Epstein Secrets

PON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CONFIDENTIAL Total Amt Due 2,451.88

5P DALEXANDRIA DC NY 01255 7/24 2:46P INCOMING 1 0126 7/24 305P HYATTVILLE MD 1 0127 7/24 3:06P HYATTVILLE MD 1 0128 7/24 330P DDAMASCUS MD NY 0129 7/24 3:31P INCOMING 3 0130 7/24 5:55P SILVER SPR MD 4 0131 7/24 643P SILVER SPR MD 2 0132 7/24 6:48P SILVER SPR MD 2 0133 7/24 6:59

AMOUNT DUE 1,378.12 Acct Name: Account: Wireless: TVCVDEW PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CONFIDENTIAL 1,378.12 SDNY_GM_0033831

1 DALEXANDRIA DC NY SILVER SPR MD 2 INCOMING 1 SILVER SPR 1 OAHU H MID 1 LAUREL MD 4 DALEXANDRIA ERV. DC NY 4 INCOMING DDAMASCUS MD NY 5 INCOMING 2 FALLS CHUR VA 1 FALLS CHUR VA 3 SILVER SPR MD 4 SILVER SPR MD 2 SILVER SPR MD 1 SILVER SPR MD 1 DALEXANDRIA DC NY CONFID

AMOUNT DUE 1,485.48 Acct Name: Account: Wireless: TVCVDMV PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS r rnSTEIN & CO P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997120001485485 CONFIDENTIAL 1,485.48 SDNY_GM_0033857

BROOKLYN NY 1 MCLEAN VA 1 SILVER SPR MD 1 NEW YORK NY 1 703/INCOMNG LDARLINGTON VA NY INCOMING FAIRFAX-VI VA gal/IDA-UMW-2 LDCENTREVL MD NY INCOMING 4 I MCLEAN NEW YORK NY VA 2 2 INCOMING 3 NEW YORK NY 1 MCLEAN VA 1 CROFTON MD 5 NEW LOCAL 2 YORK NY 1 NEW YORK NY

YMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CONFIDENTIAL Total Amt Due 2,869.52

NY NY 2 2 0326 10/21 10:13A NEW YORK NY 2 0328 10/21 10/21 1031A 10:50A WHITE PLNS NEW YORK NY NY 2 3 0329 10/21 10:57A DBALTIMORE MD NY 833? 10/21 10/21 1058A 11:55A INCOMING NEW YORK NY 1 2 0333 10/21 10/21 1158A 12:00P NEW YORK 800 SERV. NY 2 3 0334 10/21 12:03P NEW

,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY E EPSTEIN & CO Account: D25-55922769 Wireless: AMOUNT DOE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN a CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997100000116828 ACCOUNT NAME ACCOUNT NUMBER BILL DATE

10/21 9:27A 0323 10/21 9:28A 0324 10/21 9:45A 0325 10/21 10:02 0326 10/21 10:13 0327 10/21 10:3 0328 0329 10/21 10:57A 443/INCOMNG LDBALTIMORE MD NY 0330 10/21 10:58A 0331 10/21 11:55A 0332 10/22 11:58A 0333 10/21 12:00P 0334 10/21 12:03P 0335 10/21 12:17P 0336 10/21 12:212 PM. 10/21 10:5

94 526.30 58.70 726.26 Total Amt Du 1,485.48 1,485.48 1,485.48 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,485.48 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997120001485485 EFTA01706842 ACCOUNT NAME ACCOUNT NU

SANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE 2 NY 2 MD 1 MD 1 NY 2 NY 2 NY 2 NY 2 NY MD NY 3 1 NY 2 NY 2 NY 3 3 4 NY 1 NY 2 1 MD NY 2 NY 2 NY 2 NY 1 NY 1 DC NY 1 NY 5 NY 2 NY 1 FL 1 VI 2 NY FL 1 1 NY

DUE 2,451.88 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 2,451.88 Acct Name: JEFFREY E EPSTEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 • 000000030002500000005592276997160002451888 EFTA01706630 ACCOUNT NAME JEFFREY

NDRIA DC NY 0125 7/24 2:46P INCOMING 1 0126 7/24 3:05P HYATTVILLE MD 1 0127 7/24 3:06P HYATTVILLE MD 1 0128 7/24 3:30P INCOMNG LDDAMASCUS MD NY 0129 7/24 3:31P 3 INCOMING 0130 7/24 5:55P SILVER SPR MD 4 0131 7/24 6:43P SILVER SPR MD 2 0132 7/24 6:48P SILVER SPR MD 2 0133 7/24 6:5

80 892.42 56.62 936.10 Total Amt Du 2,074.79 2,074.79 2,074.79 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 2,074.79 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997180002074795 EFTA01706527 ACCOUNT NAME ACCOUNT NU

6 6/28 10:31A 800 SERV. 4 0097 6/28 10:36A 202 INCOMNG LDALEXANDRIA DC NY 0098 6/28 10:37A INCOMING 5 0099 6/28 11:32A 240/INCOMNG LDDAMASCUS MD NY 0100 6/28 11:33A INCOMING 2 0101 6/28 11:39A FALLS CHUR VA 1 0102 6/28 11:44A FALLS CHUR VA 3 0103 6/28 2:10P SILVER SPR MD 4 0104 6/28