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

10:27PM N PALM FL 1 NPA2 0.00 146 Sat 03/18 11 00AN VERO B FL 1 NPA2 0.00 147 03/18 11 30AN VERO B FL 1 NPA2 0.00 148 03/18 11 54AN JACRSO FL 1 NPA2 0.00 149 03/18 12:00PM JACRSO FL 1 NPA2 0.00 150 03/18 12:00PM N PAUL FL 1 NPA2 0.00 151 03/18 12 01PM FTNALT FL 2 NPA2 0.00

: $ • 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

M.A2 RI 0.00 376 04/08 11:29PM IN I CONI CL NPA2 IMt 0.00 379 04/06 11:4511 MI 1X00442 CL .0.12 USW 0.00 )60 Son 04/09 12•16mi in JACRSO FL IAI RI 0.00 361 04/09 12.1SAM TN JACKSO FL wPA2 Rif 0.00 )63 04/09 12.17AM TM JACTS0 FL WPA2 P7/ 0.00 361 04/09 12.27AM IN JAC

ourne. MX=Mexico Bach, OC•Ockla, OR-Orlanda. PL-Palaika. PC- Paumu.: Cu,,.. PS-Pensacola. Pl-Ron St be Sni,Sannestm. SA-Sarasou, TH -Ts:la/issue. TA=Tampa. VB-Vero Beach. NA-Naples, LK-Lakeland. TVeThomas0ille. SB-Sebring Rate Code: NPA2-NATP900RUMMUNW Rate Period ONO: P-Pcak, 0-Off Peak. N-Nights C

111111 FL 3 NPA2 N RN 0.00 74 12/03 03:14PM NI/J11 FL 1 NPA2 N RN 0.00 75 22/03 03:15PRE MIAMI FL 3 NPA2 N RV 0.00 76 12/03 04*41Pm JACRSO FL 2 NPA7 N we 0.00 77 12/03 04:45P1 JACRSO FL 2 NPA2 N R. 0.00 78 12/03 04154P1 NCOM CL 4 NPA2 N IRW 0.00 79 12/03 05:05PM INCON Cl

• Please do not send correspondence with parnen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01722371 X angular Page: 2 of 24 Billing Cycle Dale: Account Number: General Information • Terms: The past due amount is

O FL 2 NPA2 N RN 0.00 270 10/15 10:47PM JACISO FL 2 NPA2 N RN 0.00 271 10/15 10:53PM INCOMI CL 1 NPA2 N IRN 0.00 272 10/15 10:58921 JACRSO FL 3 NPA2 N RN 0.00 271 Sun 10/16 01:35PM MIAMI FL 1 NPA2 N RN 0.00 274 10/16 01:36PM JACKSO FL 1 NPA2 N RN 0.00 375 10/16 01:36PM JACI

ald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Please Make Cheek Payable To: Cingular Wireless P.O. Box 31488 Tampa. FL 33631-3488 03006091813400102006012800000016009605 CONFIDENTIAL SONY_GM_00344455 EF1A_00217150 EFTA01316358 II III cingular General Inform

niCcal Ct. 134 12/09 04, 52111 INCOMI CL 1052 /052 le 0.00 IR 0.00 13) 12/09 011:34974 INC0141 CL *A2 Ilia 0.00 1311 12/09 09:1391 JACRSO FL 0/52 RN 0.00 1)9 12/09 09:14PN JACKS* PL. /VA2 Itit 0.00 140 12/09 09:15P JACOSO FL 052 Rv 0.00 141 12/09 09:39PN INMNI CL 1052 I

• Please do not send cornspondestor with paymow Total Amount Due by Fob 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690676 cingular WIRELESS Page: 2 of 30 Billing Cycle Date: 12129105•01/28Li Account Number: General Information • Ter

hire Charge DA Charge 0.00 :NCO= 2922 IR 0.00 II PAIN PL 2922 0.00 PAW FL 1022 0.00 V YAW 62. H722 0.00 II PALM IL 2722 a 0.00 JACRSO FL 2722 aN 0.00 V PALM IL 2722 0.00 N PALM FL 1022 a 0.00 SITCOMS CL NPA2 0.00 DWI Pt WPM 0.00 TALLAII FL 1022 a 0.00 If PAIN FL 1

• Mast do na send corraposidmce with points,: Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690776 MIME );cingular- WIPFLM Page: 2 of 45 Billing Cycle Date: 03129106 - 04/28/06 Account Number. General Informati

01,41714 a OX 'ACOMI CI XPA2 IRA 0.00 ISCCMI CL NPA2 3114 0.00 129 04/01 01243144 OR JACKS° FL APA2 RX 0.00 130 04/01 03,33PM OX JACRSO FL 10/2 191 0.00 131 06/01 04.26PN ,TI W DAL?! FL MPA2 RA 0.00 132 04/01 09.34PH Mt CACASO It 1273.2 RN 0.00 133 Sun 04/02 10,30/14 O

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

04/24 04:53PM 06:11PM if PALI FL 2 NPA2 0.00 439 JACKS° FL 1 NPA2 0.00 440 04/24 06 20PM if PALI FL 1 NPA2 0.00 441 04/24 07:04PM JACRSO FL 2 NPA2 0.00 442 04/24 08:14PM JACTA0 FL 1 NPA2 0.00 443 04/24 08 17PM JACKS° FL 1 NPA2 0.00 444 04/24 08 30PM JACKS° FL 1 NPA2 0.00

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

02/25 07:43PM M PALM FL 1 NPA2 0.00 373 02/25 07:44PM W PALM FL 1 NPA2 0.00 374 02/25 09 54PM JACKS° FL 1 NPA2 0.00 375 02/25 11:35PM JACRSO FL 1 NPA2 0.00 376 02/25 11:42PM W PALM FL 1 NPA2 0.00 377 02/25 11:45PM FTLAUD FL 1 NPA2 0.00 378 Sun 02/26 12 51PM M PALM FL S NPA2 0.

Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: Ge

MI FL 1 NPA2 0 RN 0.00 346 10/18 09 38PM INCOMI CL 2 NPA2 0 IRM 0.00 347 10/18 10 07PM MIAMI FL 1 NPA2 0 RN 0.00 348 10/18 11:03PM JACRSO FL 1 NPA2 0 RN 0.00 349 10/18 11:03PM JACRSO FL 2 NPA2 0 RN 0.00 350 10/18 11 44PM JACRSO FL 1 NPA2 0 RN 0.00 351 Mod 10/19 07 57AM IN