Epstein Secrets

nt Paid: S • Please do not send correspondence with ;laymen Due by Mar 09. 2005 Pleaso Make Chock Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005021400000009622706 EFTA00202981 111111111 >s< cingular WIRELESS Page: 2 oI19 Billing Cycle Date: 01(1510

ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) men' at luckbox posted on Feb 10.305 186.1S -186.75 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: 561-324-7996 Monthly Total Mo

me. NIX=Nlexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomatville. SB=Sebring Rate Code: RSDIWIRGNP 600 Mal SKNW Rate Petics1 (Pd.): P=Peak. O=O11 Peak. N=Nig

192 cingular Page: 3 of 34 Billing Cycle Date: Account Number: 213.96 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Icckbox posted on Aug 26.2005 -213.96 TOTAL BALANCE Wireless Line Summar For: UN! Name: Monthly Total Monthly Service Charges Period

• Please do not send correspondence with paymen Total Amount Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005101400000016521208 EFTA00202142 111111111 >6‹ cingulaSSr WIRELE Page: 2 o15 Billing Cycle Date: 09/15/05

ate: 08/15/05 - 09/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) twig at lockbox posted on Aug 26.2005 213.96 -213.96 TOTAL BALANCE . I.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 M

ouine. M X=Mexico Beach. 0C=0cala. 0R=0rlimdo. ft= Palatka. PC=P.umma City. PS=Pensacola. PI=Pon St Joe. SII=Sanlkstin.SA=Sarasou. TH=TalDhassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lateland. TV=Thonsass die. SB=Setwing Rate Code: RS D l=iRGNP 600 UMNI SKNW Rate Period IRO: P=Peak. 0=01f Peak. N=N

ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) mem at 14:cLbox posted on Feb 10. X/05 186.1S -186.7S TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 Mo

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

7 :cingular WIRELEES Page: Billing Cycle Date: Account Number: 3 of 36 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Iockbox posted on Feb IS. 2006 160.09 —160.09 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service C