Epstein Secrets

ount Due: Amount Paid: 395.15 S • Heave do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779 IM Al I cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Gene

0PM CINGULAR MOBILE 1 Msg 1 Msg NPA2 NPA2 Out In 0.00 0.00 102 11/24 05:12PM CINGULAR MOBILE 103 11/24 05:14PM coo CINGOLARIS3BILE CINGOLAR MOBILE OTHER MOBILE TO 1 Msg 1 Ns.; 1 Msg NPA2 NPA2 NPA2 Out In In 0.00 0.00 0.00 104 11/24 05:26PM 105 11/24 07:07PM 106 11/24 07:08P

ount Paid: $ Please do nor send correspondence with ;laymen Due by Aug 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 59 4 22 00 102 00 507 14 00000012 64 12 02 EFTA00203115 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 37 Billing Cycle

R MOBILE TO 1 la g RSD1 Out 0.00 15 06/18 05:34PM 813-368-5211 OTHER MOBILE TO 1 la g RSD1 Out 0.00 16 Sun 06/19 11:35AM 561-324-7996 CINGOLAR MOBILE 1 la g RSD1 In 0.00 17 06/19 12:07PM 561-254-3057 OTHER MOBILE TO 1 la g RS01 Out 0.00 18 06/19 01:08PM 561-324-7996 OTHER MOBILE TO

• Please do not send correspondence with poymen Total Amount Due by Nov 20, 2005 Please Make Chock Payable To: Cingulat Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01707340 a• V IIIIIIII cingular- WIRILISS Page: Billing Cycle Date: Account Number: General Information • Terms: The pas

10/21 01,56AX INSULAR MOBILE 2 Nag NPA2 Xs 0.00 r44/2 eisi6PU dbaseiSit. moans 1 Nag 11912 Soar. 3.00, ? 92 4W 10/22 04,31PM 07:12PM CINGOLAR MOBILE 1 Meg NPA2 Out 0.00. 93 16/23: OTEER MOBILE TO 1 Hag /;952 Oat 0.00 94. 10/22 0649PM INSULAR MOBILE Mag NPA2 In :0;00 EFTA01707362

bouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsaw die. SB=Sebring Raw Code: RSDI4RONP 600 MINI SKNW Raw Period tPd.): P=Peak.O=O11 Peak. N=Night

65 CINGOLAR MOBILE 1 Nag RSD1 Out 0.00 2 Fri 06/17 08:27AM 561-723-3291 CINGULAR MOBILE 1 Nag RSD1 Out 0.00 3 06/17 08:56AM 561-324-7996 CINGOLAR MOBILE 1 Nag RSD1 In 0.00 4 06/17 08:57AM 561-723-3291 CINGOLAR MOBILE 1 Nag RSD1 Out 0.00 5 06/17 09:0IAM 561-324-7996 CINGULAR MOBILE 1 Nag R

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

igho and Weekends MsgIKBI Rate Rate Fea- In/ Total Item Day Date Time To/From Type Min Code Pd lure Out Charge 1 Mon 03/27 11:02PM CINGOLAR MOBILE 1 Msg NPA2 Out 0.00 2 03/27 11:05PM CINGOLAR MOBILE 1 Meg NPA2 In 0.00 3 Nod 03/29 09 12PM MTM Other 1 Meg NPA2 In 0.00 4 Thu 03

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

Out 0.00 9 01/01 12:32AM OThER MOBILE TO 1 Nag NPA2 Out 0.00 0 01/01 12:33AM C MOLAR MOBILE 1 Nag NPA2 Out 0.00 11 01/01 12:34AM CINGOLAR MOBILE 1 Nag NPA2 Out 0.00 12 01/01 12:34AM OTHER MOBILE TO 1 Nag NPA2 Out D.00 13 01/01 12:34AM CINGOLAR MOBILE 1 Nag NPA2 Out D.00 4 01