Epstein File EFTA01311684: Voicemail, CI and Envelope (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01311684: Voicemail, CI and Envelope (DS10)

Financial RecordDate unavailableEFTA013116841 keyword hits

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This document is a cellular phone bill for the period 01/15-02/14 showing monthly service charges of $39.99 under rate plan RGNP 600 UMM SKNW. The bill includes basic voicemail service at no charge, call forwarding, call waiting, and caller ID. Payment instructions direct the account holder to mail a remittance stub with check or money order in the provided envelope, with a processing time of 7-10 days.

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🔑 Evidence Keywords

voicemail CI envelope

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PersonKeyword

Excerpt 1

DAVIS Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Current Rate Plan: RGNP 600 UMM SKNW 01/15-02/14 39.99 39.99 Includes: - BASIC **VOICEMAIL**-N

Excerpt 2

Access Service; R=Roam with Home; S-Shared Minutes; T-Three Way Calling: W-Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time **CI**

Excerpt 3

Pay by Mail -Mail your remittance stub and a check or money order in the **envelope** provided. -It may take up to 7 10 days for the payment to post.