Epstein Secrets

.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

NCOMING INCOMING LOCAL MOBILE NY MOBILE NY NEW YORK NY INCOMING NEW YORK NY 800 SERV. LOCAL LOCAL LOCAL OXNARD CA NEW YORK C NY AE NEW YORK C NY AE MORIARTY NM AE NEW YORK C NY AE INCOMING INCOMING INCOMING INCOMING INCOMING NEW YORK C NY AE LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA

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

YORK NY AT 20 0007 8/15 5:53P RALEIGH NC AT 34 0008 8/15 7:13P UN. KINGDO AT 1 .350 0009 8/15 7:38P NEW YORK NY AT 1 0010 8/15 911P NEW YORK C NY AE 3 0011 8/15 9:39P MORIARTY NM AE 2 0012 8/15 9:41P NEW YORK NY AE 1 0013 8/15 952P OAHU HI AE 2 0014 8/16 12:32P INCOMING 16 0015 8/

ycle began on 09/13 and ended on 10/12. ly Charges of Individual Number Charges GUEST GUEST 121.79 Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current Monthly Charges DUE UPON RECEIPT 1,163.10 TOTAL AMOUNT DUE 1,163.10 PAYMENT DUE UPON RECEIPT A

Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current

YORK NY AT 20 0007 8/15 5:53P RALEIGH NC AT 34 0008 8/15 7:13P UN. KINGDO AT 1 .350 0009 8/15 7:38P NEW YORK NY AT 1 0010 8/15 9:11P NEW YORK C NY AE 3 0011 8/15 9:39P MORIARTY NM AE 2 0012 8/15 9:41P NEW YORK NY AE 1 0013 8/15 9:52P OAHU HI AE 2 0014 8/16 12:32P INCOMING 16 0015 8

/13 and ended on 08/12. Total Amt Du 2,451.88 Current Monthly Charges of Individual Number Charges GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT 2,451.88 TOTAL AMOUNT DUE 2,451.88 PAYMENT DUE UPO

GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 To

NEW YORK NY INCOMING LO INCCALOMING MOBILE NY MOBILE NY NEW YORK NY INCOMING NEW YORK NY LOC 800 ALSERV. LOCAL LOCAL OXNARD CA 3 NEW YORK C NY AE 2 NEW YORK C NY AE 3 MORIARTY NM AE 1 NEW YORK C NY AE 2 INCOMING 2 INCOMING 14 INCOMING 3 INCOMING 2 INCOMING NEW YORK C NY AE LD

.12 Current Monthly Charges Summary o₹ Individual Number Charges 917 499-7933 GUEST GUEST 121.69 917 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74 Total Current Monthly Charges DUE UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 PAYMENT DUE

17 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74

CALLS TO FROM MIN AIR DISTANCE 12:00P 2:00P 2:18P 2:47P 2:49P 2:54P S INCOMING 1 LDSANTA FE NM NY MORIARTY NM 1 MORIARTY NM AE 1 NEW YORK C NY AE 2 NEW YORK NY AE 1 EFTA01706514 ACCOUNT NAME JEFFREY E EPSTEIN REF DATE TIME 0007 4/22 3:30P 0008 4/22 4:53P 0009 422 7:32P 0010 4/22 7