Epstein Secrets

uppliers Non-Local Totals Insurance 2640 12124 3570 $ 18334 Legal/ Accounting 115143 382306 $ 497449 Advertising / Promotion 1798 1798 Utilities (tel.. water. elect. etc.) 35952 35952 Interest 8 Other Bank Chg. Supplies 3709 14454 806 $ 18969 Repairs/Maintenance 1521 4215 5736 Oth

/Signature of Preparer: Date: tsrateJ Jeanne Brennan iPrO4 NaM0) Telephone Number: EFTA00725863 F

Insurance 2640 PS1.. 12124 157- 3570 18334 Legal/ Accounting €,,10 115143 r% c 382306 $ 497449 Advertising / Promotion s l 1798 S 1798 Utilities (tel., water, elect. etc.) S 35952 35952 Interest & Other Bank Chg. $ Supplies Repairs/Maintenance 3709 VzLi 14454 P. 1 806 $ 18969 C:.; 1

Name/Signature of Prepare,- (Sognaluat) Jeanne Brennan (Onni Name) Date: Telephone Number: EFTA00725

able Remarks Inane Verification _ Professional association directory Itersetina boachunas. business Web stle aid other market made Site Photos. Utilities invoices (water. enceidty, apnoea) Sample of entity stationery (presentation card, letter heal over, envelopes...) Other Other. Other. Other Ot

-NI-it-KAM\ Account Number• Sign. Req. ‘ Date: 11CAa Address: el: t3V51- M-ZIN V >. li. . aU Nse;uctax‘ air\ Pecuurn Use.- EIN Name: J e Brennan 734...ent...4.0,... SSN: NIDoT :E'C' : Type: • Name: SS ID No: Name: SSN: ID Type: No: I/We hereby acknowledge having received the De

ange, week Example - Bond required - Minimum,1 month bond required Individual Payment Scheme - Individual responsibility of payments - Rent, Bonds, Utilities Rental agreements - Individually based according to payments of rental payments, bonds required, utility accounts Individually based payments - Ea

FER LI) et F/ED AS IJ1/4)OLOa) ENCco RAC I i'QG Ortt OCt tt-re/Q ri /WE SE_xCA- t- rear v-r- tt.) 3 oil -F+1 MGN IN) td-Ant NA Q017 • sale Brennan in - Residing at Shilling Street Kadina Following the target- victim th= being released from the 2017 illegal detain- ment in Glenside Mental Heal

tled attachment 00176.htm Attached is outstanding LSJ invoices from AYH =otaling 38,173.11 The breakdown is as =ollows: a) LSJ Boats Slips, Water, Utilities =8,648.17 b) Fuel Purchases =9,524.94 Leah new manager at AYH is asking =hat we pay the fuel since that was an out of pocket cost for =YH Please ad

ax cell Begin forwarded message: From: "Jeanne Brennan" = Date: June 10, 2013 =2:15:14 PM EDT To: "'Ri