Epstein Secrets

Please do not send correspondence with ;laymen Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle

To Min Code Pd Lure Charge DA Charge 114 03/31 07:05PM TH 561-714-5714 INCOMI CL 12 NPA2 P IR 0.00 115 03/31 07:18PM TH 850-644-1644 TALLAH FL 1 NPA2 P R 0.00 116 03/31 07:24PM TN 561-792-6375 W PALM FL 7 NPA2 P R 0.00 117 03/31 08:10PM TN 850-521-9988 TALLAH FL 2 NPA2 P R

H 786-266-8989 MIAMI FL 4 NPA2 P PM 0.00 336 04/07 04:35PM TH 850-251-1648 TALLAH FL 1 NPA2 P R 0.00 337 04/07 04:36PM TH 850-644-7233 TALLAH FL 1 NPA2 P R 0.00 338 04/07 04:38PM TH 239-691-0713 INCOMI CL 2 NPA2 P IPM 0.00 339 04/07 04:50PM TH 772-321-2693 INCOMI CL 2 NPA2 P

Please do not send correspondence with ;laymen Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006022800000033674609 EFTA00202632 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:

M 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 67 02/01 12:18PM TM 561-714-5714 W PALM FL 5 NPA2 P R 0.00 68 02/01 02:25PM TM 850-644-2860 TALLAH FL 4 NPA2 P R 0.00 69 02/01 02:35PM TM 561-792-6375 W PAIN FL 2 NPA2 P R 0.00 70 02/01 03:04PM TM 561-714-5714 W PALM FL 2 NPA2 P R 0

unt Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668 alllla >*< cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: General Information • Terms: The past due

BM 0.00 396 03/13 10 03PM TM M PALM FL 2 NPA2 0 Rif 0.00 397 03/13 10 58PM TM M PALM FL 1 NPA2 0 Rif 0.00 398 Tao 03/14 02 19AM TM TALLAH FL 1 NPA2 0 Rif 0.00 399 03/14 10 58AM TM M PALM FL 1 NPA2 P R 0.00 400 03/14 10 59AM TM INCOMI CL 1 NPA2 P IR 0.00 401 03/14 11 05AM

ount Due: Amount Paid: 395.15 S • Heave do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779 IM Al I cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Gene

PALM FL 4 NPA2 P R 0.00 188 11/08 10 27AM W PALM FL 2 NPA2 P R 0.00 189 11/08 10 45AM W PALM FL 1 NPA2 P R 0.00 190 11/08 10 47AM TALLAH FL 2 NPA2 P R 0.00 191 11/08 10 51AM N PALM FL 3 NPA2 P R 0.00 192 11/08 11 20AM INCOMI CL 3 NPA2 P IR 0.00 193 11/08 11 46AM INCOM

Please do not send correspondence with ;laymen Total Amount Due by May 21. 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account

P IPM 0.00 214 04/04 01 47PM TR INCOMI CL 4 NPA2 P IR 0.00 215 04/04 02 21PM TR INCOMI CL 2 NPA2 P IR 0.00 216 04/04 03 06PM TS TALLAH FL 2 NPA2 P R 0.00 217 04/04 03 30PM TS TALLAH FL 1 NPA2 P R 0.00 218 04/04 04 41PM TS W PALM FL 1 NPA2 P R 0.00 219 04/04 04 42PM