Epstein Secrets

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90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE Fro Steele, Shaun Client . 1/4 RA Aughey & Associates Pty Ltd Invoice Number: Amount Due: Amount Paid: Due Date: EFTA00262321 BLIGHTS REAL ESTATE PTY LTD - PROFESSIONALS ABN: 66 007 754 181 Phone: 08 863

Police Targeting - Father to Sharon Bowman - mother of Paul Gardner's child Kane - prosecuted for prostitution / drug use, Heroin/ stealing / Port Augusta, South Australia prison while in a relationship with Paul Gardner and residing at Port Germain, South Australia Paul Gardner adiated with numerous

0.90 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 August 2008 EFTA00265231 -4/-coNN-6.,-nc

ge 3 Police Targeting - Father to Sharon Bowman - mother of Paul Gardner's child - prosecuted for prostitution / drug use, Heroin/ stealing / Port Augusta, South Australia prison while in a relationship with Paul Gardner and residing at Port Germain, South Australia Paul Gardner affiliated with numero

o Please pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE RA Aughey & Associates Pty Ltd PO Box 164 SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08 August 2008 EFTA00265023 REPC:trnic4 FizeopoLai Pc-

enr ge-reP.R.OL-- oy S f 0 4 :0 t= 4„4 per Country Health SA launches n atient DashboardMor Port Augusta and Mount Gambier j Residents of Port Augusta and Mount Gambier will now ,* be able to access up-to-date Information About the amount of people being treated In their locaLClIc hospitals

0.90 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 August 2008 EFTA00268202 Oe-FP,c7c) tot