ANYTME MIN 143 0/137 04 50P ALEKEAM 5MIN 400 ADM ANYTME MIN 144 0/137 04 59P NEW YORK NY 2MIN 400 ADM ANYTME MIN 145 0707 05 119 INCOMING IIIMIN 400 ADM. ANYTME MIN 146 0/137 05.43P INCOMING 3MIN 400 ADM. ANYTME MIN 147 07107 05 569 INCOMING IMIN 400 ADM. ANYTME MIN 148 0707 00099 I

9 INCOMING 02/17 0 25 c NATIONAL PLAN $199.99 INCOMING 02/17 T å903G9 i i 0 25 C 02/17 0NATIONAL PLAN $199.99 25 c INCOMING 02/17 IIIMIN 0 NATIONAL PLAN $199.99 25 c INCOMING Ilia a. NATIONAL P LAN $199.99 NEW YORK 02/17 0 25 c NY 02/17 1.11.0 Ilm. 0 NATIONAL PLAN $199.99

DL SMIN INCLUDED MINUTES 2MIN INCLUDED MINUTES 1MIN INCLUDED MINUTES 2MIN INCLUDED MINUTES I MIN INCLUDED MINUTES 2MIN INCLUDED MINUTES IIIMIN MUM MOBL TO MOBL Account Name Date of Invoice JEFFREY E EPSTEIN August 04, 2005 DETAIL OF CURRENT ACTIVITY - CONTINUED I MIN INCLUDED MINUTES

from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.788.55065 IIIMIN. USD $ 37.44 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219504 Invoice Number: 5-788-55065 Invoice Date: M