Epstein Secrets

ease pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE Fro Steele, Shaun Client . 1/4 RA Aughey & Associates Pty Ltd Invoice Number: Amount Due: Amount Paid: Due Date: EFTA00262321 BLIGHTS REAL ESTATE PTY

IRIE SA 5540 Phone: Fax: l$fireice TAX INVOICE 25 Jut 2008 Tax Invoice No: 98 6 ABhi Client ID: STES1 DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: 085-844 Account Number- Account Name:

thin 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment _ . . _ REMITTANCE ADVICE From: Steele, Shaun Client ID: STES1 RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826

40 Phone: Fax: 1 Mr S Steele 's e TAX INVOICE *5 July 2008 )( Tax Invoice No: 9826 ABN: Client ID: DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: 085-844 Account Number: Account Na

message and in line with blocked and altered messages due to corruption causing the break down of relationships and isolation EFTA00265228 5finON STEELE - SE)r-Cifa. afic)RGerl NG cot.WEC.i r O 7 70 eisewmgs-ree PAUL- clARLThNeR - cower:m:O -C, 1-4 t c H set Fert-tee s-iovites0cti-OCCe 6:Ctig etc %

1cO% Phone: 08 8632 2500 Fax: 08 8633 0558 Mr S Steele Tax Invoice No: Client ID: STES1 TAX INVOICE DESCRIPTION AMOUNT • Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: Account Number: Account Name: R A Au

against me and my family and infidelity of Shaun Steele with one of them • Stalking of residence - • C

UNYOINC.4 /nU9i .1/4.y v. Associates Pty Ltd PO Box 164 SA 5540 StlAths STC eZ-C Phone: Fax: TAX INVOICE DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: Account Number- Account Name: R A Aughey &

ase pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210

CtanNi-e. gen/CPIS? If' Ifik spietkud STEE TAX INVOICE Tax Invoice No: ABN: Client ID: 25 July 2008 9826 DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: Account Number: Account Name: R A Au