Epstein Secrets

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

Ott 15 06.42 W 14:54040 S» Ort 25 04.44 W W PAW mea.m. 590 Oct. 15 04.45 W 14444.142 fire ~bat Pean.* Min:See ~o Long 0biencel Cent Tosai Charon 551041.16% PP 1.10 0.00 0.40 341-955.4957 PP 2:40 0.00 0.00 561-711-5012 PP 2:10 0.00 0.40 541.719-9544 PP 1.40 0.00 0.40 241.41

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

rone( Telecommunications Services Call Detail µi81) 882-3098 See Lang Total ROM a On. Time Cell To Number Footnote tem:Sec Usage Distance Charon I Pay 1; 01,59 r Ott AP.F7 411 2 may U el,os le w MX eat .PL. 561, H...2981 CP :ICC 0.00 0.40 3 Jai 44 10,24 PC Ott Mat •11 *WV 2,14 1.

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

I dens. Hein. Urea UnIg Tun Totat Aorta Mob* Iltortee Atoll* Ord Sentortlintato Wesson/ end TIOOPoto Carter. PA oSet 1001 ea and Wog Other Charon u“,40 nine; Orton ChertetITawo Used/ thwart A7"" men. KL11$84/0.4111011 Weber Number Total • Rate Plan "• Other Glilat40 Total °I Unit"