Epstein Secrets

TALITY OF PERMANENT PHYSICAL INJURIES TO THE TARGETED VICTIM First incident :Targeted victim was followed along the Adelaide highway heading towards Kadina by a police vehicle following travelling to Adelaide to take her father who is suffering from Terminal cancer to Adelaide for treatment. Police veh

township community that is segregated into tight nit groups of association which discriminate against one another within the circles of association. Kadina is a township of group followers associating with only the tight nit members of the association, known as "Clicks". Any person not agreeing with th

F'ED FIRST MEETING - 21ST APRIL 2021 i5 co si NIC-Cfrei7 A NI I) ni•JO Lk/ SECOND MEETING - 25TH JUNE 2021 Targeted victim and Fraser Ellis, MP Kadina have not met in person before the first meeting while targeted victim resided in Kadina as a child or following relocation to Kadina from Port Pine

14 11:10:12 InTGOO REGISTERED AE APPLICANT ON. PEAS APPLICATION (REF. 754466) 29/04/2014 10:58:13 ERIGOO OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7560959 DEBTEva 29/04/2014 10:56:43 XRIGOO Ni DEDUCTIOHABSSIORITY OF $20.00 ADDED. AUTHORITY 1TMAiliri CUSTOMER:- 7560959 SOURCE:- (DEMO 50

d should not be a factor in ones life. I would appreciate your consideration of this raised issue of my life being affected by these issues here in Kadina and would appreciate your consideration in assisting me by submitting the submitted reports and material for further consideration by the Government

MEMBERS AND ENDANGERING THEIR LIVES Nicole Oliver - Community Member - Kadina - Married a Police Officer - Kadina Police Department Nicole Oliver. Kadina ceased the relationship / marriage with a police officer of the Kadina Police Department Following the ceased relationship with the police officer

coming Country meeting involving Government concerns of Community issues and community members community issues and concerns within our township of Kadina. Unfortunately I will not be able to attend this up coming meeting and am requesting following your review and consideration of the submitted report

014 11:10:12 KRIGOO REGISTERED AS APPLICANT ON PEAS APPLICATION (REF. 794466) 29/04/2014 10:58:13 RRIGOO OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7560959 DEBT NO= 80134 29/04/2014 10:56:43 ERIGOO NS DEDUCTION_NATHOR/TY OF 920.00 ADDED. AUTHORITY DETAILS1 CUSTOMER:- SOURCE:- (SSE# OT

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 providing my bank account details I informed Officer Leong that this was a case of Identi

occasions in my care as his father carried out maintenance issues upon his rental property's, Adelaide, Redhill, Georgetown, Jamestown, Port Pine, Kadina, Port Gerrnain. During this three months Paul Gardner, Port Germain had asked myself if I would be able to do some work for him cleaning his rental

014 11:10:12 WRTGOO REGISTERED AS APPLICANT ON.PRAS APPLICATION (REF. 794466) 29/04/2014 10:58:13 ARIO00 OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7560959 DEBT ND= 80134 29/04/2014 1.0:56:43 RRIGOO NB DEDUCTIONr.NWWBORITY or $20.00 ADDED. AUTHORITY DETAa/31 CUSTOMER:- -SOURCE:- (SSRj

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 providing my bank account details I informed Officer Leong that this was a case of Identi

_ AC(IBSITY 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

14 11:10:12 ERIGOO REGISTERED AS APITaCART orr.yRAs APPLICATION (REF. 794466) 29/04/2014 10:58:13 ERIGOO OUTSOURCRD ARRANGAIUNT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7550959 DEBT ND= 80134 29/04/2014 10:56:43 BRIGOO NS DEDUCTICSHORITY OF $20.00 ADDED. AUTHORITY DETAMLIII CUSTOMEa:-Rnow a SOURCE:- O;17(

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 providing my bank account details I informed Officer Leong that this was a case of Identi

( O - RO f 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 TelsUa Report dated I/10/2020 I

