Epstein Secrets

• 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

2 In 0.00 7 01/01 12:32AM OTHER MOBILE TO 1 Nag NPA2 Out 0.00 8 01/01 12:32AM OTHER MOBILE TO 1 Nag NPA2 Out 0.00 9 01/01 12:32AM OTIMA MOBILE TO 1 Nag NPA2 Out 0.00 10 01/01 12:33AM CINOOLAR MOBILE 1 Nag NPA2 Out 0.00 11 01/01 12:34AM canna MOBILE OTHER 30301IX TO 1 Nag 1 N

e, MX=Merico Beach, OC=Ocala, OR=Orlando, PL.Palatka, PC-Panama City, PS=Pensacola, PG-Port St Joe, SD.San0estin, SA-Sarasota, 711.Tallah ***** , TA=Tampa, VB=Pero Beach, NA-Naples, LK=Lakeland, TV.Thomasville, SB.Sebring Rate Code, SRC2/SII074 GSM 600R WNW Rate Period (Pd.):,P.Peak, 0-Off Peak, N-Ni

In 0.10 82 06/14 06:11514 OTHER MOBILE TO 1 Mag SHG2 In 0.10 83 06/14 06:30PN 1 OTHER MOBILE TO 1 Mag SHG2 Out 0.10 84 06/14 06:31PN OTIMA MOBILE TO 1 Nie SHG2 Out 0.10 85 06/14 06:33PM AOL TXT 1 Msg 31402 Out 0.10 86 06/14 06:341M . AOL TXT 1 Mag SHG2 Out 0.10 87 06/14 06:35PM

not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690354 !Milli II cingular- wIACL;5$ Page: 2 of 43 Billing Cycle Dale: 12115/04 -01/14/05 Account Number: General Infor

EDO Out 0.10 414 01/10 11.22PN 0110M NOIM'S Mag 1501 In 0.10 415 01/10 11.24PN OINIM 14081- 8 Mag PPM In 0.10 416 01/10 11224PM OTIMA MOBILE flag 8501 In 0.10 417 01/1D 11,26214 MIMI ROB= Meg 2301 In 0.10 420 01/10 11.21344 011111120911.8 Wg 128101 In 0.10 419 01/10