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

Page: Billing Cycle Date: Account Number: 21 of 30 Call Detail (Continued) User Name: MARTIN GOLICK Call Locationak AU=Aucilla, BR=Bristol. BU=Bustinell. Cli hiefland. CL--Clewiston, DB=Daytona. FL=Flagler. FK=FlorisLa Keys. FM=Fon Myers. FP=Fott Preece. FW=Fort Walton. GV ainesville.JX=Jacksonville.

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

ge: Billing Cycle Date: Account Number: 10 et 30 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bsistol. BU=Bustinell. Cli hiefland. CL-- Cleviiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fon Place. FW=Fon Walton. GV ainesville.JX=Jacksonville. L

mount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing Cycle Date: 02/15/05 •

Call Complete: C all I=Inconung Call: K=Fax Call; M=Mobile S-Shared Minutes: T=Three Way Calling: Item Day Date Time CL 1 Mon 02/14 02:02PM BU=Bustinell. Pierce. FW=Fon MB=Melbotune. SA=Satasota. Waning: D=Data To Mobile Discount; W=Nights and Weekends Number Called CH hiefland. CL--Clewision

ourne, MX-Mexico Beach, OCrOcala, ORrOrtando, PL-Palatka, PC-Panama City, PS=Pereacola, P1-Pon St Joe, SDrSanDeatin, SArSartuota, THrTallahaarree,TA=Tampa, VBrVero Beach, NA-Naples, LK=Lakeland, TVrThernartille, SBrSebring ItateCode:Pa2rFT9NATPI400RUMMUNW RatePeriod(Pd.):P.Peak,0-0ITPeak,N=Nighb Cal

7 - . Page: Billing Cycle Date: Account Number: 19 of 45 MOW Call Detail Continued) User Name: Call Location(CL): AUnAue ilia, BR-Bristol, BU=Bustinell, CHaChiefland,CLeClewiston, DB=Daytona, FL=Flagler, FKFlorida Keys, FM.Fon Myers, FP-For Pierce, FW•Fort Walton, GVGainesville, DC4acksonville. LC=L

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

ge: Billing Cycle Date: Account Number: 23 of 34 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bsistol. BU=Bustinell. Cli hiefland. CL--Clesvision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.lX=Jacksonville.