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DOJ-OGR-00031638.jpg

Source: IMAGES  •  Size: 434.0 KB  •  OCR Confidence: 92.2%
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** BELLSOUTH TELECOMMUNICATIONS, INC. ** 561 832 4117 908 : APR 05 2005 R CURRENT CHARGES WPB PAGE 1 BST ITEM CODES AMOUNT A quick, convenient, automated, 24 hour customer service. (See "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. funds or pay at www.bellsout CURR CHGS PAST DUE TOTAL AMOUNT 561 832-4117 908 0450 DUE BEFORE AMOUNT AMOUNT DUE PAID Apr 5,1) 2005 Apr 27 $0.00 S2Lei¢ 0531 R28 P.O. BOX 33009 CHARLOTTE NC JEFFREY EPSTEIN 28243-0001 358 EL BRILLO WAY PALM BCH FL 33480-4730 07/26/17 Page 21 of 104 Public Records Request No.: 17-295 DOJ-OGR- 00031638

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Document Details

Filename DOJ-OGR-00031638.jpg
File Size 434.0 KB
OCR Confidence 92.2%
Has Readable Text Yes
Text Length 689 characters
Indexed 2026-02-03 21:57:42.055995