Epstein Secrets

mount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 24 Billing Cycle Date: 09/29

5714 INCOMI CL 2 NPA2 0 IBM 0.00 228 10/14 12:11AM 561-714-5714 INCOMI CL 1 NPA2 0 IPM 0.00 229 10/14 12:12AM 561-714-5714 INCOMI CL 10 NPA2 0 IPM 0.00 230 10/14 03:13PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 231 10/14 03:24PM 904-264-9844 ORANGE FL 3 NPA2 P R 0.00 232 10/1

ea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 410 10/20 10:15PM 954-435-7760 HOLLYW FL 7 NPA2 0 RN 0.00 411 10/20 10:34PM 954-435-7760 INCOMI CL 1 NPA2 0 IRW 0.00 412 10/20 10:35PM 561-389-3470 W PAIN FL 8 NPA2 0 RN 0.00 413 10/2

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

RO 8 FL 2 NPA2 0 RN 0.00 236 04/04 09:40PM TN 772-321-2693 INCOMI CL 1 NPA2 0 IBM 0.00 237 04/04 10:58PM TN 561-309-1375 INCOMI CL 10 NPA2 0 IPM 0.00 238 04/04 11:08PM TN 561-309-1375 INCOMI CL 1 NPA2 0 IPM 0.00 239 Nod 04/05 01:06AM TH 561-714-5714 W PALM FL 2 NPA2 0 RN 0.

M PALM FL 3 NPA2 P R 0.00 28 03/29 09:17PM TH 561-714-5714 M PALM FL 2 NPA2 0 RN 0.00 29 03/29 10:03PM TH 561-792-6375 INCOMI CL 15 NPA2 0 IRSE 0.00 EFTA00202706 111111111 cingular ‘‘LUELESS Page: 6 o145 Billing Cycle Date: 03129/06 - 04128106 Account Number: 06091813.001.03

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

235 04/04 09 30PM TR VERO 8 FL 2 NPA2 0 RN 0.00 236 04/04 09 40PM TN INCOMI CL 1 NPA2 0 MI 0.00 237 04/04 10 58PM TN INCOMI CL 10 NPA2 0 IPM 0.00 238 04/04 11 08PM TN INCOMI CL 1 NPA2 0 IPM 0.00 239 Mad 04/0, 01 06AM TN W PALM FL 2 NPA2 0 RN 0.00 DST X2.10 9903 Aia C•J

27 03/29 08 29PM Tel N PALM FL 1 NPA2 P R 0.00 28 03/29 09 17PM Tel N PALM FL 2 NPA2 0 RN 0.00 29 03/29 10 03PM 214 INCOMI CL 15 NPA2 0 IPM 0.00 EFTA00201891 II cingular WIRELESS Page: Billing Cycle Date: Account Number: 6 of 45 Call Detail (Continued) User Name: MARTIN (

Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: Ge

0.00 227 Fri 10/14 12 07AM INCOMI CL 2 NPA2 0 IPM 0.00 228 10/14 12:11AM INCOMI CL 1 NPA2 0 IBM 0.00 229 10/14 12:12AM INCOMI CL 10 NPA2 0 IBM 0.00 230 10/14 03 13PM INCOMI CL 1 NPA2 P IR 0.00 231 10/14 03 24PM ORANGE FL 3 NPA2 P R 0.00 232 10/14 0 58PM INCOMI CL 2 N

Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To Min Code Pd ture Charge DA Charge 410 10/20 10:15PM HOLLYW FL 7 NPA2 0 RN 0.00 411 10/20 10 34PM INCOMI CL 1 NPA2 0 IRW 0.00 412 10/20 10 35PM W PALM FL 8 NPA2 0 Rif 0.00 413 10/20 10 42PM HOLLYW FL 3

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:

COMI CL 16 NPA2 0 IRW 0.00 126 02/02 09:58PM TN 386-364-7555 LIVE 0 FL 1 NPA2 0 RN 0.00 127 02/02 10:01PM TN 561-714-5714 INCOMI CL 10 NPA2 0 IPM 0.00 128 02/02 10:19PM TN 850-499-9657 !WALT FL 2 NPA2 0 RN 0.00 129 Fri 02/03 09:52AM TN 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00

• Heave do not send correspondence with paymen Total Amount Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602 111111111 cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Ge

.00 8.00 614 01/26 09 29PM INCOMI CL 2 NPA2 0 IRN 0.00 615 01/26 09 3SPM FORT M FL 3 NPA2 0 RN 0.00 616 01/26 09 41PM M PALM FL 10 NPA2 0 RN 0.00 617 01/26 09 54PM M PALM FL 10 NPA2 0 RN 0.00 618 01/26 10 05PM INCOMI CL 3 NPA2 0 IPM 0.00 619 Fri 01/27 01 I AM INCOMI CL

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

0.00 12 02/28 08 51PM TR w PALM FL 2 NPA2 P R 0.00 13 02/28 08 52PM TR w PALM FL 1 NPA2 P R 0.00 14 02/28 09 05PM TR w PALM FL 7 NPA2 0 RN 0.00 15 02/28 09 19PM TN w PALM FL 5 NPA2 0 RI( 0.00 16 02/28 09 34PM TN w PALM FL 1 NPA2 0 Rif 0.00 17 02/28 09 35PM TN w PA

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

691 02/23 09:23PM TR INCCOU CL 12 NPA2 0 IRW 0.00 692 02/23 09:36PM TR 800 SE CL 3 NPA2 0 RW 0.00 693 02/23 09:38PM TR 800 SE CL 7 NPA2 0 RN 0.00 694 02/23 09:45PM TR 800 SE CL 4 NPA2 0 RW 0.00 695 02/23 09:50PM TR 800 SE CL 3 NPA2 0 RW 0.00 696 Fri 02/24 12:36PM TR