Epstein Secrets

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

0.00 370 03/12 10 29PM TN W PALM FL 2 NPA2 N RN 0.00 371 03/12 10 55PM TR W PALM FL 2 NPA2 N RN 0.00 372 Mon 03/13 12 39AM TR TALLAR FL 2 NPA2 N RN 0.00 373 03/13 12 47AM TR TALLAR FL 1 NPA2 N RN 0.00 374 03/13 07 34AM TR INCOMI CL 1 NPA2 P IR 0.00 375 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 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle

COMI CL 1 NPA2 P IRt4 0.00 663 04/17 04:18PM TH 850-644-1644 TALIJUI FL 1 NPA2 P R 0.40 0.40 664 04/17 04:19PM TH 850-644-1644 TALLAR FL 11 NPA2 P R 4.40 4.40 665 04/17 04:30PM TN 561-207-0257 W PALM FL 1 NPA2 P R 0.40 0.40 666 04/17 04:31PM TN 561-207-0257 W

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 IR 0.00 440 03/15 10 5 AM TN W PALM FL 4 NPA2 P R 0.00 441 03/15 11 00AM TR TALLAM FL 1 NPA2 P R 0.00 442 03/15 11 37AM TR TALLAR FL 5 NPA2 P R 0.00 443 03/15 11 42AM TN HOLLYW FL 8 NPA2 P R 0.00 444 03/15 11 50AM TR INCOMI CL 14 NPA2 P IR 0.00 445 03/15 12 1