Epstein Secrets

.41 Int i IlKai rag 541.542-11“ PP 1.00 0.00 0.00 220 Jul 14 04,55 PI V PALM Da .n. 541.614.240 PP 1,00 0.00 0.00 271 Jul 14 04:51. MI 11 Mia •01.41. 161427.2142 PP 1:00 0.00 0.00 222 Jul IS 06:45 MI 15994199 541-112.401.1 OP 2,00 0.00 0.00 zes Jul 11, 04:53 MI leocelng 441.642-

DIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000091249 0000922840 0001835337 EFTA00203615 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb

0 3:40 0.00 0.40 0.46 134)O:. 44 09.11 MI II Mia M.M. 541.662.4694 PP 0.40 0.00 0.40 3.00 1

CE ONLY OR CHANGE BILLING ADDRESS Check hare and complete the information al the reverse soh Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097125 0000000000 0000971255 EFTA00203681 Page 2 Account name SUNSHINE SVCS UNLIMITED Account num

51M :nmeln3 -?9.695151? PP 14: a.o0 0.01 0.44 290 J. OS OS:55 in KIM: .n. 305492.3030 Pe/10) 1:14 0.00 0.00 0.04 340 Jua 02 05,44 MI V Mia •04.n. 541.616.4240 PP/M1 2.p 0.00 0.00 291 Jai 02 0649 MI V PALM 001 .11. 561.0626489 HIM) 1.04 0.00 0.00 292 Ja 02 00,49 161 44.4a13/ 3

IT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484 Page 2 Account name Account number Statement date Bill

P4 lioe 0.35 0.00 0.15 54 Apr 1t 09401 AN V Mia 4.211,7L 101.010.4240 PP 1.27 0.51 0.51 56

THSINVCICE ONLY OR CHANGE BILLING ADDRESS <Thecktore andcompkitothe mformaton on Menweiso SOO Mall Payment To: NUTEL COVNUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000137708 0000000000 0001377089 EFTA00203429 Page 2 Account name Account number Statement date Bill

.T.4 :4 0146 PP/ V PAIS 904,1114 541459410 PP 1.0 0.00 0.01 970 Jat 29 01:40 iet Isaacs 5614234421 PP 144 0.00 0.00 Ot .1.• :4 0140 191 m Mia 1101.91. 561.139.1916 0 2,0 0.00 0.00 977 Ja :4 04.10 144 14 PAIN 004,41. 5614624444 PP 044 0.00 0.04 ara Ja :4 04:04 PM I/ PALM 014.4414

CE ONLY OR CHANGE BILLING ADDRESS <Theca tore and conchae the antennae °, on the reverse sdo Mail Payment To: NCX TEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000092284 0000000000 0000922843 EFTA00203547 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb

/1.M 541-7924702 PP 3414 1.27 0.07 1.27 94 Mia 04 04:47 PX M RUM Deltařn. 541.442.44414 PP 1:

T CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse sno NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314 Page 2 Account name Account number Statement date Bill

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

ayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000085765 0001061650 0001919304 EFTA01708563 1 Page 2 Account name Account number Statement date Billing per

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

YBYCREMICARDFORTHISMNaCE ONLY OR CHANGE BILLING ADDRESS ceediveresmomonsimnbmonaimeeimmetire Mail Payment To: NEXTEL COMMONICaTIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000092284 0000000000 0000922843 EFTA01708751 Account name Account number Statement date Billing period June 11

0.44 4.00 372 apr 14 03.10 IN V ttIll (1014,11, OP 7.00 0.00 0.40 0.0> 373 ;Vr IC MI.> In 1•40401432 OP 1.00 0.00 0.44 0.0> 114 Apr 14 Mia, M V PAM 1301.11. 1.06 0.00 0.04 f.e> 375 Apr 16 0441 IN Iscoelm 411 1,00 0.00 O.M 0.0> 310 Ma 14 04,34 nI lacoalm PP 3100 0.00 0.14 0

IS INVOICE ONLY OR CHANGE BILUNG ADDRESS Check tare aid tante ea kbartaka an the mass 515e. Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000137708 0000000000 0001377089 EFTA01708680 Page 2 Account name Account number Statement date Billing period