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EFTA01337236 | EFTA01337745 cingular Account Name JEFFREY E EPSTEIN Account Number Date of Invoice ADM 03. 2005 Page 12 of 14 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED ROAMER USAGE FOR kem Date Time Called 15 03/11 NASA 16 03/12 10CIA 17 03/1310323 19 03/1310.533 19 0364 03:1W 20 03/25 04 SW 21 03/25 0645P 22 CNN 011 3W 23 NM 10014A 24 03/2$ 1041A 25 03/2$ 10413 26 03/211042A 27 03/21 1C.44A $6 03/01 1044A 29 03/211044* TOTAL ROAMER USAGE i NHILE IN BR VIRIGIN I Calls To NCOMING 49C420/ING ACOMMG NCO NG NCOmiNG 1403r/MG 6COMING Only Used I 1.114 1 MIN 1 PAIN I MIN I Mil 190I I MIN 1 MIN orCOmorG INCOMING INN INCOMING INN i PAN arcomING INCVAING 1 PAIN irrapANG I PAIN irrG I MN E IN SR MRIGINI ••• • Cent OeScription INI L ROAM.VG VOICE INTL 170AMiNG VOICE PM ROAMING VOICE NIL ROAMING VOICE vac IR wrt. INTL INTL ROPJANG VOICE Nil ROMANG VOICE wri RONSIG VOICE Mt ROMANIC VOCE N 11ROAMNG VOCE E NR ROM01GVOCE TEXT/MULTI5AED1A MSGS FOR Mama 3.59 149 3A9 3.49 3.49 3.49 3.59 339 349 3.49 349 3 49 3 49 349 3 49 10.70 TEXT/MULTIMEDIA MSGS FOR Item Date 03101 0304 0104 0104 03/05 03/05 03/05 03X6 0005 1 0605 1 0105 1 0105 03/05 03/00 1 0006 1 0 I 1/06 200106 21 0007 22 000.1 29 0300 2403/10 25 03/10 25 03/19 2103/13 2103/14 210394 30 OYU 3103115 32 03115 3301115 34 cons 3501/.5 3603/15 Eli 39 0116 g 40 03/16 4103116 4203/17 430 3/17 44 0367 Tina 07:41* 12330. WSW 09 VP 11:44P 11.49P 1203A 09.113 es Fas 11:4 5A 05159 101715 11.14P 11:1/11 11:289 0641* 1036A 44P36A 0 101 04.49P 07:499 03':22P 03:439 1026A 10 27A 10.151 0129P 7119A 06419 07•193? 07:3W 07:4W 07:489 07.570 0902P 09160 09.509 09 50P OS IBA 0555P 05.569 04 4IP 0352P IN 1ZP Sent To/Rcvd From Chas Description 100 INCL MSGS SENT 100 INCL MSGS NT 100 INCL MSGS NT 100 INCL MSGS NT 100 INCL. PASGS SENT 100 INCL MSGS SENT 100 INCL pm 100 INCL NT 100 INCL $ ENT 100 INCL MSGS SENT iNINCL mSGS SENT 103 INC1. NS s NT 100 NCI SsENT 1CO NCL M G$ SENT 100 NCL. MSGS SENT MO/INCL. MSOS SENT IONNCL. MSGS SENT 100 INCL MSGS SENT 10010GL...603 SENT 100 INC.. ifisGs 100 INC., PASGS SENT 100 INCE MSGS SENT NTLNCE MSGS SENT ROAM TEXT MSG INTL ROAM TEXT MSG 100 NCI_ M.66$ SENT 100 NCL MSGS SENT 100 INCL MSGS SENT ININCL S SENT 100 INCL. S HNT ICONCL. M s NT 00P/CL MSGS NT 1CONCL MSGS SENT 07 INCL. M3g$ SENT IN NCI.. Msra SEN 100 NCL MSGSSEN 100 NCI. MSOSSEN 100 NCI. 0565SENT 100 NCL. SENT 100 NCI PASGS 16603 SEN 100 NCL MSGS SEN 1001NCL MSGS SEN 100 NCL MSGS 100 NCL MSGS 5EN SENT I 1 Charge k.m Date 4503/17 4003/19 4703/19 490369 4903/19 5003/19 Si 0109 5.203/19 530070 5503/20 SS 03/2 5603/2 52 gyri • Continued Fran 11:4IP 032811 Okl3A 01291. 0523P 05.330 05479 0615P 02363 1035A 0635A 11.19A 01:149 OS 14A 05:20P 0523P 05 259 59 0112 CC 03/2 II 03/2 62 0365 0205P 5103/2 03159 54 03/2 C6.11P 65 66 03/2 05.19P 67 69 03/28 03/29 69 01429 wow 11:499 /001/29 14452A 7103430 10:269 7201/30 7303431 7403/31 Slit; 7503/31 Cd 109 10311P 7603/31 77 01401 12 32A 78 04/01 04/09P 7904/01 07329 60 04/01 07:52P 81 04/01 09'20P 8204/01 09.229 09.45P 83 0401 0114/. 84 04402 85 0402 07.5W 66 0002 014019 ID 0002 11:319 TOTAL TEXTAPAI1MEDIA Chas Description INTL TEXT MSG 100 NCL MSGS SENT 100 NCI.. MSGS SENT INTL TEXT 100 NCI.. 11%5 SENT 103 INCL. MSGS SENT 101iNCL. MSGS SENT 103 INCL MSGS SENT INTL TEXT MSG ININCI. 54$0$ SENT icOPICL NOMS WIT WOINCL. PASGS SENT 100INCt MSGS BHT 10010[4 MSGS NT 100 INCt INGS NT MO INCE MSGS SENT 100INCL MSGS SENT INTL TEXT MSG 100 dal 1/SC5SENT tal. 0305SENT Charge 021 02$ 02$ 02$ SENT 10%2 M S 103INCL EGGS $ T 10)1140. 100 NT MINCE S NT 100111CL MSGS SENT 400 INCE VSGS SENT 10) INCE INAS SENT 10011/CL MSGS SENT 1001110. MSGS SENT 100 INCt. MSGS SENT 1001110. MSGS SENT 100 MCP MSGS SENT t001//01 MSGS SENT 100 INCL MSGS SENT 1001/001. MSGS SENT 103 INCL. MSGS SENT 100 Pa. M SENT 101 /NCI SENT 100 14a. . 200 crow SUMMARY OF CURRENT ACTIVITY Monthly Service Charges sum Description Scrim. Dates 01128/05 04207/05 03/28/05 • 04/02/05 017805. 04/07105 4 VOICEMAIL 03/28/05 0002/05 S GSM AMERICA LOCAL $29.99 03/28105 • 04/02/05 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 03/28/05 • 04/07/05 7 CALL FORWARDING 03/28/05 • 04/02/05 037805 .0402705 8 WORLDCONNECT 1 CALL WAITING 2 TE KT MESSAGING PLAN- 0 MSGS Charge 0 00 000 000 000 580 000 000 000 IIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIII SONY_Givl_02771293 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00258 I 0 I EFTA01337745
February 18, 2026 at 6:09 AM