Epstein Secrets

bile Discount; W=Nights and Weekends Number Called CH hiefland. CL--Clewision. DB=Daytona. FL=Flagles. Walton. GV ainesville.JX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Ptuuma City. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. Call: F=Call Forwarding: H

TAX LOCAL COMMUNICATIONS TAX 1.30 4.94 3.56 TOTAL GOVERNMENT FEES and TAXES $9.80 TOTAL AMOUNT DUE $82.26 Usage Char. e Details User Name: Summar:, of Usage Charges Minutes Included In Plan Minutes Used Billed Minutes Billed Rate Total Charge iRGNP 600 UMM 5KNW re4, 600 338 0.u

nt. DON'T NIBS YOUR DIRECTORY CLOSING DEADLINE BellSouth will soon be reprinting telephone directories for the following areas, Bevan& (06 01 05), Lake City (06 21 05), Niemi and Romestead (06 07 05), Palatka (06 16 05), St. Augustine (06 31 05), and west Palm Beech (06 01 05) directories will be reprin

iir, If calling from within the Florida BellSouth service area 611 Internet, www.bellsouth.com Detailed Statement of Charges Service Provider Summar," Listed below are Local Toll and Long Distance Providers for your line(s). Line Number Local Toll ComPanY 561 832-4117 Not Resigned Not Assign

11 rOTAN NI a2 W PALM Pt mon, Do /X-Jaci..orD 0C-Ocala. OR -Tampa. VD H-Gmup Seniee: R -Roam Rate MM Code NA24 Myna.. Fl.iiMIKIK. ilk. IC-Lake City, Orlando. PL-Palatta.PC-Pituata City. -Vero Back NA-Nsplet, Mobik to Mob& Calk u oh Dome: Rate Fea- Airtime LD Total Pd ture Charge DA Ch

EFTA_002 10620 EFTA01312072 cingular Page: Sofia Billing Cycle Date: - Account Number: Usage Charge Details Continued) User Name: MsgIKB Summar!. of Included Wireless Data In Plan MsglKB Used Billed MsgIKB Billed Rate Total Charge Text Messaging - AOL I M Ineoating 1 1 0.10 0

harged to your account. DD RISS VOVADIRIC205(1 CLOSDIO DZADLINS MOW will soon be reprinting telephone directories for the [alloying arose) 01 05). Lake City (06 21 05), ttiasi and Nomesteed (06 07 05). Palatka (06 24 OS). St. Augustine 106 21 05), and Meat Pala Peach (06 01 OS) directories will he repri

r call . Visit us on the n erne , a. IIIIIA001001 Page 9 Account Nuabor: Sill Period Data: Apr 4, 2002 messages (continued) doing Mae& for the Summar? Placa your order for Vacation Service Online. It.. Lek ea and available 24/7. elm, yen heap r atavisms nembar, CO to &cation to muopme your lo

H hiefland. CL--Clervision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kII=Miaini. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Jo

.72 TOTAL GOVERNMENT FEES and TAXES $16.90 TOTAL AMOUNT DUE $126.41 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Total Charge Summar) of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate /RGNP 600 UMM 5KNW Peak 600 661 61 0.45 /UNLIMITE