Epstein Secrets

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:

3057 INCOMI CL 1 NPA2 P IR 0.00 201 02/06 11:07AM TN 850-499-9657 INCOMI CL 1 NPA2 P IR 0.00 202 02/06 11:50AM TN 850-499-9657 FTWALT FL 2 NPA2 P R 0.00 203 02/06 12:21PM TN 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00 204 02/06 12:28PM TN 561-714-5714 INCOMI CL 11 NP

• 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

01/18 04 26PM M PALM FL 1 NPA2 0.00 152 01/18 04:51PM /WALT FL 1 NPA2 0.00 153 01/18 04:51PM /WALT FL 1 NPA2 0.00 154 01/IB 04 52PM FTWALT FL 2 NPA2 0.00 155 01/18 06:S0PM N PALM FL 1 NPA2 0.00 156 01/18 08:01PM FT WALT FL 1 NPA2 0.00 157 01/18 08.02PM W PALM FL 1 NPA2 0.0

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

A2 N RW 0.00 545 03/18 11 59AM TN JAC'S° FL 1 NPA2 N RN 0.00 546 03/18 12 00PM TN W PAIN FL 1 NPA2 N RN 0.00 547 03/18 12 01PM TN FTWALT FL 2 NPA2 N RN 0.00 548 03/18 12 03PM TN INCOMI CL 2 NPA2 N IRN 0.00 549 03/18 12 07PM TN W PAIN FL 1 NPA2 N Mt 0.00 550 03/18 12 1

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

W PALM FL 5 NPA2 N RW 0.00 877 04/24 09:56AM TN 561-714-5714 INCOMI CL 2 NPA2 P IR 0.80 0.80 878 04/24 09:58AM TH 850-499-9657 FTWALT FL 2 NPA2 P R 0.80 0.80 879 04/24 11:38AM TH 850-559-9455 TALLAH FL 2 NPA2 P PM 0.00 880 04/24 11:50AM TH 850-499-9657 FTIO.LT FL

• Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 CONFIDENTIAr3' EFTA_0020969 I EFTA01311412 cingular wi page: IMM0 Cycle Daft: Account Number: LIM 2 of 38 General Informati

0 137 02/83 11,30144 Tx If PALM FL 4 nil R 0.00 1341 02/02 To SALT FL 1 MIMI R 0.00 1 NPA2 ri 0.00 139 02/03 03i3Slii Tn FTWALT FL DST x2000000110:03) CONFIDENTIC"°336994 EFTA 00209698 EFTA01311419 icingular Page: I o136 wl Billing Cycle Dale: 01/29/06 -02120106 Accotr

ourne. MX=Mexico Bach, OC•Ockla, OR-Orlanda. PL-Palaika. PC- Paumu.: Cu,,.. PS-Pensacola. Pl-Ron St be Sni,Sannestm. SA-Sarasou, TH -Ts:la/issue. TA=Tampa. VB-Vero Beach. NA-Naples, LK-Lakeland. TVeThomas0ille. SB-Sebring Rate Code: NPA2-NATP900RUMMUNW Rate Period ONO: P-Pcak, 0-Off Peak. N-Nights C

al1 CL 1 NPA2 P IR 0.0> 440 01/18 04.50PM PALLAS FL 1 NPA2 P R 0.0) 441 01/18 04.50PX PTICALT rt. 1 2722 P R 0.0 442 01/14 04.31PH FTWALT FL 1 NPA2 r 2 3.00 443 01/10 04:51PM FTWALT IL 2 14,22 P 2 2.00 444 01/18 05:51PM INCONI Cl. I NVA2 P IR 0.0D 445 01/18 06.2111 INCCO

• Please do not send cornspondestor with paymow Total Amount Due by Fob 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690676 cingular WIRELESS Page: 2 of 30 Billing Cycle Date: 12129105•01/28Li Account Number: General Information • Ter

NpA2 X AN 0.00 164 02/04 12:20PM TX ORAMOR PL SPAS N AM 0.00 165 02/04 12:1614 TR ORANOR FL WYA2 N AN 0.00 166 02/04 01:29PX TM FTWALT FL NPA2 RN 0.00 167 02/04 02,32PX TX INCOMI CL ITPA2 N. 1101 0.00 166 02/04 03,55914 TX INCONI CL )11.A2 N IRM 0.00 169 02/04 04.2614

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

57 04/17 12 33PM SN N PALM FL 1 NPA2 P R 0.40 0.40 658 04/17 01 05PM TN W PALM FL 2 NPA2 P R 0.80 0.80 659 04/17 01 23PM TN FTWALT FL 2 NPA2 P R 0.80 0.80 DST X280,9900 I 003) EFTA00201906 cingular WIRELESS Page: Billing Cycle Date: Account Number: 21 0145 Call Detai

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

9 02/27 10 32AM TR TAL.LAR FL 3 NPA2 P R 1.20 1.20 750 02/27 10 45AM TR W PALM FL 1 NPA2 P R 0.40 0.40 751 02/27 10 50AM SR FTWALT FL 2 NPA2 P R 0.80 0.80 752 02/27 12 03PM TN N PALM FL 2 NPA2 P R 0.80 0.80 753 02/27 12 12PM TN FTLACII3 FL 3 NPA2 P PM 0.00