Epstein Secrets

00067709<973+ DAZE 27 May 15 EFTA00263886 / 4-6cces5 R C 1•3 "Tat: CCM MUMICA-7 ic.:N 5 y tie c cm et.) ic Fri- tcA.1.1-COC. IN MC.;6 icCSs OPTUS CVsren.4e-c, 2c t 5 CC-PER —Pt; .c.") CR( ST-ICT ACrCRCI) HE550C1ES TDENT ITy 11-1 E 30 October 2015 iet Dear RE: COMPLAINT REFERENCE NUMB

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

towards my children - Refer to unusual comments • Attempted entrapment - Physical endangerment • Vicious harassment - Refer to change of number / OPTUS Report • Betrayal / cheating - emotional destruction • Drugs - nardotics / marijuana / pills • Trying to persuade me to do drugs • Alcohol •

..Telco hears Tickera EFTA00264034 001.- Cfrit.ONIER I cow-ecr L I N - 0111.12OS• WII4 Page 4 of 12 IOPTUS TELEPHONE SERVICE SUMMAP'. Wireless Home Value $35 TOTAL (excluding 6ST) $31.01 Pay $35 ($31.81 ex GST) value for $300 ($272.73 ex 651) of included Recurring Charges 13 (kilo 12 Nov Wirele

wing $443.20 EFTA00267159 0s011L BILLING - 51OO • co ANC) ON DER Page I of 3 90164.1/ Olio 1 fa PR% igut 3 aukustomerhelp • Invoice No: OPTUS Opens 8'24)3 Services Pry. Ltd. it8N 95 088 Oil 536 during Mon-Fri (8am-7pm) Sat (iam- 5pm) local time TAX INVOICE Issue date: 13 Apr 13 Invo

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