Epstein Secrets

act your bank or fine, institution to make this payment from your chequ savings. debit. credit rare transaction account More into: www.bpay.com Biller Code:41 Ref: ≤00 009 323 626 BIllpay Code: 2959 Ref:1590 0093 2362 6 Yoe CCM. ter CU4 (ratan Pratt= my ircor Vote** foe of 0375 fnsl GST) of ne

unt and $15.00 -320.00 in the personal account 1 informed Officer Leong that the accounts were set up by the Commonwealth Bank Manager, Paul Flavel, Kadina and could be continued by Paul Ravel, Manager. Following providing my bank account details I informed Officer Leong that this was a case of identit

s) iNI Ot-QE I reported the Fraudulent malicious Activity ofthe newly created business account to Joshua Adams, Business Consultant, Telstra Store, Kadina who proceeded to file a report to the Fraud I/ Dep10/202 artm0ent and requested an investigation into the activity - Refer to Telstra Rtpon dated I

/ inya::::atorca02.3 2461 to arrange autonu-tic paylnentof future accounts YISP.0(13B943.~ier Call 3.389 63 783 or visk originC0o3m.auftraenteu Biller Codn41 eg9 323 626 trge..at 7.2 Call SA PowerNetworls 24hrs C12.05.4 nc =HMIS 8 D~ Send thisdip with your cheque C.."MtolfgGc.,13D.TP made pa

nt and $15.00 - $20.00 in the personal account I informed Officer Leong that the accounts were set up by the Commonwealth Bank Manager, Paul Flavel, Kadina and could be confirmed by Paul Flavel, Manager. Following prigs :121y bank account details I informed Offic that this was a case of Identity Af T

o<t,N'd ELL I reported the Fraudulent malicious Activity of the newly created business account to Joshua Adams, Business Consultant, Telstra Store, Kadina who proceeded to file a report to the Fraud Department and requested an investigation into the activity - Refer to Telstra Report dated 1/10/2020

act your bank or fine institution to make this payment from your chequ savings. debit. credit cards transaction account. More info: wewbpay.com Biller Code: 130112 Ref: 500 009 323 626 'Vim Or 1441,4ECod creek tard Prircdp Imyjrlost amIdeske ty. of 037% gelci =icor the tool pyrreitamotintibloval

N massAce-s- I reported the Fraudulent malicious Activity of the newly created business account to Joshua Adams, Business Consultant, Telstra Store, Kadina who proceeded to file a report to the Fraud Department and requested an investigation into the activity - Refer to Telstra Report dated 1/10/2020

Contattyourbank or fin Ins:nu:Don to make this payrnstt from your thee savings, debit credit card transaction account More info: ttrow.bpny.ca Biller Code: 130112 Ref: 500 009 323 626 EFTA00263651

would be seen asuspicions activity continued. On the 25/02021 I reported die Fradnlent Malicious activity to Isabelle Oppeloa Manager, let Store, Kadina who proceeded Mffle amorist M a bigherauthority, requesting an investigation with fee higher authority oftbe Fraud Division or CEO of Tolson, due to

ccount or call 13 24 61 to arrance automatic payment of Future accounts VISA OR MASTERCARD" Cat 1300 658 783 or visit originenergy.com.au/paynow Biller Code: 41 Ref: 500 009 323 626 S12.00 fee may apply if paid after due date unless yoUre on Predictable Plan Average cost per day Average daily us

x te,\; ELL I reported the Fraudulent malicious Activity of the newly created business account to Joshua Adams, Business Consultant, Telstra Store, Kadina who proceeded to file a report to the Fraud Department and requested an investigation into the activity - Refer to Telstra Report dated 1/1 0/2020

KING WAY° Contact your bank or financie• institution to make this payment from your cheque. savings. debit credit carcror transactio More info: Biller Code: 41 Raf- Bill Code: 2959 Ref: Voo or MasterCard credit card pernenrs troy incur a procesnng feta 0375 End GST) of the total payment amount_

d arrested me /-or had stopped me on the highway Christmas Day previous to this arrest as I was driving back to Port Pine from my parents house in Kadina. I was about 10km from Port Pirie with my two sons in the vehicle / Kayne and Corey - The officer warned me to slow down ! new road rules that had

number as shown in the box above. HOW TO PAY For more payment options please see overleaf. Please pay by t • payment fees. For details, visit Biller Code: 3061 Lust Rel I'D Account number Invoke number Invoice period Issue date 13 Mar 13 to 12 Apr 13 13 Apr 13 For MISS JACQUELINE PEARCE T

e$ ) PoLimer•ITS SI N)CE 00 AS --rwatoant- PEFIRce AUST‘l MACAULEY rt rt i .ura+ t in To: Ms. JacqueNne Peace 65 Sliding Terrace Were= Mines Kadina South Australia SA 5554 A05113110 Company: Austin Macauley Publishers Ltd. Address: CGC-33.01 25 Canary Mart London E14 51.O Unit Kt Telep