Epstein Secrets

ent by BellSouth. The increase will be effective Apri11,2005, and will be reflected on April and May 2005 bills. This charge will not be applied to Lifeline accounts. Visit us on the Internet: www.bellsouth.com SDNY_GM_02764895 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00251

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

ent by BellSouth. The increase will be effective Apri11,2005, and will be reflected on April and May 2005 bills. This charge will not be applied to Lifeline accounts. Visit us on the Internet: www.bellsouth.com SDNY_GM_02764871 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00251

, 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

t by BellSouth. The increase will be effective April 1, 2005, and will be reflected on April and Nay 2005 bills. This charge will not be applied to Lifeline accounts. BellSouth Answers plans fit your lifestyle Unlimited Local and Long Distance, International, Cingular Wireless, DIRECTV Service, and Hig

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

ent by BellSouth. The increase will be effective Apri11,2005, and will be reflected on April and May 2005 bills. This charge will not be applied to Lifeline accounts. Visit us on the Internet: www.bellsouth.com EFTA01727554 ** BELLSOUTH TELECOMMUNICATIONS, INC. CURRENT CHARGES * * •RU PPP IP WPB

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

ent by BellSouth. The increase will be effective Apri11,2005, and will be reflected on April and May 2005 bills. This charge will not be applied to Lifeline accounts. •e 908 R WPB PAGE 5 BST CODES AMOUNT 09112/2019 Visit us on the Internet: www.bellsouth.com P CONFIDENTIAL Agency to Agency Req

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

ent by BellSouth. The increase will be effective Apri11,2005, and will be reflected on April and May 2005 bills. This charge will not be applied to Lifeline accounts. Visit us on the Internet: www.bellsouth.com EFTA00187894 ** BELLSOUTH TELECOMMUNICATIONS, INC. ** 908 R CURRENT CHARGES WPB PAGE

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

ent by BellSouth. The increase will be effective Apri11,2005, and will be reflected on April and May 2005 bills. This charge will not be applied to Lifeline accounts. Visit us on the Internet: www.bellsouth.com 07/26/17 Page 29 of 104 Public Records Request No.: 17-295 ** BELLSOUTH TELECOMMUNICATIO

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