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EFTA00178967_sub_001 - EFTA00178967_100
mployees) to pay for Mr. Epstein's personal expenses, from January 1, 2004 to the present. EFTA00179049 11/16/2006 10:31 FAX USAO WPB FL 5b003 Lary ANN SeimRez,EsQ. NOVEMBER 16, 2006 PAGG 2 OF 3 5. Information and billing statements for any "land lines," cellular telephones, Blackberry units, e-mail add
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