Epstein Secrets

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t date .2004 Statement date , 2004 Baling perlod Jute 11 - August 10,2004 Billing perlod Juk 11 - August 10.2004 Telecommunications Services Gall Detail Veen e Dale TIMO Ca To Num Sa 90016090 Mini« US390 L0133 CaalICO Total Charcla 1 Jul n n:13'M V M.M 301.13 lea 300 0.09 0.00 0.03 2

no tomatra 00 1:00 0.00 0.00 0.00 25/ An ay Mao Inman em al. IIPIPJ 000 0.00 0.00 0.00 256

350 Jan 24 09,13 PP4 II 19444 Deil.Pa 00/43 3.40 O.N 351 ..744 34 0414 Pl inecolng OHO 4440 0.00 c,onfinved... Telecommunications Services Gall Detail oen II Dato Tine Chi TO Nuntii« se* roomt,» morse° UT41941 leng 11161311.3e TOtil ChOttleS 352 Jul 20 10.41 1M 10~103 1.00 0.00 0.00

1133 SIN 1:11 11 123) OM E211:11 ~a* Momber 9C e POS 10 PCS Ca i/9 irtwee.sprintpCS.Com Account Number Involeir Perlod Invoke Dato Pag* Mao 1.May 30 11y31,Ø 470171 (4:0114.1.nUed) tal Rato/ Total flo.imites T)1141 Daad rins 011421$ I Ad LU aecnal Charges Chargoll 1.0 locl

er wvere401Mpcsam Account Number lavelee Period Invoke Date Page May 1. Wry 0 May 31. 2005 AS oI71 Indrriduel Charges br (continued) Voice Gall Detail he I Time Phose Numtee I Ce Casermton I Reef I Paton I ILO! TWO 4500 Cearge: Addirana I l Cna•gos Chatges TOW 1210 6/3 913 PM .10

711315 Customer Account Number BIN Peeled Bil Date Page Jail -n.120 Jail 31, 2035 31 01$1 Detail for (Continued) Call Detail Oalo Time Mao Numtor 511 MO IMO PI ..1.piisr, R. 69 UPI nal Pi nanmaxn. R. 511 7113 0:12P11 Iricarg 611 7/10 P Bel lads. R. 523 7/10 1/0. P 150.0541.

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II 02.54 III V PALM a .01. 11/0.7 2,os 0.00 4.00 0.0 7119 Oct 11 4.44 to notoiog 0/9.0 1.00 0.00 $.40 TOO Oct. 21 91234 PI V /AIM 001,n. Mao 1.00 0.00 0.00 0.01 791 Oct II 01.02 PI V Man 0014.n trito 1490 0.00 0.90 797 Oct 11 04.04 Pi 4 Min a.01. Inn 2.99 9.00 0.40 a.00 70

Mai 1101,n. 11. 1,10 0.01 0.40 III Ott 04 04440 914 • 014500.1E 42 1.00 0.04 0.40 Page 12 718 confinuod... Telecommunications Services Gall Detail Ment Data 313w4 Coli To NOPfibef $9. Footnoto 1110:3414 U53 1011g04.1411* °Cher Total ClIar203 112 Ott 34 00.44 044 • Ina 00 ,1E 113 040

.00 PP 1,60 0.04 0.00 0.94 PP 1,041 0.01 0.00 0,00 0.00 0.00 10/00 P.00 0.00 PP 1.00 0.40 0.00 1.04 10/P0 1,00 0.00 0.00 Of Mao 030 0.00 0.00 09 2.00 0.40 0.00 00 1.00 0.00 0.00 0.00 OP 4000 0.40 0.00 0.0) OP 2,00 0.4 .00 a 2.05 0.00 OP 1,00 /XXI Dite

PORT INC Account number Staternent date Billing perlod Jun° 09 - July 08,20O4 coneinued Telecommunications Snorkes liem i Dat.2 TIMO Cal To Gall Detail Sto NUMber Foomore bun:sec Ublue Lang ontan:a Total Gnamm 14, Jun It •1.01. NI 1•0».0.3 ri 1.40 C.CO O.IO 140 444 IS INNI hl II 911