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

INCOMING 2 833? 6/29 1;1tE INCOMING INCOMING 7 1 0572 6/29 8:38P NWYRCYZN01 NY 2 0574 F/33 I;33E INCOMING INCOMI 1 1 0575 6/29 8:40P MOBILENG NY 1 833, 6/20 1;11E MOBIL NY E NEW YORK NY 1 1 0578 6/29 8:47P NWYRCYZN01 NY 1 0580 6/29 I;8!E INCOMING INCOMING 1 1 8311 6/23 32

0 1,485.48 Your billing cycle began on 11/13 and ended on 12/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,485.48 122.28 51.94 526.30 58.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOU

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

NEW YORK NY INCOMING NEW YORK NY NY NEW YORK NY NY NEW YORK NY NY NEW YORK NY NY NEW YORK NY NEW YORK NY MOBILE INCOMING NY INCOMI MOBILENG NY MIN AIR 1 4 1 5 1 1 .25 4 1.00 1 1:08 4 4 1 4 1 1 2 DISTANCE NEW RK 1 NEW YORK YORK NY NY 2 NEW YORK NY 1 INCOMI

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

56P47P 4 0433 9/01 5:15? 813g 9/01 :34P 813, 9/01 igg: 9/01 800 2 MOBILE SERV. NY 2 LOCAL 1 W PALM BCH FL 3 MOBILE NY 1 INCOMI 2 MOBILENG NY 1 NEW YORK NY 2 MOBILE NY 1 NWYRCYZN01 NY 6 NEW YORK NY 1 INCOMING 1 LOCAL 1 LOCAL 1 INCOMING 1 INCOMING 1 LOCAL 1 INCO

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

W MOBILE NEW MOBILE NY NY NY NY NY NY NY NY NY 6 1 1 4 2 1 3 2 1 2 NEW YORK NY 1 NEW YORK NY 1 MOBILE NY 1 INCOMI 2 MOBILENG NY 1 WLOSANGELS CA 3 NEW YORK NY 2 MOBILE NY 1 MOBILE NY 2 NE YORK NY 1 DUN.W KINGDO NY .350 DUN. KINGDO NY 4.550 DUN. KINGDO N