mirror-epstein-docs/results/IMAGES012/DOJ-OGR-00031638.json

{
  "document_metadata": {
    "page_number": "21",
    "document_number": "17-295",
    "date": "07/26/17",
    "document_type": "Bill/Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "** BELLSOUTH TELECOMMUNICATIONS, INC. **\nCURRENT CHARGES\nITEM CODES AMOUNT\nA quick, convenient, automated, 24 hour customer service.\n(See \"Messages\" section for details.)\nPlease protect your RightTouch Personal Access Code (PAC):\n(continued on page 2)\nPlease make check payable to BellSouth in U.S. funds or pay at www.bellsout\nCURR CHGS PAST DUE TOTAL AMOUNT 561 832-4117 908 0450\nDUE BEFORE AMOUNT DUE PAID Apr 5, 2005\nApr 27 $0.00 $21.14\nP.O. BOX 33009 JEFFREY EPSTEIN\nCHARLOTTE NC 0531 R28\n28243-0001 358 EL BRILLO WAY\nPALM BCH FL 33480-4730\n07/26/17 Page 21 of 104 Public Records Request No.: 17-295\nDOJ-OGR-00031638",
  "text_blocks": [
    {
      "type": "printed",
      "content": "** BELLSOUTH TELECOMMUNICATIONS, INC. **\nCURRENT CHARGES",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "ITEM CODES AMOUNT\nA quick, convenient, automated, 24 hour customer service.\n(See \"Messages\" section for details.)\nPlease protect your RightTouch Personal Access Code (PAC):\n(continued on page 2)",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Please make check payable to BellSouth in U.S. funds or pay at www.bellsout\nCURR CHGS PAST DUE TOTAL AMOUNT 561 832-4117 908 0450\nDUE BEFORE AMOUNT DUE PAID Apr 5, 2005\nApr 27 $0.00 $21.14",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "P.O. BOX 33009 JEFFREY EPSTEIN\nCHARLOTTE NC 0531 R28\n28243-0001 358 EL BRILLO WAY\nPALM BCH FL 33480-4730",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "07/26/17 Page 21 of 104 Public Records Request No.: 17-295\nDOJ-OGR-00031638",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "JEFFREY EPSTEIN"
    ],
    "organizations": [
      "BELLSOUTH TELECOMMUNICATIONS, INC."
    ],
    "locations": [
      "CHARLOTTE NC",
      "PALM BCH FL"
    ],
    "dates": [
      "Apr 5, 2005",
      "Apr 27",
      "07/26/17"
    ],
    "reference_numbers": [
      "561 832-4117 908 0450",
      "0531 R28",
      "17-295",
      "DOJ-OGR-00031638"
    ]
  },
  "additional_notes": "The document appears to be a scanned bill or invoice from BellSouth Telecommunications, Inc. to Jeffrey Epstein. The document is part of a larger public records request."
}