Document Mentions (3 shared documents)

EFTA01706705

4 mentions1 same-page

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Y WP 1 DW PALM BCH FL NY INCOMING WP 4 NEW YORK NY WP 13 DW PALM BCH FL NY INCOMING WP 5 DW PALM BCH FL NY EFTA01706719 ACCOUNT NAME JEFFREY E EPSTEIN ACCOUNT NUMBER BILL DATE PAGE 46. & 55922769~ R SEP 14, 2003 REF DATE TIME 0318 8/27 5:58P 0319 8/27 6:13P 0320 8/27 6:14P 0321 8/28 9:11A

ACCOUNT NAME JEFFREY E EPSTEIN & REF DATE TIME ACCOUNT NUMBER 55922769 CALL

ACCOUNT NAME JEFFREY E EPSTEIN & REF DATE TIME ACCOUNT NUMBER 559227

AL PLAN $199.99 199.99 CALL FORWARDING .00 CALL WAITING .00 CALLER ID .00 WORLDCONNECT 7.99 EQUIP INS PREMILUEE . 3.99 PCS VOICEMAIL W/ ERIC MSG .00 DETAIL BILLING .00 AT&T 2-WAY TEXT MSG $0.00 .00 REGULATORY PROGRAMS FEE 1.75 TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 8/13/03

EFTA01706605

4 mentions1 same-page

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1 1 1 1 1 1 20 1 1 1 1 2 1 3 2 2 6 5 1 2 2 1 1 1 1 2 1 1 2 2 1 1 1 2 1 1 3 1 1 2 EFTA01706612 ACCOUNT NAME JEFFREY E EPSTEIN ACCOUNT. NUMBER MOBILE NUMBER BILL DATE PAGE 38. & 55922769 JUL 14, 2003 REF DATE TIME 0198 6/16 2:37P 0199 6/16 2:38P 0200 6/16 2:40P 020

• ACCOUNT NAME JEFFREY E EPSTEIN & REF DATE TIME ACCOUNT NUMBER BILENUMBER BIL

• ACCOUNT NAME JEFFREY E EPSTEIN & REF DATE TIME ACCOUNT NUMBER BILENU

IONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC MSG .00 DETAIL BILLING .00 AT&T 2-WAY TEXT MSG $0.00 .00 REGULATORY PROGRAMS EE 1.75 TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 5/18/03 T

EFTA01706505

4 mentions1 same-page

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ACCOUNT NAME JEFFREY E EPSTEIN REF DATE TIME ACCOUNT NUMBER MOBILE NUMBER BILL DATE PAGE 39 & 55922769 917-690-8794 MAY 14, 2003 CALL LONG NUMBER CALLED CALLS TO FROM MI

ACCOUNT NAME JEFFREY E EPSTEIN REF DATE TIME ACCOUNT NUMBER MOBILE NUMBER BI

ACCOUNT NAME JEFFREY E EPSTEIN REF DATE TIME ACCOUNT NUMBER MOBILE N

5/13/03 Through 2/ MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM 'PCS VOICEMAIL W/ ERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 5/13/03 Through 6/12/03 - N