Epstein Secrets

: $ • 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

0.40 004 04/28 01:37114 TM I CORI CL 1 WPA2 a 4.80 4.80 1005 04/26 01.4>PN Tx 7190 0 FL VJA • 0.40 0.40 1004 04/20 01:501,11 TN INCON: CL MPA2 R 0.40 0.40 1007 04/26 02:05P/1 III w PALM FL XPA2 2.20 ) 20 1008 04/28 02:17n1 rd M PAM FL MPA2 0.40 0.40 1009 04126 0

s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 CONFIDENTIAr EFTA_002 10392 EFTA01311890 cingular General Information Page: 2 of 34 Bng Cycle Date: - 5 Account Number: .'

L MDI 0.45 0.45 944 09/08 04:0101 MI SOTTO* FL XID1 0.45 0.45 945 09/09 05:16114 NI 'NOM CL MDI I 1.15 115 946 09/08 05,111u MI INCON: CL MDI Z 0.90 0.90 947 09/00 05:1)91 XI ZNCONI CL MO1 Z 0.90 0.90 948 09/08 05:34111 NI :NOM/ CL *SDI 1 0.90 0.90 949 09/02 04

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

NPA2 P RI 3.03 104 12/07 07r 13PX INCONI C1 2 MA2 P IR 7.00 105 12/07 87:15PM ZNCOMI C1 1 NPA2 P IR 7.07 106 12/07 08:44W = INCON. CL MA2 P IPM 7.09 107 2/07 00145FM M PALM FL I MA2 P RM 1.0) 108 fl u 12/08 04:557% MIAMI FL 2 MA2 P RM R 0.03 3.03 109 12/0

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

MI a 1 0802 N 0.00 127 12/16 11.11IPM IAN!, 7 91102 NW 0.00 121 Fri 12/17 05:5SPN MI INCONI CL 6 61102 I 0.00 129 12/17 06:09PN NI INCON! CL 2 SIM I 0.00 EFTA01715708 Page: 9 of 26 Billing Cycle Date: - 05 Account Number: Call Detail Continued User Name: Call Location(CL)

unt Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa. FL 33631-3488 CONFIDENTIAL SDNY_GM0034434O EFTA_002 17035 EFTA01316243 cingular General Information PONE Bang Cycle Dale: Account Number:

N Ri. 0.00 541 03/11/ 05:15•14 TH I SCOW I CL an N In 0.00 563 03/16 06:331! 141 INCONI CL SPAT S IRN 0.00 43 ons 06 3sru cm INCON! CL an 0: IRS 0.00 $41 03/14 06 44PII TX INCONI CL *52 N IRV 0.00 515 0)/16 09:3401! TR NIA,! IL *51 N RV 0.00 546 03/16 09:35PS

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

NPA2 P R 0.00 612 03/21 08 50PM TM W PALM FL 1 NPA2 P R 0.00 613 03/21 08 52PM TM VERO 8 FL 1 NPA2 P R 0.00 614 03/21 09 22PM TM INCON' CL 2 NPA2 0 IPM 0.00 615 03/21 09 39PM TM 800 SZ CL 2 NPA2 0 Rif 0.00 616 03/21 09 41PM TM INCOMI CL 1 NPA2 0 IRAI 0.00 617 03/