Epstein Secrets

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

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apply. 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 ',dexter Customer Care at 1-800439-6111 or by going to the following web site: wiver.next

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dress, please contact us with the correct information and we WO update our systems. Reports generated from the Fraudbuster Database are not part of Nextel Communications transactional records: therefore, Nextel does not guarantee the accuracy of the reports. In addition, Fraudbuster Is only able to capture data from

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igative Subpoena Pursuant to a lawful criminal investigation involving unlawful sexual activity with minors, please provide me a subpoena issued to Nextel Communications Attn Subpoena Compliance 2003 Edmund Halley Reston, Va 20191 Fax # for Subscriber information for the following phone number: It should be noted

21/2005 Cl 11801 DPRV Nextel Direct Connect 02/25/2003 04/21/2005 11801 HLT Domestic LD Rate SO 02125/2003 0421/2005 11801 11801 HZ SMS Direct Connect Cross Fleet Short Message Service 02/25/2003 04121/2005 02/252003 134/21/2005 K n 11801 SMSO 02292003 04/212005 I) 11801 TOOMBS Domestic Toil 02/2520