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orrespondence with your payment Mr we 4mnnot guarantee receipt Address all correspondence to the following Cingular Wireless. PO BOX 112149- (MIA). OCALA. FL 34417-2149. • Calls to our Customer SOM.,. Centers may be monitored to ensure high quality service to our customers • Questions on acoenibilit

e Connect. Text Messaging packages and more. Simply dial NOW (%69) SEND for the fastest, most convenient shopping experience. PO BOX 772349 • (MM) OCALA, FL 34477-2349 18,1100010 S0572594203001 I a Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo:

DOUG FRANKLIN. Publisher JOHN BARTOSEK, Editor CHARLES GERARD', General Mono., BILL ROSE, Managing Edit

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vice is suspended.. reconnection fee will apply. If you have esicstions regarding your amount. contact us at I-800-947-5096. PO BOX 772349 - (MIA) OCALA. FL 34477-2349 IDDIDOSID Magna DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $179.9

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not enclose correspondence with your payment for we cannot guarantee reel t. Address all corespondeace 10 the knowing. Cingular Wireless. • (MIA), OCALA, FL 34477-2149. • Calls to our Customer Senice Cowen may be monitored to ensure high quality service to our customers. • Questions on accessibilit

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n up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. PO BOX 772349 - (MM) OCALA, FL 34477-2349 ROYAL PALM BEACH, FL 33411 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Am

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)947-5401 1X $14560.51 11/19/18 MCDONALDS F28730000000300627387 5616304634 PALM BEACH GARDENS FL $8.34 11/19/18 EXXONMOBA 9926 3524014700 OCALA FL 34944 11/19/18 FJ(XONMOBIL 9756 561.7754642 PALM BEACH GA FL 321.82 11/20/18 MAXWELLS GROCERY 00000161919 1350-877-1452 TALLAHASSEE F

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WEST PALM BEACH FL $610.20 02/10/19 SUN00004706099000470 843-774-3101 DILLON SC $2939 02/10/19 SHELL OIL 12483129008 AUTO FUEL DISPENSER OCALA FL $26.70 02/11/19 FAIRFIELD INN 22M Arrival Date Departure Date 02/10/19 02/11/19 00000000 EMPORIA LINCOLN PARK VA $124.44 02/11/19 S

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YOU .430,938.24 02/19/1r JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -39999959 Credits Amount 03/04/19 JEFFREY E EPSTEIN AG-PRO 44,126.75 OCALA FL LAWN/GARDEN SUPPLIES 03/04/19 JEFFREY E EPSTEIN HD SUPPLY WHITE CAP 1251 251 411,750.00 MEDLEY FL 407.893-6631 03/07/19 JEFFREY E EPSTE