Epstein Secrets

left on my mobile phone to discuss the issue. On the 13th April 2021 I sent a letter addressed to the CEO of Telstra Head Office, Mr Andrew Penn, Melbourne, Victoria from the Norwood Post Office branch, Adelaide informing the CEO of the continuous Fraudulent Malicious Activity that had been occurring in

partment EFTA00262256 PfluL CaF)1).DTJER 1 51 c_cy.sifiCi ( 47 Page6 of 17 l OPTUS TELEPHONE SERVICE SUMMARY: 0876126110 --N \ Your service: Wireless Home Value $35 Pay $35 ($31.81 ex CST; for $300 ($272.73 ex USE) of included value. TOTAL (excluding GST) $31.81 Recurring Charges 13 Oct to 1? Nov Marei

left on my mobile phone to discuss the issue. On the 13th April 2021 I sent a letter addressed to the CEO of Telstra Head Office, Mr Andrew Penn, Melbourne, Victoria from the Norwood Post Office branch, Adelaide informing the CEO of the continuous Fraudulent Malicious Activity that had been occurring in

PAY NOW — $351.00cR $352.60 THIS BILL ACCOUNT CHARGES $5.87:e SERVICE CHARGES 0487199381 on $35 My Plan Plus $40.90 831.81 4, 0876126110on Wireless Home Value $35 0402461477 on My Mobile Broadband 7G8 $228.15 SUB-701M. $294.99 GST $2930 TOTAL THIS BILL $324.49 Total Amount Due (including GSTJ 3677

aughter had some of her mothers gualitia;" - Paul said this within a sexual conversation. Paul had never been introduced to daughter who resided in Melbourne with her father since the age of 12 /=I / ex husband Question I asked suspiciously : "Who sent you?" Paul Gardner's reply : "'Mr; ... s:12" - poi

..Telco hears Tickera EFTA00264034 001.- Cfrit.ONIER I cow-ecr L I N - 0111.12OS• WII4 Page 4 of 12 IOPTUS TELEPHONE SERVICE SUMMAP'. Wireless Home Value $35 TOTAL (excluding 6ST) $31.01 Pay $35 ($31.81 ex GST) value for $300 ($272.73 ex 651) of included Recurring Charges 13 (kilo 12 Nov Wirele

IC (time limits may apply, visit AFCA, afca.org.au. website for more information) Write to: Australian Financial Complaints Authority, GPO Box 3, Melbourne VIC 3001 Email: Call: ,free call Monday to Friday 9am 5pm, AEST) If you would like more information, you can contact me on Regards, Nicole War

MARY LAST BILL PAYMENTS & ADJUSTMENTS OVERDUE •'•PLEASE PAY NOW THIS BILL $99.10 $0.00 $99.10 ACCOUNT CHARGES SERVICE CHARGES 0876126105 on Wireless Home Value $35 0402441477 on Data Cap $29.95 SUB-TOTAL GST TOTAL THIS BILL Total Amount Due (including GST) r —Managin9 your services is simple with the