ed Fees 30.25 Total Ticket Amount 242.90 Charges Ticket Base Fare 212.65 Gov't Taxes/Airline Imposed Fees 30.25 Total Ticket Amount 242.90 Invoic. EFTA00308720 Page 2 of 3 Credit Card Information Charged to Card AX XXX)000000 Amount USD 485.80 Travel Information Al services covered by

4 06:47A ARGENTINA 1MN INCLUDED MINUTES 1MN 0.18 ENH DISC INT DL 0.18 EFTA01717776 cingular u ber Account Name JEFFREY E EPSTEIN Date of Invoic February 03, 2006 Page 9 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number Item Date