Epstein Secrets

Bummer Amman Norther Bill Period Bill Doe Page JOSEPH ALVAREZ Feb13 - Mar 12 Mar 14,2006 45 of 71 Detail to Additional Usage Directory Assistance Calls-S1.40/ca

Directory Assistance Calls-S1.40/call Messages Sent & Received-S0.10/msg PCS Data-SO.02/Q Used Charges 4.0 $5.60 197.0 19.70 1.32 $26.62 Premium Services (Non-Telecom) Purchases MuIt-Media Used Charges 1 94.95 Taxes, Surcharges & Fees Taxes, Surcharges & Fees $9.62 Total Current Charges f $19

luded 0(X1 0.00' SDNY_GM_02773336 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00259980 EFTA01338953 Customer Account Norther Bill Period Bill Dere Pegs JOSEPH AWARE? Jul '3- Aug I2 Aug 2.7005 87 al IC6 Detail for 702-743-0620 (Continued) Call Detail Date Time Ph

n Messages Addrional Message Additional "en Jeeil le .1' ar Messages Used Charges Charger, Total 14 0..........50.001... ... $1L00 50.00 Premium Services (Non-Telecom) Detail Randal America, Inc. Purchases lave Time Conrer: Content Additional Total Charge Charges Charges I 721 'i 1 1 AM Kr

luded 0.00 0.00" SDNY_GM_02773883 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260527 EFTA01339266 Customer AteounI Norther Bill Period Bill Dais Par JOSEPH Al VARF7 Apt IS - May 12 May 13.2006 60 0177 Detail for Continued) Call Detail Date Time Phone Call N

escription Messages Addmonal Message Additional Total Used in Plan Messages Used Charges Charges Charges Total 0 82 58.10 50.00 0.20 Premium Services (Non-Telecom) Detail nor Drawler Charges untivl S. 15 Total 54.95 00 = Sprint Mobile to Mobile SDNY_GM_02773897 SUBJECT TO PROTECTIVE ORDER