Epstein Secrets

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

02 I 1301 EFTA01312495 ACCOUNT NAME ACCOUNiiiiiiii JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 11/13/03 Through 12/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1,229.06 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT

6 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1

002 1 125 1 EFTA01312445 ACCOUNT NAME ACCOUNT MMMRWP JEFFREY E EPSTEIN & SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM/FEE PCS VOICEMAIL W/NUMERIC DETAIL BILLING AT&T 2-WAY TEXT

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Total Current Monthly Charges DUE UPON RECEIPT

idual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Total Current Monthly Charges DUE UPON RECEIPT

ILL DATE PAGE 38. JEFFREY E EPSTEIN & 55922769 917-855-3363 NOV 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES 10/13/03 Through 11/12/03 MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC

/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

ACCOUNT NUMBER R BILL DATE PAGE 37. JEFFREY E EPSTEIN & 55922769 AUG 14, 2003 SUMMARY OF CHARGES MONTHLY SERVICE CHARGES • 7/13/03 Through / MONTHLY SE - NATIONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUlggEE 3.99 PCS VOICEMAIL W/ ERIC

.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

during your billing cycle. Your monthly service charges and included in plan minutes have been prorated. MONTHLY SERVICE CHARGES 4/13/03 Through MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL CALLER AIDING WORLDCONNECT 139.99 .00 .00 .00 5.33 EQUIP INS PREMIUM/FEE .00 PCS VOICEMAIL W/NUMERIC MS