Epstein Secrets

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

..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

N massAce-s- 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

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

x te,\; ELL 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 1/1 0/2020

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

e$ ) PoLimer•ITS SI N)CE 00 AS --rwatoant- PEFIRce AUST‘l MACAULEY rt rt i .ura+ t in To: Ms. JacqueNne Peace 65 Sliding Terrace Were= Mines Kadina South Australia SA 5554 A05113110 Company: Austin Macauley Publishers Ltd. Address: CGC-33.01 25 Canary Mart London E14 51.O Unit Kt Telep

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