Epstein Secrets

t number 747607414 Statement date January 15. 2004 Total amount due $1,030.86 Due date February 04, 2004 Amount paid $ Mae checks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo Mail Payment To:

1 1600 0.00 213 Doc 24 04;17 141 V PALM 401.PL 541.102 -0504 OPPOI/PU 1:43 0.00 0.00 0.00 214 D.2 24 10:15 PM II PALM KV .11 341•202•2244 OP/14 3:00 0.00 0.00 0.00 215 Doc 29 12.00 AN Maccolaq OP/M1 lsOD 0.00 0.00 216 Doc 29 10:41 MI V PAM 11101.1.1 541.7@4543 PP/Pll 4:0 0.00

07414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To: $ Make creeks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS

9•410 04/5/ 1.00 0.00 0.00 Pl Jul 14 lllll PM 15~103 511 -502 •41.4) OP/MI 3.00 0.00 0.00 132 Jul 14 11:04 OM II Mal 81:4,01 441-302.4141 OP/14., 1:00 0.00 0.00 40 Jul 14 11:30 411 I/ PALM aa ,es 541502.416 OP/OU 2,00 0.00 0.00 0.00 $4 Jul 11 09:41 MI 14~4.0 541-374.7424 08/143

ed... Please send al correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0990 You may also contact Nextel Customer Care at 1-800439-6111 or by going to the following web site: wwee.nextel.

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