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** BELLSOUTH ** (BST,A00100) Page 1 JEFFREY EPSTEIN Account Number: 561 832-4117 908 0450 Bill Period Date: Mar 5, 2005 CURRENT AMOUNT OF LESS CURRENT TOTAL CHARGES LAST BILL PAYMENTS ADJUSTMENTS CHARGES AMOUNT DUE BEFORE DUE Mar 27 $44.55 $23.44 $0.00 $23.45 $44.56 Important Notice(s) Late Charge Reminder: A $2.25 Late Payment Charge may apply to an unpaid regulated balance and a 1.5% Interest charge may apply to an unpaid unregulated balance as of Apr 5. Nonpayment of Regulated Charges may result in discontinuance of service. Failure to pay unregulated and certain other charges, all of which are identified by ** on your bill, will mot result in an interruption of local service. The amount of Regulated Charges may be obtained by calling 1 888 757-6500. Helpful Numbers BellSouth Telecommunications, Inc. (BST) NOTE: Numbers for other companies are listed on their bill pages. RightTouchfl Service ..... Oe Pr re eee ee Cee Ce Tee ee bas 1 800 826-6290 A quick, convenient, automated, 24 hour customer service. (See "Messages" section for details.) Please protect your RightTouchfl Personal Access Code (PAC): 2096 Please make check payable to BellSouth in U.S. funds or pay at www.bellsouth.com/pay CURRENT CHARGES PAST DUE TOTAL AMOUNT 561 832-4117 908 0450 DUE BEFORE AMOUNT AMOUNT DUE PAID Mar 5, 2005 Mar 27 $21.11 $44.56 0428 R28 334804730585 x P.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 33480-4730 5619832411790804504285012807501000000000000021110000004456 07/26/17 Page 14 of 104 Public Records Request No.: 17-295 DOJ-OGR-00031631