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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

h.com ** BELLSOUTH ** (BST,A00100) Page 3 JEFFREY EPSTEIN Account Number: M M M Bill Period Date: Feb 5, 2005 Detailed Statement of Charges Monthly Local Service Charges (continued) Amount Basic Services (continued) Quantity 5. Telecommunications Access System Act Surcharge I's .15 Total Basic Services 19.0

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

A01334198 ** BELLSOUTH TELECOMMUNICATIONS, INC. ** CURRENT CHARGES 561 832 4117 APR 05 2005 WPB PAGE ITEM Not Assigned SEE HELPFUL NUMBERS Monthly Local Service Charges Monthly Local Service - Apr 5 thru May 4 Basic Services 1. Federal Universal Service Charge 2. Residential Line 3. Emergency 911 Charge. This ch

, 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

A01334186 ** BELLSOUTH TELECOMMUNICATIONS, INC. ** CURRENT CHARGES 561 832 4117 APR 05 2005 WPB PAGE ITEM Not Assigned SEE HELPFUL NUMBERS Monthly Local Service Charges Monthly Local Service - Apr 5 thru May 4 Basic Services 1. Federal Universal Service Charge 2. Residential Line 3. Emergency 911 Charge. This ch

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

e(s). Line Number Local Toll ComPanY 561 832-4117 Not Resigned Not Assigned Service Provider Contact Number Not Assigned SEE KBLPFUL NONBERS Monthly Local Service Charges Monthly Local Service - Feb 5 thru Mar 4 Basic Services Quantity 1. Federal Universal Service Charge 2. Residential Line 3. Emergency 911 Charg

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

• Visit us on the Internet: www.bellsouth.com ** (BST,A00100) Page 3 Account er: Bill Period Date: Jun 25, 2004 Detailed Statement of Charges Monthly Local Service Charges (continued) Amount - Basic Services (continued) Quantity 6. Telecommunications Access System Act Surcharge 1 ••• ** .13 Total Basic Services

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he Internet. www.bellsouth.com ee BELLSOUTH I" (SST,A00100) Page 3 Account ..,L I Bill Period Date: Jun III III/ Detailed Statement of Charges Monthly Local Service Charges (continued) Amount Basic Services (continued) Quantity 6. Telecommunications Access System Act Surcharge ** .13 Total Basic Services 18.50

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

ww bellsouth.com EFTA01723549 ** BELLSOUTH ** (BST,A00100) Page 4 Account Number: Bill Period Date: Apr 4, 2005 Detailed Statement of Charges Monthly Local Service Charges (continued) Amount Optional Services (continued) Quantity 7. Credit for subscribing to both the Equipment Maintenance Plan and the Inside Wire

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

al Toll Company Long Distance Company 561 832-4117 Not Assigned Not Assigned Service Provider Contact Number Not Assigned SEE HELPFUL NUMBERS Monthly Local Service Charges Monthly Local Service - Feb 5 thru Mar 4 Basic Services Quantity Amount 1. Federal Universal Service Charge .72 2. Residential Line 10.96 3.

RGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Feb 27 621.11 $44.55 0329 R28 M m 334804730585 1 X R P.O. BOX 33009 m CHARLOTTE NC ZILITRIY EPSTEIN 28243-0001 350 EL BR21.L0 WAY Z PALM BCH FL 33400-4730 5619832411790804503295012807701000000000000021110000004455 NI r 408

• ) • Line Number Local Toll Caspar 561 832-4117 Not Assigned Not Assigned Service Provider Contact Number Not Assigned SEE gRtsrgx. NUMBERS Monthly Local Service Charges Monthly Local Service - Feb 5 thru Mar 4 Basic Services Quantity 1. Federal Universal service Charge 2. Residential Line 3. Emergency 911 Charg

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

** BELLSOUTH TELECOMMUNICATIONS, INC. ** 908 APR 05 2005 CURRENT CHARGES WPB PAGE 2 BST ITEM CODES AMOUNT Not Assigned SEE HELPFUL NUMBERS Monthly Local Service Charges Amount Monthly Local Service - Apr 5 thru May 4 Basic Services Quantity 1. Federal Universal Service Charge .75 2. Residential Line 10.96 3.