Epstein Secrets

153497 12/14/2005 SUBSCRIBER INFORMATION cingular@ 0043811863 7.5 Financially Liable Party Name: JEFFREY E EPSTEIN Credit Address: 457 MADISON AVE, NEW YORK NY 10022-6843 Customer Since: 04/03/2004 Photo ID Type: Photo ID Number: DOB: 05/05/1950 Contact Nam

7.5 Financially Liable Party Name: JEFFREY E EPSTEIN Credit Address: 457 MADISON AVE, NEW YORK NY 100

0043811863 7.5 Financially Liable Party Name: JEFFREY E EPSTEIN Credit Address: 457 MADISON AVE, NEW YOR

Affiliates except under written agreement. Page 50 EFTA01308976 899ZOZOO- V.L.43 153497 12/14/2005 Run Date: 12/19/05 Run Time: 11:43:35 ATLYS Text/Multimedia Msgs For Account Number 0043611663 BILLED USAGE 3G Bill Cycle: 2 Item Date Time Sent To Revd Prom Charge Description Charg

OO1693 EFTA00260341 EFTA00260342 1534 97 12/14/2005 SUBSCRIBER INFORMATION xa- cingulars 0043811863 7.5 Financially Liable Party Name: JEFFREY E EPSTEIN Credit Address: 457 MADISON AVE, NEW YORK NY 10022-6843 Customer Since: 04/03/2004 Photo ID Type: Photo ID State: Photo ID Number: DOB: 05/05/

7.5 Financially Liable Party Name: JEFFREY E EPSTEIN Credit Address: 457 MADISON AVE, NEW YORK NY 100

0043811863 7.5 Financially Liable Party Name: JEFFREY E EPSTEIN Credit Address: 457 MADISON AVE, NEW YOR

ess and its Affiliates except under written agreement. Page 18 EFTA00260361 153497 12/14/2005 BILLED USAGE 3G cingular Run Date: Run Time: ATLYS Account Item 12/19/05 11:43:35 Voice Usage For Number 0043811863 Bill Cycle: Date Time Number Celled 2 Calls To Nana Used Rate Charg

PAYMENT 12,26,05 -381.79 Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name ber Account Name JEFFREY E EPSTEIN Date of Invoice January 03. 2006 Page 3 of 12 SUMMARY OF CURRENT ACTIVITY - CONTINUED Total Current Monthly Charges Date Applied/Reversed Payment Amo

TO LEARN HOW. cingular Account Name: JEFFREY E EPSTEIN (Fold and tear here -I Please Return This Porti

COM/MOVING TO LEARN HOW. cingular Account Name: JEFFREY E EPSTEIN (Fold and tear here -I Please Return Th

(see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 694.66 ULU iesimitiissuiesitiesk iesitiesisheisudii CINGULAR WIRELESS. ATLYS PO BOX 6444 CAROL STREAM, IL 60197-6444 0 0 000 0 0 000 0 0 000 0 0 00014 38118 6 3000 0 0000 6 9 4 66 6 EFTA01657347 Recurring Electronic Fund

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IN 1:55P OUT 1:57P OUT 9/4/2005 561-655-7626 Jeffrey Epstein 9/6/2001 9/10/200 9/10/2005511W Jeffr

xcept under written agreement. Page 41 EFTA01713587 153497 12/14/2005 BILLED USAGE 3G >e< cingular@ Run Date: 12/19/05 Run Time: 11:43:35 ATLYS voice Usage For Account Number Bill Cycle: 2 Item Date Time Number Called Calls To Mins Used Rate Charge Description Charge 800 10/02/0