Epstein Secrets

21 at 14:4 *Further to the e-mail below, I have been looking into your payments. I can see that the payment comes through on our bank statements as Jacqueline T rather than your name which has caused the delay when reconciling. * I confirm we received a payment of £264.45 on the 20th November. Please find

k epyfriLACT ------ Original message — From: AM Finance < * Date: 9/12/20 10:42 pm (GMT+09:30) To: Holly Jackson el Subject: RE: '30800' Dear Jacqueline, Hope this email finds you well, Thank you for your payment. Please find attached receipt for invoice no 30800 for your records, 4. ,j( I can con

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

I N CA CONSPIRED 1 REX) c REATED I LA—T 1 o O (901 3 - a Q / 1) A m 0 cc Nri- I IN) 0 OO CS CicitREMe FRAUD A cm 1 I Ti •• 30 Octobe Dear Jacqueline RE: COMPLAINT REFERENCE NUMBER: COM 1339-3419932 Th I f k ice to talk about your Optus mobile service with account number I refer to your rec

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

5:41 Page 2 of 2 EFTA00263848 OBTe‘Neu ao1S.,ii-DeN1 ken fiPPIA cRif 0\3 c_olvimCNINMEACril S N - K CON‘TROCT., iND!\IIDUAL CREDIT REPORT Jacqueline ik.Ac.)p,uLeNic CRcf1rEcm 0 c c3-r INGL* - RE-A sc,N\ . CONSUMER CREDIT INFORMATION Accounts No information recorded —What is a credit account?

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