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alling, A = Automatic Dropped Call Credit, S = Long Distance Service Billed Separately "CALLS FROM" KEY: NY = NEW YORK, ME MESSAGING, CONTENT = MAINE, FL = FLORIDA & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 8/12 814P S .

MING LDSANTA FE INCOMING INCOMING LDSANTA FE LDSANTA FE LDSANTA FE I INCOMING QUEENS CHTAMSTTHS NEW YORK C NEW YORK LDSANTA FE NEW YORK SAN JOSE NEW YORK QUEENS LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE LDSANTURCE

NY MA MN 10) UNLIM/10MO01. ANY OL T O VOW IME MA. 132 1008 9104 133 1003 09101 FLY ZONE I INCOmING NY SMN VAN 400 ADOL AMINE MN 400 AD0. MAINE MN 70 IWOS 03 10P NY ZONE I NY MN 4COADDI ANYTML VN 1 EVT CALL WAITING 21 005 03 4IP NEW YORK NY MN 400 ADM. ANY! ML MN 134 1000 0016A PA

W YORK CALLED PNONE CDATE CHIC DOR AIR LAND TOTAL RSYS I NATIONAL PLAN $199.99 NACN INCOMING 02/24 7:1724P 8 527 C NATIONAL PLAN $199.99 SAN JOSE CA 02/24 7:3043P 0 25 NATIONAL PLAN $199.99 BROOKLYN NY 02/24 7:3701P 4 527 C NATIONAL PLAN $199.99 SAN JOSE CA 02/24 7:3746P 0 25 NAT

Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem a

DDA PUR 10.88 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 2/25 DEBIT CARD PAYMENT, AUT 022516 DDA PURCHASE 321.63 PAYPAL GODADDY COM SAN JOSE * CA 4387662000904468 2/25 DEBIT CARD PAYMENT, AUT 022516 DDA PURCHASE 50.32 PAYPAL GODADDY COM SAN JOSE * CA 4387662000904468 2/29 DEBIT CARD P

Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem a

POSTING DATE DESCRIPTION AMOUNT 11/01 eTransfer Credit, Online Xfer Transfer from CK 4312480538 700.00 11/15 V T 111518 VISA TRANSFER PAYPAL SAN JOSE * CA 438766 238.31 11/21 ACH DEPOSIT, RESULTS COACHING PAYMENT 5,707.28 Subtotal: 6,645.59 Other Credits POSTING DATE DESCRIPTION AMOUNT 11/2

e: AGENCY PASSENGER TICKET 03/28/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 4859.90 UNITED STATES OF AMER AEROFLOT Ticket Number Passenger Maine: Document Type: AGENCY PASSENGER TICKET 03/29/19 JEFFREY E EPSTEIN AMERICAN EXPRES -3902.90 PHOENIX AZ AIR FRANCE From: To: Carrier. Clas

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