Epstein Secrets

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

(BST,A00100) Bill Period Dates 1,1 1 Detailed Statement of Charges Taxes Amount Taxes en Regulated Services 15. Federal Excise Tax 1.04 16. FL - State Communications Tex .80 17. FL - Local CoMUUnications Tax 1.96 Total Taxes on Regulated Services 3.80 Total Taxes 3.80 Total BellS

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

for: 3.05 3.05 minutes 3.05 Minutes C Charges 561 202-0188 Total Charges Taxes Tares on Regulated Services 28. Federal Excise Tax 29. FL - State Communications TaX 30. FL - Local Communications Tax Total Taxes on Regulated Services Total Taxes 61.0 61.0 3.05 3.05 Amount .29 .19

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

ted Balance .. .01 arotal Other Charges and credits 2.26 2 Tana Amount Stenos on Regulated Services 8. Federal Excise Tax .63 V 9. FL - State Communications Tam .44 it 10. FL - Local Communications Tax 1.02 Total TWOO8 OD Regulated Services 2.09 Total Taxes 2.09 Total Be