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

S9PN DC 561-254-6871 W PALM FL 2 RSD1 N N 0.00 59 01/28 11:27PM 561-281-6212 MIA FL 2 RSD1 N RN 0.00 60 01/28 11:29PM 561-315-1297 NIA FL 1 RSD1 N RN 0.00 61 01/28 11:31PM IC 561-762-5797 W PALM FL 2 RSD1 N N 0.00 62 Sat 01/29 12:23M4 MI 561-422-3464 INCCOC CL 7 RSD1 N

6 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 59 4 22 00 102 00 508 14 0000002 13 9 62 04 EFTA00203152 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 39 Billing Cycle

1 8901 0.00 23 07/23 09:55PN 561-722-2703 MIA FL 1 8901 0.00 Charges Incurred While Roaming in Miami. Fl_ 24 07/23 10:241:14 561-632-2036 NIA FL 3 R901 0.00 ma's 07 0,00 000 000 040 DST X280,9900 (1003) EFTA00203187 cingular WIRELESS Page: 37 of 39 Billing Cycle Date: 07/15/0

$ • Please Jo faint Awroponlowe with payment Total Amount Due by Sep 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005'725942200102005081400000021396204 CONFIDENTIAr33' EFTA_00210353 EFTA01311851 II HI X cingular General Information Page:

3 09.5501i MIA FL MDI Re 0.00 401 07/23 10:2307i MI 1 COWS CL R3D1 0.00 405 07/23 10:23PW INCOmI CL MDI IRV 0.00 40' 07/2) 10:24PM NIA FL 1101 MM 0.00 107 07/23 10:40P71 1 COM' CL MDI IRM 0.00 406 07/23 10811811 IMCOM! CL 2 MDI Int 0.00 409 07/2) 11:0787i 1x0001 CL R

ne, 60(.Nexico Beach, OC=Ocala, OR-Orlando, PLoPalatka, PC-Panama City, PS-Pensacola, P.1-Port St Joe, SD.SanDeStin, SA.Sarasota, TH.TallahaSeee, TA:Tampa, V1I.Vero Beach, NA-Naples. LK...Lakeland, TV.Thomasville, SEi.sebring Rate Code: SHG2e/SHOM GSM 600R UNW Rate Period (Pd.): P.Peak, 0.Off Peak, W

CAPITO MD 1 SHG2 P 0.00 312 01/25 O7:3-7P44 MI VOICE CL 1 SHG2 P 0.00 313 01/25 O7:39PM MI 0 PALM FL 1 SHOT P 0.00 314 01/25 O7:41PM NIA FL 1 SHG2 P R 0.00 315 01/25 10:513141 MI N PALM FL 16 SHG2 0 W 0.00 316 Wed 01/26 12:16AM MI INCOMI CL 37 SHG2 0 IM 0.00 317 01/26 O7:18PM

ne, MX.Mexico Beach, OC..0cala, OR-Orlando, PLePalatka, PC-Panama City, PS-Pensacola, PJ.Port St Joe, SDeSanDestin, SA-Sarasota, lleTallabassee, TA..Tampa, VBeVero Beach, NA-Naples, LK.Lakeland, TVeThonasmille, SR-Sebring Rate Code. 61102. /SH3M GSM 600R OHM Rate Period (Pd.): P-Peak, OeOff Peak, N-N

PALM FL 1 SHO2 0 N 0.00 220 01/19 01:28AM MI PALM FL 1 SHO2 0 N 0.00 221 01/19 01:30AM MY PALM FL 1 SHG2 0 N 0.00 222 01/19 12:22PM NIA FL 2 SHG2 P R 0.00 223 01/19 02:02PM MI PALM PL 3'51(02 P 0.00 224 01/19 02:33PM MI NCOMI CL 1 SHG2 P I 0.00 225 01/19 08:00PM MI /TEFL

urne, MX-Mexico Beach, OC=Ocala, OR-Orlando, PL=Palatka, PC-Panama City, PS.Ponsacola, PJ=Port St Joe, SD=SanDeetin, sA=Sarasota, TM-Tallahassee, 7A=Tampa, Vil...Vero Beach, NA-Naples, LK=Lakeland, TV=Thowasville, S5-Sebring Rate Code: PCN1s/FT CNOSM 500 R/5K NA44=FT9 NATP 850ROMMUThe Rate Period (P

Total Item Day Date Timm CL Called Call To Min Chde Pd ture Charge DA Charge 1 Hon 01/24 01:22AM 2 01/24 12:39Pt4 MI 3 01/24 01:06PM MI NIA FL 2 NA44 P RS 0.00 PALM FL 3 NA44 P MS 0.00 PALM PL 1 NA44 P 8 0.00 EFTA01724794 . Page: Billing Cycle Date: Account Maher: 18 of 46

e, MX=Mexico Beach, OC=Ocala, OR=Orlando, PL-Palatka, PC-Panama City, PS-Pensacola, P.7..Port St Joe, SD=SanDestin, SA-Sarasota, TH=Tallahassee, TA..Tampa, VB.Vero Beach, NA=NapleO, LK=Lakeland, TV=Thomasville, 58.844bring Rate Code: 5002./SHOM GSM 6OOR DIM Rate Period (Pd.): P=Peak, O=Off Peak, NuNi

PALM EL 4 SHG2 N W 0.00 170 01/16 06:55914 MI VOICE CL 1 SHG2 N W 0.00 171 01/16 06:68PM NIA EL 1 SHG2 N RW 0.00 172 01/16 06:69PM NIA FL 1 SHG2 N RN 0.00 EFTA01724558 Page: 10 of 22 BillingCycleDate: 05 Account Number: Call Detai User Name: call LocatiOn(CL): AU.Aucilla, B

urne, MX=Nlex leo Balch. 0C-0eala, OR-Orlando, PLePaiska. PC•Panama City, PS•Peesocolo, P.:-Pon Sc be. 5D—SanDesiin. SA—Sarasota, TN-Tallihassc:. TA—Tampa. VIlaVao Beath, NA-MIsplee, LICaLakelaad.TVaThemasailic, SD—Sebring Ram Code: IRSDIWRONP 600 UMM SKNW Raw Period (Pd.): P•Peak. CltOtT Peek. NeNig

1PM N Pala FL ISM 0.00 Charges Incurred While R 22 07/33 09:4.76N FL . .. . . . _ . _ _. ... NIA IL RID1 ... 0.00 23 07/23 00.3.4114 NIA FL 1 Rim 0.00 Charges Incurred While Roarni 24 07/23 10,2612 in i ea, FL KM FL 1 1501 0.00 Totals v .0.10 344. 630 1 • .___.,_,__12...._L

not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690354 !Milli II cingular- wIACL;5$ Page: 2 of 43 Billing Cycle Dale: 12115/04 -01/14/05 Account Number: General Infor

/25 08:411PM XI DIJAUT Pt. 56 01/26 09:579N SI PAIN Pt. 57 01/20 10:06PM 111 N PAW PL Sf PALM FL 5B 01/28 10: 59PN NI 59 01/29 11:27PM NIA FL 60 01/29 22:29PM MI MTh PL 61 01/28 11:32PN If PALM PTA 62 Bat 01/29 12:23AM INCOME CL 63 01/29 01:40PM NI COKE CL 64 01/29 05:3

• 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

1 R9D1 0.00 21 07/23 09:01PM 561-632-2036 N PALM FL 3 R9D1 0.00 Charges Incurred While Roaming in Tampa. FL 22 07/23 09:47274 561-61S-332d NIA FL 1 R9D1 0.00 23 07/23 09:55PM 561-722-2703 MIA FL 1 R9D1 0.00 Charges Incurred While Roaming in Miami. FL 24 07/23 10:28PM 561-632-2036 MIA