Epstein Secrets

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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) Telecommunications, Inc. (B

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

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 (continued) BellSouth Teleco

.50 5. FCC Charge for Metwerk A4C000 a 0.5o • Visit us co CUD Internet, co tou 141.11 Period Datei IMPII II Detailed Statement of Charges Monthly Local Service Charges (continued) Arount Pavia Servisse• 400m1Glia4041 Quantity d. Telatomounications Sensed System act Surcharge .15 Total Basle 'enlace 15.53

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