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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

is: Very truly yours, Andy Dios- Legal Compliance Agent II File: 2005-048776 Law Enforcement Relations EFTA00260700 .. Itemized Details For: Account Numbor. Customer Service Number Feb 05..2005. Pa0e 6 of 33 LOCAL AIRTIME, LONG DISTANCE and INTERNATIONAL CHARGES - (Continued) Date Call Time Num

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

es aro not included in subtotal. • Rate Applied - See Back of First Page .00 RI in IP ft. 0 Z R. IP lb EFTA01708862 .4$ it • c00288) Page 8 Account Numbor. Dill Period Date: Jun 25, 2004 For AT&T Billing Questions, Call 1 800 222-0300 24 Hours a Day - 7 Days a Week Detailed Statement of Charges Opt

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

(B) Call Forward (C) Conference Call (E) Dala/Fax (F) Mobile2MobIle (0) VOiCernall (H) Free CaNs (K) WPS Call EFTA00187863 Itemized Details For: Account Numbor. Customer Service Number 1 Mar 06. 2005 Page 8 of 28 LOCAL AIRTIME, LONG DISTANCE and INTERNATIONAL CHARGES - (Continued) Date Call Destina