Epstein Secrets

8000 050K 010/75596 00000000000029950000000041471801940269651 Account Number New Balance Minimum Payment Payment Due Date Amount $ Enclosed WELLS FARGO CARD SERVICES PO BOX 77053 MINNEAPOLIS MN 55480-7753 $0.00 Continued %IE., $0.00 $0.00 051162018 YKG 95 Cheek here and see reverse for address CoaNFIDENT

nt II Mere are gil lunch remaining in the Collateral Account alter dona w these lunch may reman on degout fa to to 60 days befa* bang remoled toyar Customer Servir. Monnaing Gils may be recordad os rren:nned INFORMACIÓN IMPORTANTE SOBRE SU CUENTA Resumen de De« has de facturación. Si cree que hay agua viro, o

11175596 Detach and mall with check payable to Welts Fargo Account Number New Balance Minimum Payment Payment Due Date Amount „. Enclosed $ WELLS FARGO CARD SERVICES PO BOX 77053 MINNEAPOLIS MN 55480-7753 Continued hmil $179.90 $15.00 03/162018 YKG 95 Check here and see reverse for address connDENTIAL S

nt II Mere are gil lunch remaining in the Collateral Account alter dona w these lunch may reman on degout fa to to 60 days befa* bang remoled toyar Customer Servir. Monnaing Gils may be recordad os rren:nned INFORMACIÓN IMPORTANTE SOBRE SU CUENTA Resumen de De« has de facturación. Si cree que hay agua viro, o

New Balance Mnimum Payment Payment Due Date 00002995000029950000150041471801940269658 Amount Enclosed Continued t 829.95 $15.00 11/162018 WELLS FARGO CARD SERVICES PO BOX 77053 MINNEAPOLIS MN 55480-7753 YKG 95 Check here and see reverse for address COMDENTIAL SDNY_GM_00028464 EFTA_00 II 39084 EFTA0127952

«cantil Mereare gil lunch temaining in the Colateral Mcount alter dona these lunch mg:timan on Ondosa fa upa to 60 days befa* (»mg remitid to you Customer Servir. Monnaing Glos may be recorded or rren:nned INFORMACIÓN IMPORTANTE SOBRE SU CUENTA Resumen de De« hos de facturación. Si cree que hay ag.ur error

8000 VSQX 01DP5596 00000000000059900000000041471801940269659 Account Nwnber New Balance Minimum Payment Payment Due Date Amount $ Enclosed WELLS FARGO CARD SERVICES PO BOX 77053 MINNEAPOLIS MN 55480-7753 $0.00 Continued IS 4147 1801 9402 6965 $0.00 $0.00 12116-2018 YKG 95 Cheek here and see reverse fo

«cantil Mereare gil lunch temaining in the Colateral Mcount alter dona these lunch mg:timan on Ondosa fa upa to 60 days befa* (»mg remitid to you Customer Servir. Monnaing Glos may be recorded or rren:nned INFORMACIÓN IMPORTANTE SOBRE SU CUENTA Resumen de De« hos de facturación. Si cree que hay ag.ur error