Epstein Secrets

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

LAS VEGAS NV 1 Date of Invoice: NOV 14, 2003 MESSAGING, CONTENT & APPLICATION CHARGES Meesage Ref Data Tim Mosses* To Typ Chrg Ref Message Dato Time Message To Typ Chrg 0001 10/13 1:07P S .10 0002 10/14 8:46A S .10 0003 10/16 6:07P S .10 0004 10/17 1:44P S .10 0005 10/17 6:39P S .10 00

orrIoa Service Call Detail Nextel Group Conned(GM) Rental Cacti Conacctt Dotroa5c 1.O Ram SO Dre

me Account number Statement date Billing perial Juno 11 - JLly 10, 2004 Page A ntlnued... Telecommunications Services Cali Detail Sno item a Dato Time Cali To KMO« socanote rain:aac 4.15390 Long ~nee Tobl charges 57 Nl 01 Wal NI Wan" 04/11., 1.00 0.00 4.00 0.00 65 Jul 01 10.54 24 »mad

.40 0.40 0.04 01 War 13 µ.40 014 11841103 ft 1.441 0.00 02 Mr 11 0140 .114 Isco4.140 a 040 0.00 µ Mar 12 04:02 304 14 PALK 101.40. Mini GM 0.00 0.40 0.33 04 11.or I) 00.12 NI 14 0101 In ..01. (WM 1.40 0.10 0.13 0.01 06 net 13 9012 PJ4 V MP 101 .01 PP/111 3.10 0.40 0.40 0.4

Stat date Billing period March 11 - April 10, 2004 Page A UNIT 5 conlInued... See F00111010 TelecommunicatIons Services Call Detail Item A Dato Time Ca To Nuflor M1111:Sgo U0350 bong Ditalarco Total Charges 5 Har 52 10,11111 nicoatrn Uni) 1100 C.00 0.<4 4 Inr 12 04.14 114 7004.33 il