Epstein Secrets

HG2 Out 0.10 2 04/07 10:30AM /HER MOBILE TO 1 Meg SHG2 In . 0.10 3 04/07 11:53AM ER MOBILE TO 1 Meg SHG2 In '0.10 4 Pri 04/08 01:47PM ER MOBILE TO 1 Meg SHG2 Out 0.10 5 04/08 02:12PM ER MOBILE. TO 1 Meg SHG2 In 0.10 6 04/08 02)53PM MOBILE TO 1 Hag SNG2 Sti 0.10 7 04/08 04:32P

kends Number Rate Pea- Airtime LD Intl Total Item Day Date Tine Celled Call To Min Code tune Charge Charge Tax Charge 25 05/06 04:59144 ROAMER CL 2 SHG2 0.00 Totals 42 0.00 0.00 0.00 0.00 Wireless Data Detail User Name: Rate Code: 51132-a/SHOM GSM 600R UNW Rate Period (Pd.): P-Peak.

Nights and Weekends Rate Rate Pea- Incoming/ TOtal Item Day Date Time To/Prom Type Meg/KB Code Pd Cure Outgoing Charge 1 Thu 02/03 10:33AM ER MOBILE Meg 233102 In 0.10 2 02/03 07:58PM MOBILE Meg 51102 In 0.10 3 02/03 09:56PM MOBILE Meg SH02 Out 0.10 4 02/03 09:57PM MOBILE Meg SH

ONEST PA 1 SHG2 0.00 23 05/01 04:57 W PALM PL 5 SHO2 0.00 Charges Incurred While R m n Miami, FL --System ID 004029-A 24 Fri 05/06 04:56PM ROAMER CL 1 SHG2 0.00 EFTA01661776 Page: Billing Cycle Date: Account Humber: 22 of 31 Roaming Call Detail Continued) User Name: Rate Code: SH02./SHO

It al. Day Date time Te/Prom Type Msg/KB Code Pd tux* Outgoing Charge 6 Sat 09/25 02:28AH ER HOB= 1 Meg SRH1 In 0.10 7 09/25 11:53PM ER MOBILE 1 Hag SRH1 In 0.10 8 Sun 09/26 01:17AM R MOBILE 2 Meg ERR' In 0.10 9 Mon 10/04 12:54PH R MOBILE 1 Nag SRH1 In 0.10 10 Ned 10/13 08129AM

e Pd tare Charge DA harge Charge 388 09/27 12:52PM It PALM FL 1 SRH1 0.00 389 09/27 01:02PN It PALM FL 3 SRH1 0.00 390 09/27 01:23P14 ROAMER CL 1 SIMI R 0.00 391 09/27 01:23Ple ROAMER CL 1 SRI41 0.00 392 09/27 01,23PM INCONI CL 1 SRH1 0.00 393 09/27 01:32Pm ROAMER CL 1 SRK1