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orrIoa Service Call Detail Nextel Group Conned(GM) Rental Cacti Conacctt Dotroa5c 1.O Ram SO Dre
t4 NI/PU 1.00 0.00 0.00 Account nam* Account number Statement date Billing period Jun* 11 - Juty 10,2004 Page A • Men V Dato MAO Call To Munter $44 roanote MM:34c UMM Lom DIstarce Total Charge% 673 am 24 04.14 ØM 1.40107 PP/iV 3. CO 0.00 O.N 0.00 574 am 20 11/.21 M leconlem 1,
R 1.00 Co), R. 3.0 irciaK 0» 0.0 KW 11/24 6:33 PI 10069 2.0 iielu161 0.0 0.0 1040 11/24 ta P 11 10096 4.0 iroluld 0,0 0.0 011 1124 GM P 11 40:419t9h, R 1.0 091263 0.0 54> PC3 b PCS UNR; EFTA01729110 Custorner I== Account N/mb« 5111Peliod Ml Dale Pasje Detail for (Con
ustomer Account Number Bill Period Bill Date Page 0431-N030 get 1.2035 SC3 or 4T Detail for (Continued) Cell Betad Date Time • Phne Can Munter Destinatco Rate/ Type Mindes Osed Mine Chargas LO/ Arlartral Charget Ictal Chregon Tral 1143 SM P D hk. City, R 1.0 ircbtld 00 0.0
° MN UNWIND WWKNO MN UNLIMITED NNAWD MN UNNAMED UNUMITED WW1111 NNVICNO0 MN con INCCeI "COOI NG NG INCOMI WPALMIW NGA01 FL WPALMBEACH FL GM Ca a WPAIAMEACH FL WPAUMEACII FL W A KE WORTH FL WPAI MREACH FL LAKE \NORTH FL WPALANIFACH 1EVT 2MIN 1EVT MAN VAN VAN 2MN 1MN 1MN 2W4
NO MIN INCOIANG INN UN:PAIER NANIND MIN WPALIMEACH FL ?NN UNLIMITED NAYIEND ?AN AccouM Name Dato of Invoica- 1 Decembe 12. 2004 Page 5 of 10 Munter ely Chips USW Rale DoscrIption Charge 1MW UNUNTER NWKNOMIN INN UNLINTED NWUND MIN Charge Item %to Tre 296 nal 01:1W 237 11/21 02:10P BI
Entities connected to both Ghislaine Maxwell and Munter

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Eric Holder
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