Epstein Secrets

1 4 0.30 0.00 0.30 11/01/04 2:01pm Incoming VI P 1 4 0.30 0.00 0.30 11/01/04 2:07pm Incoming VI P 1 4 0.30 0.00 0.30 11/01/04 3:25pm Slidell LA P 9 4 2.70 1.89 4.59 11/01/04 3:33pm Incoming V P 1 4 0.30 0.00 0.30 11/01/04 3:34pm Chtamstths V P 1 4 0.30 0.00 0.30 11/01/04

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

0.30 0.00 0.30 07/23/04 3:17pm Delray Bch FL P 1 " 0.30 0.21 0.51 07/23/04 3:19pm Neworleans LA P 1 " 0.30 0.21 0.51 07/23/04 3:37pm Slidell LA P 1 " 0.30 0.21 0.51 07/23/04 3:38pm Incoming V P 15 " 4.50 0.00 4.50 07/23/04 4:19pm Incoming V P 1 4 0.30 0.00 0.30 07/23/04

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

4 " 1.20 0.00 1.20 12/01/04 2:56pm Incoming V P 1 " 0.30 0.00 0.30 12/01/04 2:58pm ST Thomas V P 2 " 0.60 0.00 0.60 12/01/04 7:38pm Slidell LA P 14 " 4.20 2.38 6.58 12/01/04 8:08pm Incoming V 0 1 " 0.30 0.00 0.30 12/02/04 6:57am Chtamstths V 0 1" 0.30 0.00 0.30 12/02/

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

0.30 0.00 0.30 12/31/0412:35pm Chtamstths VI P 2 * 0.60 0.00 0.60 12/31/0412:43pm Incoming VI P 2 * 0.60 0.00 0.60 12/31/0412:45pm Slidell LA P 1 * 0.30 0.21 0.51 12/31/04 1:16pm Incoming V P 1 * 0.30 0.00 0.30 12/31/04 1:27pm 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