Epstein Secrets

zone. ROAMING CHARGES T.W.Ierear• . 7 5 S .00 S .00 I .255 I . S .00 s .00 S . s .0000 REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES g lla 11/ Ma13 1 de F2r:02A om: CnTfl 01 0002 11/13 12:06A 0003 11/13 1211A 0004 11/13 12:13A 0005 11/13 1229A 0006 11/13 12:38A 0007

02 I 1301 EFTA01312495 ACCOUNT NAME ACCOUNiiiiiiii JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 11/13/03 Through 12/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

NAME ACCO JEFFREY E EPSTEIN & AXTflIlltella= t, ^ID TT c MT'rsncn BILL DATE PAGE 25.0 NOV 14, 2003 REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES 0050 11/10 9:00P INTL NTWK 1 .99 .95 881i 381P 11/10 : 9P INTL INTL NTWK NTWK 4 2 i:31 3.80 1.90 0053 8°54 11/10 11/10 9:

002 1 125 1 EFTA01312445 ACCOUNT NAME ACCOUNT MMMRWP JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

E NUMBER BILL DATE PAGE 24. JEFFREY E EPSTEIN & 55922769 917-520-3106 NOV 14, 2.003 ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls Made From: HONG KONG, 0001 11/06 12:00A 75006 Subtotal for HONG KONG, Calls M de From: 0002 11/03 0003 11/03 0004 11/03 0005 11/

ILL DATE PAGE 38. JEFFREY E EPSTEIN & 55922769 917-855-3363 NOV 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC

ges .25 Times for Messaging, Content & Application charges are in your home time zone ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calls M4de From: U 0001 6/26 9:51A QUEENS NY 1 .69 .20 0002 6/26 10:11A NEW YORK NY 2 . .40 0003 6/26 10:14A INCOMING 4 2.76 1

ACCOUNT NUMBER R BILL DATE PAGE 37. JEFFREY E EPSTEIN & 55922769 AUG 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES • 7/13/03 Through / MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUlggEE 3.99 PCS VOICEMAIL W/ ERIC

Separately, W D = AT&T Connect Calls "CALLS FROM" KEY: NY = NEW YORK ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO Call Waiting, MIN AIR DISTANCE TAXES Calls M de From: USVI, VI 0001 5/05 0002 5/05 0003 5/05 0004 5/05 0005 5/05 0006 5/05 0007 5/06 0008 5/06 0009 5/06 0010 5/06 0011

during your billing cycle. Your monthly service charges and included in plan minutes have been prorated. MONTHLY SERVICE CHARGES 4/13/03 Through MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL CALLER AIDING WORLDCONNECT 139.99 .00 .00 .00 5.33 EQUIP INS PREMIUM/FEE .00 PCS VOICEMAIL W/NUMERIC MS