Epstein Secrets

a FL 104 01/06 06:013P Lantana FL 106 01/06 05:15P West Palm FL 106 01/06 05:28P Wail Pah FL 107 01/06 06:66P Wog Pan FL 106 01/06 07:32P Lake Worth FL 109 01/06 07:42P West Pan FL 110 01/06 07:4CP West Pon FL 111 01/136 07:51P WestPalra FL 112 01/06 07:56P WesWahn FL 113 01/06 09:06P Wes

surcharges and tees $17.03 Total current charges for $138.27 EFTA01689683 Bill Account number Invoke nurratxtr alai 1 2004 date Page 4t421 Your Data Products and Services Messages Total Current Usage TXT Messaging - Received 1 502 Pietwe Messaging- Sent 1 .25 Picture Messaging - Received 1 .25 Total curren

3 West Palm FL par Ft. A 551 04/18 21IP I Pan Beach FL Moaning a AM 652 04/15 220P 0 West Pan FL moaning Cl. A 553 04/15 2126P 2 Lake Worth FL Val-attach FL A 564 04/18 230P 2 Boman R• R Incoming a A 555 04/15 237P 3 Boca Raton FL Incoming a A 866 04/18 NOP 5 Boca Roan FL

359 0 (06/02-07/01) Usage Totals 2166 0 Total Current Airtime Usage Current Usage Ourteas 2166 5.00 Total usage. charges In your home area Your Data Products and Services Current Usage TXT Messaging- Received Total Curtent TXT Messaging Usage Page 4 0123 Off Pock Included Billable Total 890 0 Included 0 0

HO Path FL Boyntonbch FL 4 A Incuded .00 .00 321 01/16 08:26P P West Path FL Incoming Cl. 4 A Included .00 .00 922 01/18 06:28P P Lake Worth FL Incoming CL 2 AC Included .00 .00 323 01110 09:46P 0 Lake Worth FL Magoox CL 1 YMR Included .00 .00 324 01116 09A7P 0 Lantana FL

surcharges and fees 617.03 Total current charges for $138.27 EFTA01698181 Bil Jul 1 2000 l date Page 4-001 Account number Invoice number Your Data Products and Services Messages Total Current Usage TXT Messaging - Received 1 $.02 Picture MeSSaglrg - Sent 1 .25 Picture Messaging - Received 1 .25 Total cur

West Palm FL Mobile CL AM Included .00 00 330 01/11 1138A P 2 West Palm FL Dedray Bch FL A Included .00 00 331 -01/11 12:09P P 5 Lake Worth FL Incoming CL A Included .00 00 332 01/11 01A0P P 2 West Palm FL Motile CL AM Included .00 00 333 01/11 01:47P P 2 lake Werth FL i

.05 Subtotal 1.94 Total Verizon Wireless surcharges 51.94 EFTA01698323 Bill date A rit 1 2005 Page 4 of 23 Account number invoice number Your Data Products and Services Messages Total Current Usage Dia Messaging-Received 9 5.18 Total current data products and service usage charges $.18 Total usage charges $