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

11/10 11:55AM N PALM FL 2 NPA2 0.00 95 11/10 11:59AN DAYTON FL 1 NPA2 0.00 96 11/10 12:42PM w PALI FL 1 NPA2 0.00 97 11/10 12:42PM :ACKSO FL 1 NPA2 0.00 98 11/10 04 34PM w PALM FL 1 NPA2 0.00 99 11/10 06 31PM :..F.24SLN FL 1 NPA2 0.00 100 11/10 08 13PM MIAMI FL 1 NPA2 0.00

• 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

5' • :10/14 03.46FX PUN A Widd 0.00 106 10/16 03.49PM OD FL 1 tiPA2 0.00 107 10/16 03.53131 d260 FL 1 NPA2 0.00 100 10/16 1.1.04P/I ACKSO FL 1 tIPA2 0.00 109 10/16 11.44Pm PALM FL 3 NPA2 0.00 110 Abu 10/17 22.29AN MN FL 1 NPA2 0.00 ill 11.36/13:%.43/001x 'PALM FL:' 1: 1014 •

urne. MX=Hemico Beach, OC.Ocala. OReOrlando, PLePalatka. PC•Panana City, PS=Pensacole, PZePort St Joe, SCeSenDestin, SAeSsrasota, TH•Tallehessee, TA=Tampa, 1/8=Vero Beach. fl-Maples. LKstakelend, TV.Thceasyll1e, SBasebring Rate Code: SRH1./Bundle 400 R Rate Period (Pd.): PePeak. 020ff Peak. NeNights

Item Day Date Time CL Called Call To kin Code Pd Lure Charge DA Charge 1076 11/10 08:402% A FL 3 SRH1 P 1.35 1.35 1077 11/10 08:4581 ACKSO FL 4 SIM P 1.80 1.80 2078 11/10 08:48PX in. 1 SRH1 P 0.45 0.45 1079 11/10 08:49PH ACKSO FL 1 SRH1 P 0.45 0.45 1080 11/10 08:51PH FL 5

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

2 NPA2 P IR 0.00 254 12/13 08 27PM ALISO FL 1 NPA2 P PM 0.00 255 12/13 08 29PM NCOMI CL 3 NPA2 P IR 0.00 256 12/13 08 37PM ACKSO FL 2 NPA2 P PM 0.00 EFTA00202042 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: 12 of26 Call Detail (Continued) U

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

0.00 72 10/13 12:11AN IOC FL 3 NPA2 0.00 73 10/13 11 10AN IAMI FL 1 NPA2 0.00 74 10/13 11:11AN PALK FL 17 NPA2 0.00 75 10/13 11:35AN ACKSO FL 1 NPA2 0.00 76 10/13 05 34PM PALK PL 1 NPA2 0.00 77 10/13 05 35PM PALK PL 1 NPA2 0.00 78 10/13 05.43PM PALK PL 1 NPA2 0.00 79 Fri 1