Epstein Secrets

NY MN UNUMITED NANKND MN 397 03/17 09:44P NEW YORK NY MN UNUMITED NANKND MN EFTA01705907 cingular Account Number 0043811863 Account Name JEFFREY F EPSTEIN Date of Invoice April 03. 2005 Page 8 of 14 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number

INCLUDED MINUTES 700 05/02 03:52P 701 05/02 03:53P NEW ORK NY NEW YORK NY 2M N N UNUM MOBL TO MOBL UNLIM MOBL TO MOBL 702 05/02 03:55P NY 20 JE I NY MN UNU MOBL TO MOBL 703 05/02 04:03P INCOM NG MN UNUM MOBL TO MOBL 704 05/02 04:22P INCOY NG MN UNU MOBL TO MOBL II iiu III iii II II

/WKNO 159 10/05 09 47 CHTA/ASTTHS VI 2MN 400 AWL ANYTME MN EFTA01705971 cingular /7"/-4 Account Number 0043811653 Account Iime JEFFREY' E EPSTEIN Date of Invoice November 05, 2005 Page 6 of 16 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR N

ngular Account Number 0043811863 Account Name JEFFREY E EPSTEIN Date of Invoice April 03, 2005 Page 4

IIIIIIIIIIIIIIIIII VOICE USAGE FOR Number Continued Qnty Charge Item Date Time Celled Cells To Ukd Rate Description Charge 224 03/11 0&45P CAGUAS PR 1PAN UNUM MOM TO PAGBL 225 03/11 06:46P CAGUAS PR 2MIN UNUM MOBL TO MOBL 226 03/121000A CAGUAS PR 2PAIN UNUMITED NAVKND MIN 227 03/1Z 1,11

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

59 03/14 03.18P 270 03/14 03.19P 271 03/14 03.19P 272 03/14 03.42P 273 03/14 03.43P 274 03/14 03:43P - Continued Calls To CAGUAS PR CAGU PR CAGUAS PR AS C U CAGUAS PR NEW YORK NY NEW YORK NY NEW YORK NY NEW YORK NY NEW YORK NY INCOMING CAC0MI GUAS PR INCOMING CAGUAS PR MICCMING NEW YORK

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

er P "we - Continued Onty Charge Calls To Used Rate Description 170 0307 04:59P ALBUOUROUE NM 3 NN 400 ADD'L ANYTIME MIN 224 03/11 0645P CAGUAS PR 1 N UNLIM 171 03107 05:01P NEW ALBANY OH 2 PSI 400 ADM. ANYTIME MIN 225 03/11 06:46P CAGUAS PR 2MAN UNLIM MOW_ TO MOBL 172 03107 0500P AL

0 BLACKBERRY $49.99 0328:05 - 04/02/05 9.66 11 NATIONAL PLAN $29.99 0328:05 - 04/02/05 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

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

E FOR (917)855-3363 - Continued Number Onty Charge Item Date Time Called Calls To Used Rate Description Charge 224 03/11 °GASP 1787438-3949 CAGUAS PR 1 MN UNLIM MOOL TO MOBL 225 03111 OBABP 7874341949 CAGUAS PR 2 MN UNLIM MOBL TO MOBL 228 03112 10:00A 787 438.1949 CAGUAS PR 2 LIN UNLIMITE

5615730108 Total Current Subscriber Monthly Ch Total Current Monthly Charges Date Applied/Reversed 012105 Payment Amount -253.30 Account Name JEFFREY E EPSTEIN Date of Invoice 1 April 03. 2005 Page 3 of 14 SUMMARY OF CURRENT ACTIVITY - CONTINUED Charge -253 30 -253.30 Charge 539.42 12.31 907 560.80 56

cingular ' 9 tr e JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY

cingular ' 9 tr e JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843

E FOR (917)855-3363 - Continued Number Only Charge Item Date Time Called Calls To Used Rate Description Charge 224 0311 06.45P (787 4363949 CAGUAS PR I MIN UNLIM MOBL TO MOBL 225 01/11 06A6P (787 436-3919 CAGUAS PR 2MIN UNLIM PAOBL TO MOBL 226 03/12 10:00A (787 436-3949 CAGUAS PR 227 01/12

tal of Payments Current Subscriber Monthly Charges and Credits nin SubscrIber Number Subscriber Name Total Current Monthly Charges Account Name JEFFREY E EPSTEIN Date of Invoice 1 April 03. 2005 Page 3 of 14 SUMMARY OF CURRENT ACTIVITY - CONTINUED Charge .253 30 -253.30 Charge 539.42 12.31 907 560.80 56

AL BOOKMARKS. cingular Account Name: JEFFREY E EPSTEIN JEFFREY E EPSTEIN Please Return This Portion Wi

OUR PERSONAL BOOKMARKS. cingular Account Name: JEFFREY E EPSTEIN JEFFREY E EPSTEIN Please Return This Po

ADM ANYTME MIN VOICE USAGE Item Date Tlme FOR ontinued Number Called Calls To Only Charge Used Rate Description Charge 224 0311 106:45P CAGUAS PR I MINI UNLIM MOBL TO MOBL 225 0311 I 06:46P CAGUAS PR 2MIN UNLIM MOBL TO MOBL 226 03112 10:00A CAGUAS PR 227 03./12 10:17A CAGUAS PR I MIN

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

I I I II 111111111 Date of Invoice April 03. 2005 Page lot 74 ACTIVITY - CONTINUED COTRIMATO OMY Chimp Calls To Used RS Desaiplion Charge CAGUAS PR MIN UNOM MOW TO MOM CAGUAS PR MIN UNUM WIEN TO Ma a2161ANRR MIN UNLOADED kAMINEIMN MIN UNUMITED ILINVI(NO MN NEW YORK NY MIN UNLIAITEON/W