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:

CL 9 NPA2 N IBM 0.00 743 Mon 02/27 09: S6AM TH 561-254-3057 INCOMI CL 1 NPA2 P IR 0.40 0.40 744 02/27 09:56AM TH 850-644-6230 TALLAK FL 4 NPA2 P R 1.60 1.60 745 02/27 10:03AM TH 727-742-9901 CLF-ARM FL 1 NPA2 P R 0.40 0.40 746 02/27 10:04AM TN 561-714-5714 IN

• 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

I NPA2 0 RI( 0.00 152 01/04 09 41PM INCOMI CL 2 NPA2 0 IPM 0.00 153 01/04 10 25PM N PALM FL I NPA2 0 Pit 0.00 154 Thu 01/05 08 00AN TALLAK FL I NPA2 P R 0.00 155 01/05 09:21131 INCOMI CL 2 NPA2 P IR 0.00 156 01/05 09 2 AM M PALM FL 1 NPA2 P R 0.00 157 01/05 10 57AM TTL

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

714-5714 W PALM FL 2 NPA2 P R 0.80 0.80 612 04/14 02:16PM TM 786-266-8989 MIAMI FL 1 NPA2 P PM 0.00 613 04/14 02:16PM TM 850-552-0601 TALLAK FL 6 NPA2 P R 2.40 2.40 614 04/14 02:18PM TM 561-379-7824 INCOMI CL 1 NPA2 P IR 0.40 0.40 615 04/14 02:23PM TM 772-219-4743 STUART F

: $ • Pleased, na.uvaitonciponleace with Nagel" Tool Amount Due by May 21.2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006042800000069122907 CONFIDENTIAr°33' EFTA_00209797 EFTA01311486 cingular Page: Billing Cycle Date: Account

IR11 0.00 245 04/05 10,04ni TX M PALM FL IIPA2 We 0.00 246 Tin 04/06 10:59111 ni r PALM FL 10x2 Itir 0.00 241 04/06 09.3740i lal TALLAK FL NPA2 0.00 244 01/06 09:39431 DI TALLAX FL 1012 0.00 249 04/04 09.13134 IN W PALM FL nA2 0.00 270 01/06 09:5401 VI M PALS FL I

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

NPA2 P R 0.00 499 03/17 10:47AM TR ORANGE FL 1 NPA2 P R 0.00 500 03/17 10 48AM TR N PALM FL 1 NPA2 P R 0.00 501 03/17 10 49AM TR TALLAK FL 3 NPA2 P R 0.00 502 03/17 10 52AM TR N PALM FL 1 NPA2 P R 0.00 503 03/17 11 05AM TR N PALM FL 2 NPA2 P R 0.00 504 03/17 11 45