4/2014 11:10:12 EPSOM REGISTERED AS APPLICANT ON MS APPLICATION (REF. 794466) 29/04/2014 10:58:13 RRIGOO OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7560959 DEBT NO= 80134 29/04/2014 10:56:43 RRIGOO NS DEDUCTION AV/THOR/TY OP $20.00 ADDED. ADTHORITY. DETAIL-SI CUSTOMER:--SOURCE:- (SSR#

believed that I could not take the matter any further and that the activity that had ceased following relocation had ceased due to the relocation to Kadina. I packed away the evidence and stopped contesting and reporting the illegal activity and Intellectual Property Theft and continued to rebuild my l

Fraudulent and malicious Activity continued andescalated. On the 2.5103/2021 imported the activity again to Joshua Adams, Business Tel stra Store, Kadina andrepot-wed that I had not received any contact from the Baud Department conrprning the report that he had submitted. I requested a change of mobil

04/2014 11:10:12 ERIGOO REG AS APPLICANT 051.pEAS alamoamkTIGN (REF. 794466) 29/04/2014 10:58:13 ERIGOO OUTEOURcED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NC=. 7560959 DEBT NO= 80134 29/04/2014 10:56:43 ERIGOO N9 DEWCTIONrSiMMORITY OF $20.00 AIDED. AITTHORITZDETAithr: CUSTOMER:- SOURCE:- (SSR# ■

O - RO21 Ac 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 Telsta Report dated 1/10/2020 I

t 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 Ravel, Manager. Following providing my bank account details I informed Officer Leong that this was a case of Identit

014 11:10:12 ERIGOO REGISTERED AS APPLICANT ON PEAS APPLICATION (REF. 794466) 29/04/2014 10:58:13 KRIGOO ODTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7560959 DEBT NO= 80134 29/04/2014 10:56:43 KRIGOO NS DEDUCTIONJANTRORITY OF $20.00 ADDED. ADTHORITY DETAILS: OTHR, $20.00, CUST: SOURCE:-

I POLICE i OLVEMENT IN ORGANISED TARGETED 27 YEARS - COMMENCING IN 1989 / TARGETED VICTIM 16 YEARS OF AGE (Sexual Targeting by a police officer, Kadina, SA) FRAUDULENT CHARGES - FALSIFIED WITNESS AND POLICE STATEMENTS (AFFIDAVITS) - FRAUDULENT FINES - POLICE SEXUAL TARGETING - DIRECT ORDERS FROM D

nd malicious Activity continued and escalated. On the 25/03/2021 1 reported the activity again to Joshua Adams, Business Consultant, Telstra Store, Kadina and reported that I had not received any contact from the Fraud Department concerning the report that he had submitted. I requested a change of mobi

014 11:10:12 KRIGOO WEG/SIMRED AS APPLICANT ON PEAS APPLICATION (REF. 794466) 29/04/2014 10:56:13 ERIGOO OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL Nom DEBT NO= 29/04/2014 10;56:43 REIGOO NS vsnuczna,,ATaraoarrr OF 620.00 AIMED. APTRORITYDETAMS1 CUSTOMER:- SOURCE:- OTER, 828.00, OUST: CO

nsuccessful payments and the fee that has been added to the unsuccessful payment each time even though I have given the sports and leisure centre in Kadina evidence that there has always been sufficient funds in my bank account. I opened a new bank account and have very strict security on https://mail.

/2014 11:10:12 ERIO00 REGZSTERED AS APPLICANT oruwas Emil:1=10N 0REF. 794466) 29/04/2014 10:58:13 BRIGOO OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL No= 29/04/2014 10:56:43 BE1G00 NS DEDUCTION ORITY OF 020.00 AIDED. AUTHORITY DETA*Ici OTHR; $20,00; GUST: DEBT NO. 80134 SOURCE:- (ssR# 502

) C. oc_ve 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 I/10/2020

14 11:10:12 2ERIGOO REGISTERED AS .APPLICANT ON WAS APPLICATION (REF. 794466) 29/04/2014 10:58:13 ERIGOO OUTSOURCED ARRANGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NOSDEBT NO= 80134 29/04/2014 10:56:43 ERIGOO NA DEDUCTIOE,AWHORITY OF $20.00 ADDED. AUTHORITY DETAng.*: OTHR, 020.00, GUST: CLIENT HAS COMPL