Epstein Secrets

KNU MN UNLIM D NN/KND MN UNLIM U WV/KNU MN 11111111111I1111111111111111111 1111 Charge 1.50 111 111111111111 Account Name Date of Invoice JEFFREY E EPS1 EIN March 03. 2005. Page 4 of 14 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Continued) Number On tar Charge Item Date Time 82 02/03

tion of special offers available to AT&T wireless customers. EFTA01706254 Xcing . ular a AT&T Wireless Account Number 0043811863 Account Name JEFFREY E EPSTEIN Date of InvoicTi December 05, 2004 Page 3 01 12 ACCOUNT DETAILS Detail of Payments Thank You! Item Description Date Applied/Reversed 1 PAYMENT 11/

MN EAR1 Y EVENING NIAIKN0 EFTA01706296 cing TA IL b.• Account Number 0043811853 DETAIL OF CURRENT ACTIVITY - CONTINUED Account Name JthFREY E EPSTEIN Date of Invoice March 03, 2005 Page 7 of 14 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR • Continued Number Onty Chirps Item oats

Account Name Date of Invoice JEFFREY E EPSTEIN Account Number 0043811863 October 06,

COM NG 2 MII Discount wart ROAM 1.98 12 01/25 011)7P INCOM NG INN DISCOUNT ant ROAM 0.99 13 01/25 1)177P 14 01/25 0155P INCOMNG MIN 1 MU MIMI FL I DISCOUNT INTL ROAM DISCOUNT INT'L ROAM 0.99 15 01/25 02209 NWYRCY7NO2 NY I PAM DISCOUNT INT'L ROAM 0.99 16 01/25 0220P NWYRCYZNO2 NY 1

72504 LOOKUP NAME: JEFFREY 2 INITIAL DEALER: 00115 4:115 H/N: N SUSPEND CNT: VO ACCT ALERT: BILL TO NAME AND ADDRESS PERSOtAL GUARANTOR NAME: JEFFREY E EPSTEIN & CO ATTENTION 1: ATTENTION 2: STREET ADDR: CITY ST ZIP: NEW YORK NY 100226843 HOME PHONE: BUSS PHONE: DATA SERV ACTIVE: CANCEL: SUSPEND: FED N

NVC QTY: 01 D 0 SSN: 4COUNT REP: TATAIL DILL: DBC DATA: N r TAX ID: T23 DUE LAST BILL: DUE NOW: LAST PAYMENT: SIC: 16.29 072504 LOOKUP NAME: JEFFREY 2 INITIAL DEALER: 00115 4:115 H/N: N SUSPEND CNT: VO ACCT ALERT: BILL TO NAME AND ADDRESS PERSOtAL GUARANTOR NAME: JEFFREY E EPSTEIN & CO ATTEN

t for use or disclosure outside tingular Wireless and its Affililates except under wStten agreement. j EFTA01717677 P::: cingular Account Name JEFFREY E EPSTEIN Date of Invoice April 03, 2005 Page 4 of 14 SUMMARY OF CURRENT ACTIVITY SUMMARY OF CURRENT ACTIVITY - CONTINUED FOR ell Monthly Service Charges Ite

AND ADDRESS PERSOtAL GUARANTOR NAME: JEFFREY E EPSTEIN & CO ATTENTION 1: ATTENTION 2: STREET ADDR: C

MIN 188 12/1502:27P NEW YORK NY 1MN UNUM MOBL TO MC8L 189 1205 02:30P NEW YORK NY UNUM MON. TO MCEIL 1EVT MESSAGE RETRIEVAL 190 120502:319 MIMI FL 2MN 400 ADD'L ANYTME MIN 191 1205 02:42P NEW YORK NY 4MN 400 ADM. ANYTME MIN 192 12/15 0301P WPALMBEACH FL 2MN 400 ADD'L ANYTME MIN 193 12

BLACKBERRY $49.99 03+28/05 - 04102/05 9.68 11 NATIONAL PLAN $29.99 03128/05- 04102035 5.80 Total Monthly Service Charges 15.82 Account Name JEFFREY E EPSTEIN Date of Invoice April 03.2005 Page 3 of 14 SUMMARY OF CURRENT ACTIVITY - CONTINUED Monthly Usage Charges Item Description 1 100 ADM. ANYTME MIN 2 M

P cingular JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY

P cingular JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843

INCOM UNLIM MORE TO MOBL 385 03117 0256P NEWYORKZNI NY IN 400 ADM ANYTME MIN 386 03117 03:00P BROOKLYN NY 400 ADM ANYTME MIN 387 03117 4:2 P MIMI FL 400 ADM ANYTME MIN 388 03117 04:42P NWYRCYZNDI NY 400 ADM ANYTME MIN 389 03117 04:42P NEW YORK NY IN 400 ADM ANYTME MIN 90 03117 04:44P NWY

of service or payment of this invoice indicates agreement with the General Terms and Conditions for wireless service. AT&T Wireless Account Name: JEFFREY E EPSTEIN K Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my enclosed check (see reverse signature lect

AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 SUMMARY

AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843

PALMBEACH FL MN UNUMITED NMIKNQ MN 775 07725 I 45A DEL RAY BCH FL MN UNUNKTEDNAPIKIC MN 714 07724 10 20A NEW YORK NY MN UNUMITED NMIKND MN MIMI FL MN UNUNMEDNMEND MN 716 07724 10 28A *C*COMING MN UNLMITED NAYKNO MIN 777 07251201P INCOMING MN UNUMTED HAWN° MN 716 07124 10 37A MN U

ELESS COMA SURCHARGE 1 20 Moan! Nana JEFFREY E EPSTEIN Date of Invoice . Awl 03, 2005 Page 4 of 14 S

6 ST WIRELESS COMA SURCHARGE 1 20 Moan! Nana JEFFREY E EPSTEIN Date of Invoice . Awl 03, 2005 Page 4

At AIRA MN SONY_GM_02771296 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00258104 EFTA01337748 cingular Account Nuns JEFFREY E EPSTEIN Data of Involej May 03, 2005 Page 7 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR - Continued

06A INCOMING MN UNLIMITED NANIND MIN 782 0710102:07A INCOMING MN UNUMITEEIN/WKNDIAN 713 07010203A INCOMING MN UMIM Tr MN M4 070101.55A MIMI FL MWW S MS 07/01 0157A INCOMING MN INCLUDED MINUTES 7126 0701 10/33A INCOMING MN INCLUDED MINUTES 717 07/01 1134P WPALMBEACH FL MN UNUM MOB

09:36PM MC 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 133 Sun 04/02 10:30AM MC 561-792-6375 INCOMI CL 1 NPA2 N TRW 0.00 134 04/02 10:45AM JE 561-792-6375 W PALM FL 8 NPA2 N RN 0.00 135 04/02 06:15PM TH 80092246842 800 SE CL 2 NPA2 N RM 0.00 136 04/02 07:57PM TN 561-207-0257

0.00 80 04/03 05:OOPM 772-321-2693 VERO B FL 1 NPA2 0.00 81 04/03 05:00PM 786-266-8989 MIAMI FL 3 NPA2 0.00 82 04/03 05:03PM 786-266-8989 MIMI FL 1 NPA2 0.00 83 04/03 05:OSPM 786-266-8989 MIAMI FL 1 NPA2 0.00 84 04/03 05:06PM 561-818-3331 N PALM FL 3 NPA2 0.00 85 04/03 05:28PM 904-9