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ccess 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 page 2) funds or pay at www.bellsout AMOUNT 561 832-4117 908 0450 PAID Apr 5, 2005 0531 R28 JEFFREY

, 9, 10, 15, and 17 EFTA 00251704 EFTA01334184 Please make check payable CURR CHGS PAST DUE DUE BEFORE AMOUNT Apr 27 $0.00 P.O. BOX 33009 CHARLOTTE NC 28243-0001 ** BELLSOUTH TELECOMMUNICATIONS, INC. ** 561 832 4117 908 APR 05 2005 CURRENT CHARGES WPB PAGE 1 BST ITEM CODES AMOUNT A quick

ARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Feb 27 $21.11 $44.55 334804730585 X Feb 5, 2005 0329 R28 P.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL DRILLO WAY PALM BCE FL 33480-4730 5619032411190604503295012807701000000000000021110000004455 N N-T4 ea1 -a

2MIN 000 NIGHT/WKEND MN WPALMBEACH FL 2MIN 000 NIGHT/WKEND MIN WPALMBEACH FL 1MIN 000 NIGHT/WKEND MN WPALMBEACH FL 1MIN 000 NIGHT/WKEND MN CHARLOTTE NC 1MIN 500 ANYTIME MINUTES Toll Free CL 9MIN 500 ANYTIME MINUTES WPALMBEACH FL 2MIN 500 ANYTIME MINUTES WPALMBEACH FL SMIN 500 ANYTIME MINUT

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