Epstein Secrets

561-452-7144 INCOMI CL 2 RSD1 P IR 0.00 226 02/04 O6:41PM 3C 561-324-7996 If PALM FL 1 RSD1 P M 0.00 227 02/04 O6:42PM 3C 786-286-0550 PERRIN FL 2 RSD1 P 0.00 228 02/04 O6:43PM 3C 561-951-5303 If PALM FL 7 RSD1 P 0.00 229 02/04 O7:S7PM MI 561-601-8813 If PALM FL 1 RSD1 P M 0.

ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) men' at luckbox posted on Feb 10.305 186.1S -186.75 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: 561-324-7996 Monthly Total Mo

Number Rate Rate Fea- Airtime LEI Total Item Day Date Time CL Called Call To Mln Code Pd lure Charge DA Charge 127 08/19 03:41PM MI PERRIN FL 2 RSD1 P 0.00 128 08/19 04 18PM MI NEN YO NY 1 RSD1 P M 0.00 129 08/19 04 56PM MS JUP TE FL 1 RSD1 P 0.00 130 08/19 05 05PM M3 IN

192 cingular Page: 3 of 34 Billing Cycle Date: Account Number: 213.96 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Icckbox posted on Aug 26.2005 -213.96 TOTAL BALANCE Wireless Line Summar For: UN! Name: Monthly Total Monthly Service Charges Period

Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd lure Charge DA Charge 127 08/19 03:41PM MI 786-286-0550 PERRIN FL 2 MEDI P 0.00 128 08/19 04:18PM IC 917-855-3363 NEW YO NY 1 MEDI P M 0.00 129 08/19 04:56PM I42 561-262-7215 JUPITE FL 1 MEDI P 0.00

ate: 08/15/05 - 09/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) twig at lockbox posted on Aug 26.2005 213.96 -213.96 TOTAL BALANCE . I.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 M

1-252-8897 INCOMI CL 2 RSD1 N ICN 0.00 743 04/10 02:49PM NI 561-309-1375 INCOMI CL 2 RSD1 N IN 0.00 744 04/10 03:34PM MI 786-286-0550 PERRIN FL 4 R801 N N 0.00 745 04/10 03:38PM MI 561-373-7303 N PALM FL 1 R801 N N 0.00 746 04/10 05:O1PM NI 561-252-8897 If PALM FL 2 R201 N N

ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) mem at 14:cLbox posted on Feb 10. X/05 186.1S -186.7S TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 Mo

Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 510 03/17 02:20PM TH PERRIN FL 2 NPA2 P RN 0.00 511 03/17 02 31PM TN FTLAUD FL 3 NPA2 P R 0.00 512 03/17 02 34PM TN W PAIN FL 1 NPA2 P R 0.00 513 03/17 02 57PM

7 :cingular WIRELEES Page: Billing Cycle Date: Account Number: 3 of 36 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Iockbox posted on Feb IS. 2006 160.09 —160.09 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service C