Epstein Secrets

lse have yon been doing to keep busy other than The stuff more time I think cJ.Graieva,D a miimcies times ~rs;E,rJ business plan? - Q.k.DE" Shaun \and whathihis mum said, I think maybe you guys just need"E° no out(' mad to ruill ".` auiage but you know that and the s the thought of marr

poN g!`'10 IL CCReESCON Dec - TAX INVOICE "28 May 2014 Total G8T $3.00 Invoice No: 418957 Total 30.00 3.00 33.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr AM. Kajani ' PROMPT PAYMENT APPRECIATED EFTA00262342 A A . 4RASSO - PR05EC0T0R Aft 0 '--/corc4Ci ILLECipc ROPRESEWITMCNI SOBNNITED N4ED '

y to move againsame ton" but different part So been packing again really sucks but its necessary as welt Smaller place, less rent and in town more. Shaun recons im a city girl and Re being around the middle of town better_ I said yeah, the shops, toll Hes a real country boy, loves bush camping and fo

cokR6sFON DAN Mrs Jacqueline PEARCE TAX INVOICE -..28 May 2014 . Invoice No: 418957 Amount EST Total Mrs Jacqueline C PEARCE Medicare No.: Please Make Cheques Payable to: DrAPA. Kajani PROMPT PAYMENT APPRECIATED 1<wo v:,Lez>c. 30.00 3.00 33.00 Total EIST $3.00 Total Outstanding $33.00 EFTA00268268

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 $210.00 08

Total Mrs Jacqueline C PEARCE Meg Ica IS 28 May G0t4 tMISCÅteport for Lawyers 30.00 3.00 33.00 Total GST $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED EFTA00268240 "Nrreuecium-- FRO te...- Kri -me FT • * e-rt enr ge-reP.R.OL-- oy S f 0 4 :0 t= 4„