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customer service. (See "Messages" section for details.) Please protect your RightTouchs, Personal Access 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

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

ase protect your RightTouch* Personal Access Code (PAC): (continued on page 2) funds or pay at www.bellsout 561 832-4117 908 0450 Apr 5, 2005 to BellSouth TOTAL AMOUNT DUE $21.14 in U.S. AMOUNT PAID 0531 R28 JEFFREY EPSTEIN 358 EL BRILLO WAY PALM BCH FL 33480-4730 SDNY_GM_02764863 SUBJECT T

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

elp On how to use telephone features. To use BightTouchft service, call 1-888-764-2500. Mil should be notified within 60 days after receipt of your BellSouth bill any billing discrepancy. Presenting a Whole New Level of Trust in Hems Security - Customized to Pit Your Needs. As two nationally recognized

• 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

ee "Messages" section for details.) Please protect your RightTouch* Personal Access Code (PAC): (continued on page 2) Please make check payable to BellSouth in U.S. f 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.

** 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.

ant part ef @L IN 00wAillient to oar valued anatomies is keeping you informed of polloiess t may a act your account. if • check lm returned to BellSouth from your financial institution, a returned oboe fall up to the amount Permitted by law nay be charged to your account. Visit us os the In

xera 1 Visit us no the interned EFTA01693929 se 4111'040100) Page 4 Account Member, Sill Period betel Apr 4, 2 Detailed Statement of Charges Monthly Local Service Charges (oentin44) Amount Optional Services (continued) Quantity 7. Credit for induanitang to both the Equipment Maintenance Plan and the Inside Mire M