Epstein Secrets

in unpaid after a period of 30 days have lapsed from the due date. Please Return this Section with your cheque made payable to the above Century 21 Port Pirie Return address Date Printed 14108/2015 Total Invoiced $137.70 Payment From Re: Code MEADO7 30 days $0.00 Aged Debt 60 Days $0.00 90 Da

0.77 Total Debits 1,778.10 Total Credits 2,117.53 EFTA00263899 BANKING INSTITUTIONS - CONTACT ANZ BANKING INSTITUTION - PORT PIRIE a)k ANZ, Port Pirie - 23/05/2013 - Manager / Michelle Andrews Telstra illegal access to bank account withdrawing hinds without access to banking detail' withdrawn funds

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

emoved for entrance" "Code : Uncle" - Michael Fetherstonhaugh, Regional development Board, Port Pirie / Business SA, Port Pirie/Enterprise Connect, Port Pirie is Paul Gardner's uncle ( mothers maiden name Gail Fetherstonhaugh) - married name Gardner, wife of Roger Gardner, now Separated, Queensland "And

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

ruelty • Lying / secretive • Drug involvement - narcotics • Previous conduct with Prostitutes - Adelaide • Informed me about a local woman of Port Pirie who we had passed in the township that she was a Prostitute and that him and Peter Bannister called "Cucumber girl" - did not know this woman or th

..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

in unpaid after a period of 30 days have lapsed from the due date. Please Return this Section with your cheque made payable to the above Century 21 Port Pirie Return address 131 Ellen Street, Port Pirie SA 5540 Date Printed 12/05/2015 Total Invoiced $252.60 Jacqueline Pearce Payment From Re: Code

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