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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

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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

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, 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

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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

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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

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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

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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

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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

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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

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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

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