Epstein Secrets

VT MESSAGE RETRIEVAL . WPALMBEACH FL 1MN 500 ANYTIME MINUTES ORANGEPARK FL 1MN 500 ANYTIME MINUTES FL ORAKNGEPAVL 3MN 500 ANYTIME MINUTES JACSON FL RK IMN 500 ANYTIME MINUTES INCOMING SMN 500 ANYTIME MINUTES INCOMING 4MN 500 ANYTIME MINUTES WPALMBEACH FL 4MN 500 ANYTIME MINUTES ORA

istol. BU=Bushnell, ClhChieland, CL-Clewiston, DB-Dayiona. FL-Basler. FK=Flonda Keys. FM-Fort Myers, FP-Fon Pierce, FW-Fon Walton. CV-Gainesville. =Jackson. tile, LC-Lake OW. LB=Lecsburg, MI-M MA-Mananna. NIB=Mclboume, MX-Nlexico Beach. °Cr-Ocala. OR- Orlando, PL-Palatka. PC-Panama City. PS-Pensacola.

=> We Print on Front and Back Service if= Account Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid AURORA IL 60572.8229 EFTA01722337 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

Description Charge 333 01/10 1127P TWINCITIES MJ 2MIN UNLIMITED NAWKND MN 334 01/1011216 INCOM

11863 Check here for change of address (see reverse . Date Duo Total Amount Due Amount Paid UPON RECEIPT 419.68 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000004381186300000000419684 EFTA01706241 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REF

IGHTANKENO MIN 227 09/03 04:23P JACKSONVL FL 2MIN 1000 NIGHTNYKEND MIN 228 09/03 04:47P INCOMING 1MIN 1000 NIGHTANKEND MIN 229 09/03 05:13P JACKSON FL 1MN 1000 HIGHTANKEND FAIN 230 09/03 05:13P WPALMBEACH FL IMIN 1000 NIGHT IWKEND MIN 231 09/03 05:1411. INCOMING 71/IN 1000 NIGHTANKEND

PON RECEIPT 79.24 I M A I M , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 , 1 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA01707294 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

8 MN Mel UM P/IT I 0 14WINSID MN TOW /424/048114 Taxes, &saw ges and Regulatory Fees 11.93 11 07/26 092 INCOMING 12 07126 09.41 WIMMEACH FL MJ ON/MITCH NWEND Mel MN LINT 7/ITEDNWND MN 13 07/26 10.11 WPal vBEACII FL WI MINOT I 0 NWIM13 MN Current Subscriber Monthly Charges and Credits

•> We Print on Fran and Back K (beck here for change of Stress (see reverse). THIS IS NOT AN INVOICE - DO NOT PAY AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000003522422830000000029335 Case No. 08-80736-C V-MARRA P-006524 SDNY_GM_02767075 SUBJECT TO PROTECTIVE ORDER PARAGRAPH