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

PA2 P R 0.00 429 03/14 08 10PM TR INCOMI CL 1 NPA2 P IPM 0.00 430 03/14 08 29PM TR TALLAH FL 1 NPA2 P R 0.00 431 03/14 08 30PM TR OPE ST 1 NPA2 P R 0.00 432 03/14 08 30PM TR INCOMI CL 1 NPA2 P IR 0.00 433 03/14 08 51PM TR N PALM FL 1 NPA2 P R 0.00 434 03/14 09 55PM

Amount Due: $449.02 Amount Paid: $ • Flaw Jo not send owntiponhav work payment Please Make Cheek Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006032800000044902408 CONFIDENTIAry„.337037 EFTA_0020974 I EFTA01311452 cingular Page: Billing Cycle Daze: Ac

PALM FL 5121 0.00 429 0)/14 041:10PII TM IMCONZ CL MPA2 IX 0.00 410 0)/14 05:19111 TM TALLAM FL MPA2 0.00 411 0)/14 0500414 TM OPE ST n12 0.00 433 0)/14 08:30F14 TN IKON/ CL 10A2 t 0.00 4)3 0)/14 08:311/1 TEl PAM FL 441002 0.00 424 0)/14 09:53414 Tan V PAL* FL

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

PA2 P R 0.00 429 03/14 08 OPM SN INCOMI CL 1 NPA2 P IPM 0.00 430 03/14 08 29PM SN TAL.LAH FL 1 NPA2 P R 0.00 431 03/14 08 30PM TR OPE ST 1 NPA2 P R 0.00 432 03/14 08 30PM TR INCOMI CL 1 NPA2 P IR 0.00 433 03/14 08 51PM TR W PALM FL 1 NPA2 P R 0.00 434 03/14 09 55PM