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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

YourBellSouthphonebillcannowbe handled over the phone by electronic check. To make a secure electronic bill payment from your bank account, call BellSouth Customer Service at the number located on the front of your bill. You will need to provide to our Customer Service Representative either your CONTINUED SDNY_GM_027

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

YourBellSouthphonebillcannowbe handled over the phone by electronic check. To make a secure electronic bill payment from your bank account, call BellSouth Customer Service at the number located on the front of your bill. You will need to provide to our Customer Service Representative either your CONTINUED SDNY_GM_027

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.

YourBellSouthphonebillcannowbe handled over the phone by electronic check. To make a secure electronic bill payment from your bank account, call BellSouth Customer Service at the number located on the front of your bill. You will need to provide to our Customer Service Representative either your 09112/2019 PT 298 CO