Epstein Secrets

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

I CL 10 S1102 .7 0.00 462 02/03 09:13PM MI W PALM FL 1 SHG2 W 0.00 463 02/03 09:31PN MI W PALM FL 1 SHG2 N 0.00 464 02/03 09:32PM MI INCONI CI, 1 SHG2 IW 0.00 465 02/03 09:35M4 MI W PALM Pl. 1 87102 N 0.00 466 02/03 11:42N4 MI VOICE CL 1 ON02 N 0.00 EFTA01723167 Y 467 Fri

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

I CL I SHG2 P I 0.00 471 02/04 06:40PN NI VOICE CL 2 SHG2 P 0.00 472 02/04 08:37PM NI INC0MI CL 4 SHG2 P I 0.00 473 02/04 00:52PN NI INCONI CI: 11 SHG2 P I 0.00 EFTA01724571 Page: 17 of 22 Billing Cycle Date: - 05 ACCOunt Number: Call Detai User Name: • Call Location(CL): SR=B

urne, MX-Mexico Beach, OC.Ocala, OR.Orlando, PL•Palatka, pC.Panana City, DS.Densaoola, P.7-Port St Joe, SD.SanDestin, sAaSarasote, T19.Tallah TA=Tampa, vB.Vero Beach, SB.Sebring EFTA01729083 Page 15 EFTA01729084 Page 16 Account Number: Billing Date: Mobile'Nueber: Mobile User, Total Mob

1/09 12:19AM VOICE CL V 5 0.00 0.00 398 01/09 05:14PM INCOMI CL 1 0.00 0.00 399 01/09 06:10PM INCOMI CL 1 0.00 0.00 400 01/09 06:11PM INCONI CI 3 0.00 0.00 401 01/09 06:47PM INCOMI CL 1 0.00 0.00 402 01/09 08:02PM INCOMI CL 1 0.00 0.00 403 01/09 OB:11PM INCOMI CL 1 0.00 0.00

• Please do not send cornspondestor with paymow Total Amount Due by Fob 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690676 cingular WIRELESS Page: 2 of 30 Billing Cycle Date: 12129105•01/28Li Account Number: General Information • Ter

WI Call To . .. =COM CL Rate Min Code 141A3 Rate Pea- Airtime ID Pd lure Charge DA i,4 Total Charge 0.00 95 01/02 03.07PM NI INCONI CI RN I 0.00 96 01/02 04 :36PM RI BOO as CL MPA2 0.00 97 01/02 09.391M HI INCOKI CL WPM 1 0.00 9Il 01/02 04 t 510I4 MI 000 St CL

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

0r4PAM N PALM FL 0501 N 0.00 210 12/22 01,]3914 Kr M PALM FL 0201 0.00 111 12/22 23:15PN III M PAIR FL RSD1 0.90 212 12/22 01,12PM INCONI CI. RSD1 C.00 211 22/22 0 ;29PM NI N PALM Flo RSD1 0.00 214 12/22 03:141N4 NI PALM n. REID 0.00 215 12/22 03:37931 NI DOTSON FL 0501