Epstein Secrets

rd 198 Outward Busy Line Verify Service Service Features: 023 Cellular Mobile Carrier - Type 2A Carriers: 0377 BSL BellSouth Long Distance 0444 ALN Global Crossing Telecommunications, Inc. @ BELLSOUTH EFTA00260776 • •1 • * * BELLSOUTH TELECOMMUNICATIONS, INC. CURRENT CHARGES * * IIIRIII 1.1 908 WPB PAGE 1 BST ITEM CODES AM

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

rd 198 Outward Busy Line Verify Service Service Features: 023 Cellular Mobile Carrier - Type 2A Carriers: 0377 BSL BellSouth Long Distance 0444 ALN Global Crossing Telecommunications, Inc. 0 BELLSOUTH EFTA01727541 07/25/2005 17:18 NO.295 0003 Page 3 of l 1 ()BELLSOUTH Results for Subpoena Standard Results Request I Type KL

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

rd 198 Outward Busy Line Verify Service Service Features: 023 Cellular Mobile Carrier • Type 2A Carriers: 0377 BSL BellSouth Long Distance 0444 ALN Global Crossing Telecommunications, Inc. @ BELLSOUTH EFTA00187908 Florida . Individual Summary Page Page 1 of 2 STATE OF FLORIDA Department of Highway Safety & Motor Vehicles Driver A

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

rd 198 Outward Busy Line Verify Service Service Features: 023 Cellular Mobile Carrier - Type 2A Carriers: 0377 BSL BellSouth Long Distance 0444 ALN Global Crossing Telecommunications, Inc. @ BELLSOUTH 07/26/17 Page 43 of 104 Public Records Request No.: 17-295 01/06/2008 22:25 5616404420 X PAGE 01 Aileen. Josephs, P.A. Attorney a

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