Epstein Secrets

A at 60.54 Each 1.08 Total Other Charges and Credits 1.08 . Taxes Amount Page 3 Taxes on Regulated Services 9. Federal Excise Tax 10. FL - State Communications Tax .15 19.07 .86 .68 EFTA01708873 11. FL - Local Communications Tax Total Taxes on Regulated Services Total Taxes Total Current Charges

Y CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Jun 25, 2004 $49.84 Jul 17 $0.00 0818 R28 • X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL 33415-5520 EFTA01708858 ra • Page 2 CCeunt r: Bill Period Date: Jun 25, 2004 III I= Helpful Numbers (continued) T

A) Usage 8. 2 Call(s) to Local DA at $0.54 Each Total Other Charges and Credits Taxes Taxes on Regulated Services 9. Federal Excise Tax 10. FL - State Communications Tax •• Amount Page 3 Amount .15 19.07 9.00 9.00 28.07 Amount 1.08 1.08 Amount .86 .68 EFTA01715387 11. FL - Local Communications Tax

URRENT CHARGES PAST DUE TOTAL AMOUNT !MM. IMM DUE BEFORE AMOUNT AMOUNT DUE PAID Jul 17 $0.00 $49.84 0818 R28 Page 1 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL EFTA01715372 " BELLSOUTH '00 (BST,A00100) Page 2 Account lunt III R.. Bill Period Date: Jun , Helpful Numbers (co

rvice Monthly Fee ** 13.22 J .71,20 e000665 Total Miscellaneous Charges and Credits 13.22 Taxes Amount 2. Federal Excise Tax ** .40 3. FL - State Communications Tax ** .31 4. FL - Local Communications Tax ** .82 Total Taxes on Unregulated Services 1.53 Total Taxes 1.53 Total ILD Teleservices, Inc. Curr

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

7. Interest Charge on Unregulated Balance Total Other Charges and Credits Taxes Taxes on Regulated Services 8. Federal Excise Tax 9. FL - State Communications Tax 10. FL - Local Communications Tax Total Taxes on Regulated Services Total Taxes Total BellSouth Current Charges Quantity 1 07/2

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