DOJ-OGR-00031631.jpg
524 KB
Extraction Summary
1
People
2
Organizations
2
Locations
2
Events
1
Relationships
4
Quotes
Document Information
Type:
Utility bill (bellsouth telephone)
File Size:
524 KB
Summary
This document is a BellSouth telephone bill for Jeffrey Epstein dated March 5, 2005, for the account number 561 832-4117 associated with his residence at 358 El Brillo Way in Palm Beach, FL. The bill indicates a total amount due of $44.56, which includes a past due amount of $21.11 and current charges of $23.45. The document was released by the Department of Justice in 2017 as part of a public records request.
People (1)
| Name | Role | Context |
|---|---|---|
| Jeffrey Epstein | Account Holder |
Addressee of the telephone bill residing at 358 El Brillo Way.
|
Organizations (2)
| Name | Type | Context |
|---|---|---|
| BellSouth Telecommunications, Inc. (BST) |
Issuer of the bill.
|
|
| Department of Justice (DOJ) |
Agency releasing the document via Public Records Request (implied by footer code DOJ-OGR).
|
Timeline (2 events)
Locations (2)
| Location | Context |
|---|---|
|
|
|
|
|
Relationships (1)
Epstein is the account holder for BellSouth services.
Key Quotes (4)
"Late Charge Reminder: A $2.25 Late Payment Charge may apply to an unpaid regulated balance"Source
DOJ-OGR-00031631.jpg
Quote #1
"Nonpayment of Regulated Charges may result in discontinuance of service."Source
DOJ-OGR-00031631.jpg
Quote #2
"Past Due Amount $21.11"Source
DOJ-OGR-00031631.jpg
Quote #3
"Please protect your RightTouch fl Personal Access Code (PAC): 2096"Source
DOJ-OGR-00031631.jpg
Quote #4
Full Extracted Text
Complete text extracted from the document (1,603 characters)
** BELLSOUTH ** (BST,A00100)
Page 1
JEFFREY EPSTEIN
Account Number: 561 832-4117 908 0450
Bill Period Date: Mar 5, 2005
Page 1
JEFFREY EPSTEIN
Account Number: 561 832-4117 908 0450
Bill Period Date: Mar 5, 2005
CURRENT CHARGES DUE BEFORE Mar 27
AMOUNT OF LAST BILL $44.55
LESS PAYMENTS $23.44
ADJUSTMENTS $0.00
CURRENT CHARGES $23.45
TOTAL AMOUNT DUE $44.56
AMOUNT OF LAST BILL $44.55
LESS PAYMENTS $23.44
ADJUSTMENTS $0.00
CURRENT CHARGES $23.45
TOTAL AMOUNT DUE $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 not result in an interruption of local service. The amount of Regulated Charges may be obtained by calling 1 888 757-6500.
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 not 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.
RightTouch fl Service ........................................ 1 800 826-6290
A quick, convenient, automated, 24 hour customer service.
(See "Messages" section for details.)
Please protect your RightTouch fl Personal Access Code (PAC): 2096
Please make check payable to BellSouth in U.S. funds or pay at www.bellsouth.com/pay
BellSouth Telecommunications, Inc. (BST)
NOTE: Numbers for other companies are listed on their bill pages.
RightTouch fl Service ........................................ 1 800 826-6290
A quick, convenient, automated, 24 hour customer service.
(See "Messages" section for details.)
Please protect your RightTouch fl Personal Access Code (PAC): 2096
Please make check payable to BellSouth in U.S. funds or pay at www.bellsouth.com/pay
CURRENT CHARGES DUE BEFORE Mar 27
PAST DUE AMOUNT $21.11
TOTAL AMOUNT DUE $44.56
AMOUNT PAID
PAST DUE AMOUNT $21.11
TOTAL AMOUNT DUE $44.56
AMOUNT PAID
561 832-4117 908 0450
Mar 5, 2005
0428 R28
334804730585
X
Mar 5, 2005
0428 R28
334804730585
X
P.O. BOX 33009
CHARLOTTE NC
28243-0001
CHARLOTTE NC
28243-0001
JEFFREY EPSTEIN
358 EL BRILLO WAY
PALM BCH FL 33480-4730
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
Page 14 of 104
Public Records Request No.: 17-295
DOJ-OGR-00031631
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