Epstein Secrets

Customer Accauut Number Bill Period Bill Data Page .1 /SE Mar 13 - Apr 12 Apr 13, 2006 49 of 77 Detail for Additional Usage Directory Assistance Calls-S1.40/call Messages Sent & Re ei ve

age Directory Assistance Calls-S1.40/call Messages Sent & Re ei ved-S0.10/msg PCS Data-SO.02/KB Used Charges 4.0 $5.60 24.0 2.40 0.74 *74 Premium Services (Non-Telecom) Purchases 'vt ctlie Used Charges 1 $4.95 Taxes, Surcharges & Fees Taxes, Surcharges & Fees 59.46 Total Current Charges $179.8

.(01 0 ( . W included . 0.00 0.001 included . 000 . 0(q included , 0.00 . 0.00; EFTA00240852 Bill Period Jul 13- Aug 12 Call Detail Bill Data Aug 13, 2006 Page 53 ci 72 Date Time Phone Number Call Destination Rate/ Minutes Airtime Type Used Charges 11:1/ Additional Charges

C Bill Period Bill Dale Page I Jul 13- Aug 12 Aug13,2008 49 of 72 Premium Services (Non-Telecom) Purchases Ringers Multi-Media Used Charges 1 S2.50 1 4.95 S7.45 Taxes, Surcharges & Fees Taxes, Surcharges & Fees $5.59 To

Bill Period Bill Data Papa Aug 13 - Sep12 Sep 13,2006 51 of 75 Premium Services (Non-Telecom) Purchases 1 Used Charges $4.95 Taxes. Surcharges & Fees Total Curr

ming . 7 802 .1",tI2 P\ - York, NY as Total 2 n included 0.00 0 (N). 1.0 included 0.00 0.00 included 0 On 0 00 $0.00. S9.80 $9.80 Premium Services (Non-Telecom) Detail Ty oe Description Provider Charges Multi-Media ; 04 The Weather Chanty The Weather Channel . c195. Total 54.95 00 n

SDNY_GM_02773659 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260303 EFTA01339168 Customer Account thuds Bid Period Bill Data Pogo JOSFPN A.I. VASE? 010%18899-7 Jun 13. Jul 17 Jul 13.7036 46016.1 Detail for Continued) Call Detail Date Time Phone Call Ratc/ Min

nal Usage Directory Assistance Calls-S1.40/call Messages Sent & Received-STIM/rnsg PCS Data-5010AD Used 10 no Charges 56.20 133 094 $3.44 Premium Services (Non-Telecom) Purchases MuIP-Media Used Charges 1 54,95 Taxes, Surcharges & Fees Taxes, Surcharges & fees $5 37 Total Current Charges foe 5

10, 15, and 17 EFTA_00259988 EFTA01338961 eitewmar JOSEPH ALVAREZ Detail for Call Detail Date Time ACC01101Numbei Continued) Bill Period Bill Data Page Jul 111- Aug I? Aug 13.1005 95o1 IC6 Phone Call Rate/ Minutes Arum Number Oestinnert Tyce Used Charges it' I f,'" iI 29 729

n Messages Addrional Message Additional "en Jeeil le .1' ar Messages Used Charges Charger, Total 14 0..........50.001... ... $1L00 50.00 Premium Services (Non-Telecom) Detail Randal America, Inc. Purchases lave Time Conrer: Content Additional Total Charge Charges Charges I 721 'i 1 1 AM Kr