Epstein Secrets

,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

42P 787/INCOMNG LDSANTURCH PR NY .200 0386 10/26 5:10P 787/INCONNG LDSANTURCE PR NY .600 0387 10/26 9:14P RETRIEVAL LOCAL 1 0388 10/26 9:16P ARETRIEVAL LOCAL 2 0389 10/26 9:20P RETRIEVAL LOCAL 1 0390 10/26 9:21P ARETRIEVAL LOCAL 2 0391 10/26 9:23P WILLOUGHBY OH 1 0392 10/26 9:25P NEN YOR

nthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,303.38 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997200001303381 EFTA01706439 ACCOUNT NAME ACCOUNT NU

5 1:20P NEW YORK NY 1 0780 12/05 1:21P RETRIEVAL LOCAL 1 0781 12/05 1:21P INCOMING 6 0782 12/05 1:28P RETRIEVAL LOCAL 1 0783 12/05 1:28P ARETRIEVAL LOCAL 1 0784 12/05 1:29P NEW YORK NY 2 0785 12/05 I:32P NEW YORK NY 1 0786 12/05 2:08P NEW YORK NY 1 0787 12/05 2:11P RETRIEVAL LOCAL

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

10/28 :56A 787/INCOMNG : 77 COMNG :22P 787/INCOMNG :48P 787/INCOMNG :39P 787/INCOMNG :42P 787/INCOMNG :10P 787/INCOMNG :14P RETRIEVAL :16P ARETRIEVAL :21 :20P RETRIEVAL :25P 3P :26P :28P 7 :40P :05P 1P :20P :34P 3P :47P :356A 4A :00A :07A :18A :22A :20P 8P 0 :24P :325P 9P :06P