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therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth accounts Receivable management, Room 406, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

llsouth.com/pay CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Feb 27 $21.11 $44.55 0329 R28 X F.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 334B0-4730 5619832411790804503295012807701000000000000021110000004455 INIFIll mm EFT

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

ccess Code (PAC): Please make check payable to BellSouth CURR CHGS PAST DUE TOTAL DUE BEFORE AMOUNT AMOUNT DUE Apr 27 $0.00 P.O. BOX 33009 CHARLOTTE NC 28243-0001 $21.14 in U.S. (continued on page 2) funds or pay at www.bellsout AMOUNT 561 832-4117 908 0450 PAID Apr 5, 2005 0531 R28 JEFFREY

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

, 9, 10, 15, and 17 EFTA 00251704 EFTA01334184 Please make check payable CURR CHGS PAST DUE DUE BEFORE AMOUNT Apr 27 $0.00 P.O. BOX 33009 CHARLOTTE NC 28243-0001 ** BELLSOUTH TELECOMMUNICATIONS, INC. ** 561 832 4117 908 APR 05 2005 CURRENT CHARGES WPB PAGE 1 BST ITEM CODES AMOUNT A quick

therwise tender as full satisfaction of a disputed amount, must bo sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communication. needs. Return

ARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Feb 27 $21.11 $44.55 334804730585 X Feb 5, 2005 0329 R28 P.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL DRILLO WAY PALM BCE FL 33480-4730 5619032411190604503295012807701000000000000021110000004455 N N-T4 ea1 -a

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Apr 26 $0.00 $137.35 0527 R28 334626027548 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 A 1,11162-6027 5619202018824804505275012802701000000000000000000000013735 EFTA01723547 *ye BELLSOUTH ** (BST,A00100) Page 2 Acco

herwise tender as full satisfaction of a disputed amount, must bo stout to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

ES PAST DUE TOTAL AMOUNT 5 DUE BEFORE AMOUNT AMOUNT DUE PAID rob 2005 Feb 27 $21.11 $44.55 334804730585 0329 R28, X P.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 33480-4730 5619832411790804503295012807701000000000000021110000004455 EFTA01727524

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable management. Boom 20s, 333 commerce street, Nashville, Tel 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for yllur communications needs. Retu

RGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Feb 27 621.11 $44.55 0329 R28 M m 334804730585 1 X R P.O. BOX 33009 m CHARLOTTE NC ZILITRIY EPSTEIN 28243-0001 350 EL BR21.L0 WAY Z PALM BCH FL 33400-4730 5619832411790804503295012807701000000000000021110000004455 NI r 408

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

at www.bellsout CURB CHGS PAST DUE TOTAL AMOUNT 908 0450 DUE BEFORE AMOUNT AMOUNT DUE PAID pr , 005 Apr 27 $0.00 $21.14 P.O. BOX 33009 CHARLOTTE NC 28243-0001 09112/2019 0531 R28 JEFFREY EPSTEIN 358 EL BRILLO WAY PALM BCH FL 33480-4730 Pae293 CONFIDENTIAL 908 R 1 BST AMOUNT Agency to

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

T DUE TOTAL AMOUNT 908 0450 DUE BEFORE AMOUNT AMOUNT DUE PAID Mar 5, 2005 Mar 27 $21.11 $44.56 0428 R28 334804730585 X III. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 33480-4730 5619832411790804504285012807501000000000000021110000004456 EFTA00187879

therwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Return

OUNT 561 832-4117 908 0450 DUE BEFORE AMOUNT AMOUNT DUE PAID Feb 5, 2005 $21.11 $44.55 Feb 27 0329 R28 334804730585 X P.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 33480-4730 5619832411790804503295012807701000000000000021110000004455 07/26/17 Page