Telephone Bill: DOJ-OGR-00031632
This is a BellSouth telephone bill for Jeffrey Epstein's account, detailing charges for local service, taxes, and other fees for the period March 5 to April 4, 2005. The bill lists various charges, including basic services, late payment charges, and taxes. The total amount due is $23.45.
Summary
This is a BellSouth telephone bill for Jeffrey Epstein's account, detailing charges for local service, taxes, and other fees for the period March 5 to April 4, 2005. The bill lists various charges, including basic services, late payment charges, and taxes. The total amount due is $23.45.
This document is from the epstein-docs Archive.
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