Epstein Secrets

ended on 06/12. Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 135.85 53.80 892.42 56.62 936.10

OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO o SONY GM 00338294 _ _ EFTA_002W993 EFTA01312242 ACCO

ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 Tot

5.9944 2.110 66:09P :21P 88/? 5/16 6:22P INTL NTWK INTL NTWK 1 2.97 1.05 0022 5/16 6:35P INTL NTWK 1 .99 .35 08P 7:: 22P 0824 8//18 INTL NTWK INTL NTWK 2 2 1.98 .70 .70 99 5P 0825 5/16 9:27P INTL NTWK INTL NTWK i 2. i:3-5' 1:98 0027 5/17 12:01A INTL NTWK 1 .99 .35 88p 5/

ended on 08/12. Current Monthly Charges Summary or Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121.69 67.96 672.26 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT D

ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121

18:88 .35 4.55 1.40 3:82 fill 74/Ai 11141 INTL NTWK INTL NTWK INTL NTWK 2 ? 1.98 2:3; .70 1.05 .35 0069 7/03 5:45P 883? 7/03 it81; INTL NTWK INTL NTWK INTL NTWK 1 1 1 .99 .99 .35 .35 0072 7/03 5:59P INTL NTWK 3 2.9977 1.005 0073 7/03 601P INTL NTWK 1 0074 7/03 6:03P INTL

.12 Your billing cycle began on 06/13 and ended on 07/12. Current Monthly Charges Summar or Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,378.12 121.69 51.94 573.26 56.49 574.74 DUE UPON RECEIPT 1,378.12 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

INTL NTWK INTL NTWK 1 1 1 9 .9 :33 3; 0031 6/28 6:17P INTL NTWK 1 .99 .35 883i 6/28 INTL NTWK INTL NTWK 3:3; 1:12 883g 6/28 83i1; INTL NTWK INTL NTWK 4 3:38 1.40 0036 6/28 7:26P 883; 6/28 3 91; INTL NTWK INTL NTWK INTL NTWK 2 1 1 1.98 :3B .35 0039 6/28 9:23P INTL NTWK .9

Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1,229.06 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT

6 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1

NTWK 1 .60 88 : 11/0 11/08 6:18P 0P 831? 6 INTL NTWK INTL NTWK 1 3 :g8 0282 11/08 6:46P INTL NTWK 1.80 11/08 7:14P 0284 11/08 7:14P INTL NTWK INTL NTWK 1 1 :g8 0285 11/0 7:15P INTL NTWK 1 .60 88 7:19P 11/0 g8 11/0 831, 8 7:4226PP : 11/0 11/08 8:54P 8318 INTL NTWK INTL NTW

0 1,526.46 Your billing cycle began on 08/13 and ended on 09/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,526.46 121.79 53.66 491.72 57.31 801.98 DUE UPON RECEIPT 1,526.46 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

ISTANCE 0034 9/10 7:24P INTL NTWK 4 3.96 1.40 08 6 9/10 3;0 INTL NTWK INTL NTWK 1 1 :33 3; INTL NTWK 1 .99 .35 8 0037 838 VA ii1;E INTL NTWK INTL NTWK 1 12 11.88 4.20 0040 9/11 3:02P 8821- 3"1 324P 882i 9/11 1 i PE :28P INTL NTWK INTL NTWK INTL NTWK INTL NTWK INTL NTWK 8 1

Total Amt Du 1,303.38 Current Monthly Charges IIIIIIii Summar o₹ Individual Number Charges 1 9171 EDWINA SIMMONDS 917 NICK SIMMONDS 917 - G. MAXWELL 917 690-8794 G. Maxwell 121.50 121.97 1,008.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAY

EDWINA SIMMONDS 917 NICK SIMMONDS 917 - G. MAXWELL 917 690-8794 G. Maxwell 121.50 121.97 1,008.6

2.97 1.05 0243 4/04 12:26 INTL NTWK 1 .99 .35 0244 4/04 12:27 INTL NTWK 1 .99 .35 02 02465 0247 4 4//04 04 4/04 12 1 :2298 12:36 INTL NTWK INTL NTWK INTL NTWK 1 4 4 .99 3.96 3.96 .35 1.40 1.40 0248 4/04 12:40 INTL NTWK 3 2.97 1.05 0250 40 : 4/04 3 1 122:448 24 INTL