mirror-epstein-docs/results/IMAGES012/DOJ-OGR-00031626.json

{
  "document_metadata": {
    "page_number": "9",
    "document_number": "17-295",
    "date": "07/26/17",
    "document_type": "Bill",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "** BELLSOUTH ** (BST,A00100) JEFFREY EPSTEIN Page 1 Account Number: 561 832-4117 908 0450 Bill Period Date: Feb 5, 2005 CURRENT AMOUNT OF LESS PAYMENTS ADJUSTMENTS CURRENT TOTAL CHARGES DUE BEFORE LAST BILL CHARGES AMOUNT DUE Feb 27 $21.11 $0.00 $0.00 $23.44 $44.55 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 Mar 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℠ Service .................................................... 1 800 826-6290 A quick, convenient, automated, 24 hour customer service. (See \"Messages\" section for details.) Please protect your RightTouch℠ Personal Access Code (PAC): 2096 Please make check payable to Bellsouth in U.S. funds or pay at www.bellsouth.com/pay CURRENT PAST DUE TOTAL AMOUNT AMOUNT DUE PAID DUE BEFORE Feb 27 $21.11 $44.55 334804730585 561 832-4117 908 0450 Feb 5, 2005 0329 R28 P.O. BOX 33009 CHARLOTTE NC 28243-0001 JEFFREY EPSTEIN 358 EL BRILLO WAY PALM BCH FL 33480-4730 56198324117908045302950128077100000000000000021110000004455 07/26/17 Page 9 of 104 Public Records Request No.: 17-295 DOJ-OGR-00031626",
  "text_blocks": [
    {
      "type": "printed",
      "content": "** BELLSOUTH ** (BST,A00100)",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "JEFFREY EPSTEIN",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Page 1",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Account Number: 561 832-4117 908 0450",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Bill Period Date: Feb 5, 2005",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "CURRENT CHARGES DUE BEFORE Feb 27 $21.11 LESS PAYMENTS $0.00 ADJUSTMENTS $0.00 CURRENT CHARGES $23.44 TOTAL AMOUNT DUE $44.55",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "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 Mar 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.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Helpful Numbers Bellsouth Telecommunications, Inc. (BST) NOTE: Numbers for other companies are listed on their bill pages.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "RightTouch℠ Service .................................................... 1 800 826-6290 A quick, convenient, automated, 24 hour customer service. (See \"Messages\" section for details.)",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Please protect your RightTouch℠ Personal Access Code (PAC): 2096",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Please make check payable to Bellsouth in U.S. funds or pay at www.bellsouth.com/pay",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "CURRENT PAST DUE TOTAL AMOUNT AMOUNT DUE PAID DUE BEFORE Feb 27 $21.11 $44.55 334804730585 561 832-4117 908 0450 Feb 5, 2005 0329 R28",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "P.O. BOX 33009 CHARLOTTE NC 28243-0001",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "JEFFREY EPSTEIN 358 EL BRILLO WAY PALM BCH FL 33480-4730",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "07/26/17 Page 9 of 104 Public Records Request No.: 17-295 DOJ-OGR-00031626",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "JEFFREY EPSTEIN"
    ],
    "organizations": [
      "Bellsouth Telecommunications, Inc."
    ],
    "locations": [
      "CHARLOTTE NC",
      "PALM BCH FL"
    ],
    "dates": [
      "Feb 27",
      "Feb 5, 2005",
      "Mar 5",
      "07/26/17"
    ],
    "reference_numbers": [
      "561 832-4117 908 0450",
      "334804730585",
      "0329 R28",
      "17-295",
      "DOJ-OGR-00031626"
    ]
  },
  "additional_notes": "The document appears to be a scanned image of a bill from Bellsouth Telecommunications, Inc. to JEFFREY EPSTEIN. The bill is dated February 5, 2005, and the due date is February 27. The document has been stamped with a 'Public Records Request No.: 17-295' and 'DOJ-OGR-00031626' at the bottom."
}