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ng period Februari, 11 - Match 10,2004 Page A C continued... Telecommunications Services Cali Detail Maa a Date Time Cali TO L1C2 om 01 11,12 Mia en>. 1303 nar el 1102 »I 24904163 13131.60. 01 lllll MI Dwang 1311416.9 n 11.37 mi v min eed .11. 1303X43>1 2.1.31 »I 24446163 WAND 2 11.37 m

r Statement date , 004 Billing period February 11 - March 10, 2004 Page A conenUed... Telecommunications Services Call Detail Kern a Care Ti Minter 304 Footnote MI ec us Long Distance Total charges 14101.0( 0) 04.20 ts. Imoolor r 2.40 0.00 0.04 14714/44 Of 04.40 Plt 100.4.04 Pt m

g period June 11 • July 10,2004 File A Telecommunications Services Call Detail continued... Item il Dato 210.0 Coll To ouster sea footnote Mia:Soc (JUDO Long DI212ric.: To l Cher0e2 210 .444 It n:211 AN 34,94.1.11 Ow 100 0.00 0.00 0.M 215 ila 19 10100.M 1•0004445 CI 2:40 C 90

r Statement date Billing period June 11 - July 10,20O4 Pego A C continued... Telecommunications Services Call Detail See I ml 0$ TL C OTO Minter Footnote 91 r.:$ 1018 an 20 0,1300kenn 0411,41 1.00 0.00 0.00 10:414.s 2.1 12.13 19. 11 171.1 Cal .rt. t 3'0O 0.90 0.00 1003049 20 1111$

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IBER INFORMATION at&t C/T Mane: Credit Address: JEN FFER [EWER financially liable Party Custoner Si nce: 07/12/2002 Photo ID Type: Photo ID Minter: DC& Cont act Nene: Cont act Hone Phone: Cont act Hone EMU I : Photo ID State: SStt Cont act Wric Phone: Cont act Wric Email: Account Minter

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ON ••••••1 %---a at&t C/T Nine: Credit Address: financially l iable Party GRETChEN LIECK Customer Since: 07/08/2003 Photo ID Type: Photo ID Minter: COI Photo ID State: SSlt 90212 Contact Nine: Contact Nine Phone: Contact Verk Phone: Contact Nine foal I: Contact Verk Ertel I: Billing

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24718 EFTA01669824 E CONFIDENTIAL CONFIDENTIAL SIA,G14_000DI0TS FirelTankPli001230 E.E.,00126719 EFTA01669825 First Bank JEFFREY EPSTEIN Minter° de Cuenta XXXX XXXX MO= v)eyoncl 6 wens do Credos erodes Total Du:ono* L men do Croft, en Efccbuo Cradto en Mayo Osgood* = Faced do Cerro dui