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EFTA01337236 | EFTA01337848 cingular Account Name JEFFREY E EPSTEIN int Page 12 of 12 • Continued TEXT/MULTIMEDIA MSGS FOR Tans 06:19P 05:21P 0610P 10.54A OL00P $7 02/23 10.35P 02/24 12:31P 0 10.27P 69 90 02/24 2125 01:49P 9102/25 04:42P 92 02/76 07:15P 93 072517 94 02/25 6 9502/25 R436P 717 9602/27 IM 97 02/27 0. 135A ST OHM 030517 99 02/2$ 04:29P 100 0212$ 05.42174 10102/29 06 MP 102 07121 NOW 103 26 0107P 104 02/28 0013PO4P 105 07/28 09 106 01.01 011W 107 03/01 042W 1060101 0647P TOTAL TEXTRAULTWAEOUL MSG USAGE FOR from Charge Owscription ICO INCI. MSGS SENT 1001740 MSGS SENT ICOIEra MSGS SENT 100 INCT MSGS SENT 1C0 INCE MSGS SENT MEL ArSGS SENT Ina MSGS SENT 100 1/1C4 MSGS SENT 100 INC1 MSGS SENT 100 INCt MSGS SENT 100 Pia MSGS SENT NM TEXT MSG 100 INCE MSGS ra 100 INCL MSGS gNI 1CO iNCL MSGS NT INTL TEXT MSG 100 INC1. MSGS SENT MIR ROAM TEXT MSG WTI ROW TEXT MSG Charge TOO 22 TEXTM Wilt ROAM TEXT MSG MIL ROAM TEXT USG MIL ROAM TEXT MSG Vat ROOM TEXT Ma Wirt PI LL ROAM TEXT ROM, TEXT MSG Math 03, 2006 SUMMARY OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED Nom Oala II 02172 9202/72 $102/22 $4 02/23 85 02/23 ofit• of Invoice 025 0.23 0 50 50 010 Other Subsaiber Charges herrr GescrIplIcm 1 MCTD SURCHARGE 2 NY CITY UTIUTY G.R. SUR 3 STATE TELECOM EXCISE SURCHARGE 4 FEDERAL UNIVERSAL SERVICE FUND SURCHARGE Total 13411m Subscriber Charges Subscriber Government Fees and Taxes Item Description 1 SALES TAX 2 ST WIRELESS COMM SURCHARGE 3 FEDERAL EXCISE TAX 4 LOCAL WIRELESS SURCHARGE Total Subscriber GOVOTIIIHR Fees and Taxes Charge 019 0 65 0.84 (11Z. 2.60 Charge 288 1.20 1.04 030 5.42 39.76 0.50 0.50 0 SO 050 050 0.50 6.25 SUMMARY OF CURRENT ACTIVITY Monthly Service Charges Slinky Dates 02.03/06 • 03/02/06 2 TEXT MESSAGING PLAN • 0 MSGS 02/0306 • 0102/06 3 CALLER ID 02/03/C6 . 010206 4 VCCEMAIL 02/03/06 • 0302/06 5 GSM AMERICA LOCAL 529.99 02/01006 • 03102/06 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 02/03/06 • 0310206 7 CALL FORWARDING 0203/56. 0102/06 a WORLDCONNECT 02/03106 • 03/02A6 9 REGULATORY PROGRAM CHARGE 020106-030206 10 DETAIL BILLING 02/03/06 • 03/0206 Taw Monthly Service CAROM lum GescrIpUon 1 CALL WAITING Charge 000 0.00 000 0.00 2999 0.00 000 000 175 em 31.74 SDNY_GM_02771396 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00258264 EFTA01337848
February 18, 2026 at 6:15 AM