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

AX INVOICE -.28 May 2014 1-ON Invoice No: 418957 Amount GST Total Mrs Medicare No.: 5137 46457 3 - Provider No. 0962826X -ABN : 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total GST $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: DrA.M. Kajanl PROMPT PAYMENT APPRECIATED EFTA00

N) 0 otAiE m 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 Testa .Report dated 1/10/2020 I

~i Mrs TAX INVOICE -.28 May 2014 . Invoice No: Amount OST Total Mrs- Medicare No.: C Dr Abdul Majeed KAJ 1----PrriVIder BN 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total CST $3.00 Total Outstanding $33.00 stMolenalelle Please Make Cheques Payable to: DrA.M. Kajani PROMPT PAYMENT APPR