCCOLS CL 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 CHAR A VI 2 HOR

ee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5.36 Amount Paid: 4

0:25AM INCCOLI CL 1 HDR2 P 0.00 16 05/03 12:42PM INCOMI CL 1 HDR2 P 0.00 17 05/03 01:26PM INCOMI CL 1 HDR2 P 0.00 18 05/03 01:43PM INCONI CL 1 HDR2 P 0.00 19 05/03 02:05PM INC04I CL 1 HDR2 P 0.00 DST X7.80 9. 9C° ,1 03'; EFTA00242150 , cingular WIRELESS Page: Statement Date

ee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.34 Amount Paid: S

1 HOPS HOP2 P P 0.00 0.00 6 07/02 11:12AM INCIX41 CL 2 HDP2 P 0.00 7 07/02 01:37PN CHAR A VI 1 HDP2 P C 0.00 8 07/02 03:03PM INCONI CL 2 HDR2 P 0.00 9 07/02 03 07PM INCOMI CL 2 1082 P 0.00 10 07/02 03.42PM INCONI CL 1 1082 P 0.00 11 07/02 03:43PM 'MGM CL 1 HOP/ P

ee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 174.50

N CHAR A VI 2 HDR2 P 0.00 55 04/05 01 32PM IHCCOCI CL 1 HDR2 P 0.00 56 04/05 01:44PN NCCNI CL 1 HDR2 P 0.00 57 04/05 02:46PN INCONI CL 1 DR2 P 0.00 58 04/05 02:57PN CHAR A VI 1 HDR2 P 0.00 59 04/05 04:54PN INCCMI CL 2 HDR2 P 0.00 60 04/05 05:48PN INCCMI CL 1

n fee per line will be applied to your account if it is suspended for non-payment reasons. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS. VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 1.21 Amount Paid: 4

1 KDR2 P 0.00 118 Sat 06/12 10 52AM INCOMI CL 2 KDR2 N N 0.00 119 06/12 12 24PM INCOMI CL 1 KDR2 N N 0.00 120 06/12 12 25PM INCONI CL 1 KDR2 N N 0.00 121 06/12 12 28PM INCOMI CL 1 MOR2 N N 0.00 122 06/12 02 42PM INCOMI CL 1 ELDR2 N N 0.00 123 06/12 03:06PM

. For more information call 1-866-CINGULAR (1-866-246-4852) or log on to www.cingular.com. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.81 Amount Paid: 4