Epstein Secrets

0.60 0.00 0.60 08/10/04 2:17pm Narragnstt R P 1 * 0.30 0.21 0.51 08/10/04 2:21pm Neworleans LA P 3 * 0.90 0.63 1.53 08/10/04 2:43pm Dir Asst RI P 2 * 0.60 0.42 1.02 08/10/04 2:51pm Moab UT P 13 " 3.90 2.73 6.63 08/10/04 3:02pm Incoming VI P 1 4 0.30 0.00 0.30 08/10/04 3

ROM 9:00 AM TO 5:00 PM. EFTA00241614 Page 3 of 34 ACCOUNT NO: BILLING DATE: September 01, 2004 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.31 Universal Service Fee Charge 5.94 Universal Service Fee Charge 3.25 Universal Service Fee Charge 0.07 TOTAL OTHER CHARGES & CREDITS 14.

* 0.30 0.00 0.30 11/01/04 1:03pm Incoming V P 1 * 0.30 0.00 0.30 11/01/04 1:04pm Chtamstths V P 1 * 0.30 0.00 0.30 11/01/04 1:16pm Dir Asst ME P 1 * 0.30 0.21 0.51 11/01/04 1:18pm Bangor ME P 2 * 0.60 0.42 1.02 11/01/04 1:20pm Chtamstths V P 1 * 0.30 0.00 0.30 11/01/0

FROM 9:00 AM TO 5:00 PM. EFTA00241341 Page 3 of 30 ACCOUNT NO: BILLING DATE: December 01, 2004 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.25 Universal Service Fee Charge 1.33 Universal Service Fee Charge 0.95 TOTAL OTHER CHARGES & CREDITS 7.00 ICC WIRELESS DATE TIME PLACE C

.30 0.00 0.30 10/01/04 12:46pm Chtamstths VI P 1 * 0.30 0.00 0.30 10/01/04 12:47pm Incoming VI P 1 * 0.30 0.00 0.30 10/01/04 12:48pm Dir Asst ME P 2 * 0.60 0.42 1.02 10/01/04 12:51pm Westbrook ME P 3 * 0.90 0.63 1.53 10/01/04 12:54pm Incoming V P 1 * 0.30 0.00 0.30 10/0

ARE AVAILABLE MON - FRI 8:00 AM TO 8:00 PM, AND WEEKENDS & HOLIDAYS FROM 9:00 AM TO 5:00 PM. EFTA00241545 Page 3 of 36 OTHER CHARGES & CREDITS Universal Service Fee Charge 0.51 Universal Service Fee Charge 0.39 Universal Service Fee Charge 0.38 Universal Service Fee Charge 0.04 Universal Service Fee Charge 2.97

3.00 0.00 3.00 07/17/04 7:44pm Chtamstths VI o 4 " 1.20 0.00 1.20 07/17/04 8:15pm Biddeford ME o 3 4 0.90 0.51 1.41 07/18/04 9:47am Dir Asst ME o 2 " 0.60 0.42 1.02 07/18/04 10:18am Pttownsend WA o 2 " 0.60 0.42 1.02 07/18/04 11:56am ST Thomas VI o 2 * 0.60 0.00 0.60 0

99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 11.95 11.95 3.95 3.95 531.69 OTHER CHARGES & CREDITS Accessory Purchase Payments Received Universal Service Fee Charge Universal Service Fee Charge 20.00 924.68 3.98 0.15 Name: Phone: Change 0! Address Address City State ZIo YOUR BILL MAY BE PAID AT ANY O

14 * 4.20 0.00 4.20 11/23/04 4:03pm Incoming V P 2 * 0.60 0.00 0.60 11/23/04 4:24pm Incoming V P 1 * 0.30 0.00 0.30 11/23/04 4:40pm Dir Asst PR P 1 * 0.30 0.21 0.51 11/23/04 4:41pm Isla Verde PR P 3 • 0.90 0.63 1.53 11/23/04 4:45pm Isla Verde PR P 2 " 0.60 0.42 1.02 11

L SERVICE & EQUIPMENT 399.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 11.95 11.95 3.95 3.95 531.69 OTHER CHARGES & CREDITS Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge 4.46 0.18 1.97 0.1 1 Name: Phone: Change 0! Address

1 * 0.30 0.00 0.30 12/31/04 9:34am Incoming V P 3 * 0.90 0.00 0.90 12/31/04 10:27am Carolina P 1 * 0.30 0.21 0.51 12/31/04 10:28am Dir Asst P 2 * 0.60 0.42 1.02 12/31/04 11:05am Chtamstths V P 1 * 0.30 0.00 0.30 12/31/04 11:22am Incoming V P 1 * 0.30 0.00 0.30 12/31/04

FROM 9:00 AM TO 5:00 PM. EFTA00241727 Page 3 of 32 ACCOUNT NO: BILLING DATE! February 01, 2005 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 1.09 Universal Service Fee Charge 1.89 TOTAL OTHER CHARGES & CREDITS 7.59 ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR A