Epstein Secrets

K NY 2 0316 4/28 4:47P 800 SERV. 11 0317 4/28 5:17P INCOMING 1 0318 4/28 5:561 MOBILE NY 1 0319 4/28 6:00P INCOMING 1 0320 4/28 6:01P el YORK NY 1 0321 4/28 6:17P NEW YORK NY 1 0322 4/28 6:19P INCOMING 2 0323 4/28 6:34P INCOMING 5 0324 4/28 6:50P INCOMING 1 0325 4/28 6154P IN

9/03 9/03 9/03 9/03 9/03 9/03 9/03 5:482 NEW YORK 5:522 INCOMING 5:54P INCOMING 5:58P INCOMING 6:182 INCOMING 6.24P INCOMING 6:30P SW YORK NY NY 1 1 2 1 3 2 1 0516 9/03 6:51P INCOMING 1 0517 9/03 7:36P INCOMING 1 0518 9/03 9:45P INCOMING 2 0519 9/03 9:47P RETRIEVAL LOCA

259 0260 0261 800 SERV. LOCAL INCOMING LOCAL LOCAL INCOMING LOCAL W YORK .ABU INCOMING nW YORK INCOMING YORK INCOMING nW YORK YORK z.W YORK INCOMING W YORK LOCAL LOCAL INCOMING NEW YORK INCOMING NEW YORK LOCAL INCOMING INCOMING INCOMING MOBILE LOCAL NEW YORK PAL NY HI N

1 0240 4/26 9:58P INCOMING 22 0241 4/26 11:47P LOSANGELES CA 1 0242 4/27 12111A INCOMING 2 0243 4/27 1101A INCOMING 2 0244 4/27 1:02A 6 NEN YORK NY 1 0245 4/27 1:29A MOBILE NY 1 0246 4/27 1:48A INCOMING 1 0247 4/27 2:14A INCOMING 1 0248 4/27 2:27A INCOMING 1 0249 4/27 2:32A IN

425 5/01 12:42P NEW YORK NY 2 0426 5/01 12:45P NEW YORK NY 2 0427 5/01 12:49P MOBILE NY 1 0428 5/01 12:55P INCOMING 1 0429 5/01 1:11P IINEW YORK NY 1 0430 5/01 1:14P INCOMING 1 0431 5/01 1:27P INCOMING 1 0432 5/01 1:56P RETRIEVAL LOCAL 1 0433 5/01 2:48P INCOMING 2 0434 5/01 3:35

9 6/13 9:33P QUEENS NY 4 0120 6/13 9:36P RETRIEVAL LOCAL 3 0121 6/13 9:53P RALEIGH NC 2 0122 6/13 9:54P RALEIGH NC 2 0123 6/13 10:33P NSW YORK NY 2 0124 6/13 10:43P RALEIGH NC 13 0125 6/13 11:35P MOBILE NY 2 0126 6/13 11135P INCOMING 2 0127 6/13 11142P INCOMING 2 0128 6/14 1

,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY E EPSTEIN & CO Account: D25-55922769 Wireless: AMOUNT DOE: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN a CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997100000116828 ACCOUNT NAME ACCOUNT NUMBER BILL DATE

9:57A 0544 WEST PALM FL WP 1 0108 11/16 10:18A 0544 WEST PALM FL WP 1 0109 11/16 10:20A 10544 WEST PALM FL WP 1 0110 11/16 12:05P RETRIEVAL NEN YORK NY WP 1 0111 11/16 1:06P 561/INCOHNO LDW PALM BCH FL NY 0112 11/16 1:07P INCOMING WP 1 0113 11/16 1:08P QUEENS NY WP 3 0114 11/16 1:22P 5

NEW YORK NY 2 0627 12/02 11:28A INCOMING 3 0628 12/02 11:28A 617/INCOMNG LDBRIGHTON MA NY 0629 12/02 11:36A INCOMING 1 0630 12/02 11:37A NSW YORK NY 1 0631 12/02 11:41A 617/INCOMNG LDBRIGHTON MA NY 0632 12/02 11:42A INCOMING 5 0633 12/02 11:50A NEW YORK NY 2 0634 12/02 12:02P NEW Y

3 11/24 8:57A INCOMING 3 0504 11/24 9:00A RETRIEVAL LOCAL 2 0505 11/24 9:01A NEW YORK NY 3 0506 11/24 9:13A INCOMING 1 0507 11/24 9:26A NEN YORK NY NY 1 .25 0508 11/24 9:54A NEW YORK NY NY 2 .50 0509 11/24 11:11A S NEW YORK NY NY 4 1.00 0510 11/24 11:34A NEW YORK NY NY 2 .50

0117 12/12 10:52A NEW YORK NY 1 .69 .20 0118 12/12 10:53A NEW YORK NY 2 1.38 .40 0119 12/12 10:55A INCOMING 2 1.38 0120 12/12 11100A S NEW YORK NY 4 2.76 .80 Date of Invoice: JAN 7, 2004 HONE AIRTIME AND LONG DISTANCE CHARGES REP DATE CALL LONG TIME NUMBER CALLED CALLS TO PROM MIN

3/19 4:26P 0215 3/19 4:42P 0216 3/19 6:12P 201/INCOMNG 917/INCOMNG 917/INCOMNG RETRIEVAL RETRIEVAL RETRIEVAL RETRIEVAL RETRIEVAL LDMOBILE LDNEW YORK INCOMING LDNEW YORK INCOMING LOCAL LOCAL INCOMING INCOMING INCOMING MOBILE INCOMING NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK INCO

nthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,303.38 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997200001303381 EFTA01706439 ACCOUNT NAME ACCOUNT NU

BROOKLYN INCOMING NEW YORK INCOMING NEW YORK INCOMING INCOMING NEW YORK INCOMING INCOMING NEW YORK NEW YORK BROOKLYN INCOMING INCOMING LDNEW YORK INCOMING LDNEW YORK INCOMING NEW YORK NEW YORK INCOMING INCOMING NEW YORK NEW YORK INCOMING NEW YORK INCOMING NEW YORK INCOMING INCOMI

O ALLM MIN AIR DISTANCE 0001 5/13 10:33A NEW YORK NY 1 0002 5/13 11:21A INCOMING 1 0003 5/13 11:22A RETRIEVAL LE 2 CAL 0004 5/13 12:36P IEW YORK NY 1 0005 5/13 12:43P INCOMING 1 0006 5/13 1:39P I EW YORK NY 1 0007 5/13 1:50P IEW YORK NY 1 0006 5/13 2:01P INCOMING 1 0009 5/13 2

OMING EW YORK EW YORK INCOMING EW YORK EW YORK EW YORK INCOMING EW YORK EW YORK EW YORK EAMI W YORK I EW YORK EW YORK EW YORK EW YORK EN YORK EW YORK EW YORK INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING INCOMING BETHESDA INCOMING BETHESDA NEW YORK NEW YORK

/13 11:22A RETRIEVAL LE 2 CAL 0004 5/13 12:36P IEW YORK NY 1 0005 5/13 12:43P INCOMING 1 0006 5/13 1:39P I EW YORK NY 1 0007 5/13 1:50P IEW YORK NY 1 0006 5/13 2:01P INCOMING 1 0009 5/13 2:27P BROOKLYN NY 1 0010 5/13 2:28P BROOKLYN NY 1 0011 5/13 2:39P INCOMING 1 0012 5/13 2:3

5 INCOMING 1 NEW YORK NY 2 CHARLT AML VI LOCAL NEW YORK NY INCOMING 2 1 8 1 .400 INCOMING LOCAL NEW YORK NY OAU HI 4 1 1 1 NEWH YORK NY INCOMING MOBILE NY 2 1 1 LAS VEGAS NV 1 NEW YORK NY 4 INCOMING 3 EFTA01706568 ACCOUNT NAME ACCOUNT NUMBER JEFFREY E EPSTEIN &

80 892.42 56.62 936.10 Total Amt Du 2,074.79 2,074.79 2,074.79 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 2,074.79 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997180002074795 EFTA01706527 ACCOUNT NAME ACCOUNT NU

0054 9/15 10:45A EW YORK NY 2 0055 9/15 10:53A INCOMING 1 0056 9/15 11:08A rEW YORK NY 2 0057 9/15 11:59A INCOMING 1 0058 9/15 12:14P IEW YORK NY 8 0059 9/15 12:22P INCOMING 1 0060 9/15 1:14P i YRCYZNO1 NY 1 0061 9/15 1:39P INCOMING 1 0062 9/15 1:58P INCOMING 1 0063 9/15 3:58P

EW YORK OCAL NCOMING NCOMING IAMI NCOMING NCOMI EW YONRKG NCOMING OCAL EW YOR EW YORK OCAL EW NCOMING EW YORK EW YORK W O EW YORK K EW YORK EW YORK EW YORK EW YORK EW YORK EW YORK OCAL NCOMING EW YORK EW YORK 1 1 NY 2 NY 1 NY 2 NY 1 NY 1 NY 1 NY 1 NY 1 NY 1 N

AIRTIME NEW YORK NEW YORK INCOMING NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK NEW YORK UKNEW YORK NEW YORK NEW YORK NEW YORK C W PALM BCH NEW YORK INCOMING INCOMING NEW YORK NEW YORK C NEW YORK C GARDENA 800 SERV. LOSANGELES UN. KING

NEW YORK NY FL 1 :12A WEST PALM FL FL 2 :35P INCOMING FL 1 :18P NEW YORK NY FL 2 :23P NEW YORK NY FL 1 :31P INCOMING FL 3 :34P NEW- YORK NY FL 1 :38P NEW YORK NY FL 1 :14P NEW YORK NY FL 1 :20P INCOMING FL 3 :28P NEW YORK NY FL 1 :05P BETHESDA DC FL 2 EFTA0170674

UPON RECEIPT AMOUNT DUE: 1,163.10 Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997140001163106 EFTA01706730 • ACCOUNT NAME ACCOUNT

29 746P E RK W YO NY NY 1 0483 10/29 7:56P EW YORK NY NY 1 :i; 0484 10/29 8:39P EW YORK NY NY 1 .25 0485 0486 10/29 10/29 844P 8:57P EW YORK{ EW YORK NY NY NY 1 3 .25 0487 10/29 901P COMING 1 0488 10/29 11:48P )CAL 1 0489 10/29 11:52P EW YORK NY 1 0490 0491 10/30 10/30 1

11:04P INCOMING CA 1 0225 10/21 11:08P INCOMING CA 1 0226 10/22 556A INCOMING CA i 0227 10/22 8:05A LOS ANGELE CA CA 02288 10/22 8:07A JEW YORK NY CA 1 0229 10/22 807A JEW YORK NY CA 8 0230 10/22 8:41A INCOMING CA 4 0231 10/22 8:44A INCOMING CA 12 0232 10/22 9:02A JEW YORK NY

YMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CONFIDENTIAL Total Amt Due 2,869.52

LL DATE TIME NUMBER CALLED CALLS TO FROM LONG MIN AIR DISTANCE 8882 8/13 KENSINGTON MD 1 0003 8/13 2:53P MCLEAN VA 11 888g 8/13 3171E NE YORK MCLEAN NY VA 1 3 0006 8/13 3:21P MCLEAN VA 3 888i Iii3 3 .HE CRO FTN O NEW YORK MD NY 1 1 8828 Iii3 3g8E INCOMING INCOMING 1 6 0

:04A NEW YORK NY 1 0109 9/29 1105A INCOMING 1 0110 8 29 3:47P MCLEAN VA 1 0111 8/29 3:49P MCLEAN VA 1 0113 88 //33 CROFTN MD 1 0 ,IEW YORK N Y 1 0114 8/29 5:05P NEW YORK NY 6 8116 1//38 ii2E CROFTON MD ROFTON MD 11 1 0117 8/30 8:36P MCLEAN VA 1 8118 1//38 AX VA CAROFT

DUE 1,526.46 PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: ccOrriAQ Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997150001526467 CONFIDENTIAL 1,526.46 SDNY_GM_0033841

G 3 0701 12/03 2:50P I BRIGHTON MA NY 0702 12/03 2:53P I BRIGHTON MA NY 0703 12/03 2:54P 1 0704 0705 12/03 12/03 2:59P 3:00P NINCOMING E Y EW YORK NW O NY NY 1 1 0706 12/03 3:28P I BRIGHTON MA NY 0707 12/03 3:29P INCOMING 1 0708 12/03 3:30P NEW K NY 2 0709 12/03 4:04P CAMBRIDGE

12/03 5:57P NEW YO NY 1 0720 12/03 6:18P NEW YORK NY 1 0721 12/03 7:12P NEW YORK NY 2 0722 0723 •12/03 12/03 8:03P 8:52P NEW YORK W YRK NEW YO NY NY 1 2 0724 12/03 8:53P NEW YORK NY 1 0725 1 8:54P LOSANGELES CA 1 0726 0727 12/ /03 03 12/03 9:21P 2 9:22P ID WORCESTER MA

94 526.30 58.70 726.26 Total Amt Du 1,485.48 1,485.48 1,485.48 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 1,485.48 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997120001485485 EFTA01706842 ACCOUNT NAME ACCOUNT NU

NY RK NY NY LDNEW YO 2 0445 6/11 12:37P INCOMING 9 0446 6/11 12:46P NEW YORK NY 2 0447 6/11 12:47P NEW YORK NY 1 04488 6/11 12:56P LDNEW YORK NY NY 0449 0450 6/11 6/11 1257P 12:58P INCOMORK ING NY NY LDNEW Y 3 0451 6/11 1259P INCOMORK ING 13 0452 6/11 1:45P LDNEW Y NY NY C

UNT DUE 135.85 53.80 892.42 56.62 936.10 PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS Acct Name: STEIN & CO P.O. BOX 8220 Account: AURORA IL 60572-8220 Wireless: JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997180002074795 CONFIDENTIAL Total Amt Due

26 5:21P NEW YORK NY NY 12 3.00 0417 6/26 615P NEW YRK 0418 6/26 6:17P NEW YORK NY NY 2 2 -28 0419 6/26 6:23P NEW YORK NY NY 1 .25 NE YORK NY NY 1 .25 8422 7/0 MIE LDUN. KINGDO 0422 7/08 6:29P 144/INCOMNG LDUNW KINGDO KINGDO 0423 7/08 6:30P 144/INCOMNG LDUN.. 0424 7/08 6:31P 144/

AMOUNT DUE 1,378.12 Acct Name: Account: Wireless: TVCVDEW PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CONFIDENTIAL 1,378.12 SDNY_GM_0033831

1 BROOKYORK LYN NY 2 NEW YORK NY 1 INCOMING 4 INCOMING 1 INCOMING 1 NEW YORK NY 1 LOCAL 1 NEW YRK 1 INCOMING NY 1 LOCAL 2 NEW YORK' NY 1 INCOMING 1 NEW YRK NY 5 NEW W YORK NY 1 QUEENS INCOMING 1 NY 1 NEW YORK NY 2 INCOMING 1 NEW YORK NY 2 NEW YORK NY 1 N

DUE 2,451.88 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 2,451.88 Acct Name: JEFFREY E EPSTEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 • 000000030002500000005592276997160002451888 EFTA01706630 ACCOUNT NAME JEFFREY