Epstein Secrets

er 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 (561) 6624688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 11/11-12/10 Nextel Service Plan for 11/11.12/10 199.99 2.99 Total Adjustments, Access and Other Charges $202.98 Telecommunications Services

ni Conwnunkatione TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Clunk tare and complete the informant, on me reverse sine NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097124 0000971250 0001942490 EFTA00203748 Page 2 Account name SUNSHINE

FOR ellAROCO CALLS Your Rate Plans Rate Plan Sento Enhanced Vocal/lad Senate voceMed C (581) 882-8888 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-07110 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662-6688 Long Distance $199.99 37.

extel COMmunicathain TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484 Page 2 Account name Account n

ce CLterator &misted Meseaging VoLeMM Adjustments, Access and Other Charges Price Plan Change 03/22 -88.66 Recurring Adjustment 03/22 -6.00 National Unlimited NDC Plus for 03/22-04/10 126.66 National Unlimited NDC Plus for 04/11-05/10 199.99 Total Adjustments, Access and Other Charges 5231.99 You are charged

yment To: U pon Receipt MaiteamkspayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000085765 0001061650 0001919304 EFTA01708563 1 Page 2 Account name Account number