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

EW 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 FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY INCOMING INCOMING LDSANTA FE NM NY LDSANTA FE NM NY UK INCOMING

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

NM NM 1 2 0026 8/15 8:17P NEW YORK NY NM 1 0828 8/15 U/15 8 18P : 818P NEW YORK NEW YORK NY NY NM NM 1 1 0029 8/15 10:20P MORIARTY NM NY 1 .25 883? 1/16 /16 852A 11:27A MORIARTY MORIARTY NM NM NY NY 2 11 2:92 883i 1 /1.6 /16 11:2$A 11:29A MORIARTY MORIARTY NM NM NY

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

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 8/16 2:32P SANTA FE NM NY 0016 8/16 8:OOP MAILBOX 1 0017 8/16 8:00P MAILBOX 1 EFTA01706714 ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN & 55922769 CALL REF DATE

/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

ORK 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 LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY INCOMING INCOMING LDSANTA FE NM NY LDSANTA FE NM NY UK 1 INCOMIN

.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

2 0006 4/22 CALL LONG TIME NUMBER CALLED 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