Epstein Secrets

01-0725 100 INCL MSGS SENT TOTAL TEXT/MULTWEDIA PASO USAGE FOR (561)379-7824 E-WALLET FOR (561)379-7824 Item Dale Description Merchant 1 06/19 Helena 2113278100 206/19 BlitekriegBop 2113278440 TOTAL E-WALLET CHARGES Moviso [email protected] Mato [email protected] Charge 249 2.49 Tax

unt # 0031035751 Check here for change of address (see reverse). Date Due Total Amount Due UPON RECEIPT 84.84 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 Amount Pala 000000000000000000003103575120000000084844 EFTA00201815 Recurring Electronic Fund Transfer (HEFT): To enroll: sign below

MSGS SENT TOTAL i tIC i/MULTIMEDIA MSG USAGE FOR 0.00 E-WALLET FOR ■ Tax Total Item Date Description Merchant Charge Amount Charge 1 06/19 Helena 2113278100 Moviso rrimisobelpemp3.corn 2.49 0.00 2.49 206/19 BlitikrI 13273440 sgew 21 Marisa rnovIsehelp0n43.com 2.49 0.00 2.49 TOTAL

PON RECEIPT 79.24 I M A I M , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 , 1 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA01707294 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

INCL MSGS SENT TOTAL TEXT/MULTIMEDIA MSG USAGE FOR 0.00 E-WALLET FOR Tax Total Item Date Description Merchant Charge Amount Charge 1 06/19 Helena 2113278100 Mmiso movlsonerpereplcom 2.49 0.00 2.49 2 06/19 B/42knegBop 2113278440 Mavis° movisohelpemp3.com 2.49 0.00 2.49 TOTAL E-WALL

=> We Print on Front and Back Service if= Account Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid AURORA IL 60572.8229 EFTA01722337 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit