Epstein Secrets

k placeL In October am, amended her complaint to include over 20 corporate entitles associated with Epstein an named ! the additional individuals Lesley Groff and l as enablers021 Kativn Doe. et al. v. Epstein's estate (2019) EFTA00262283 5/19/22.3:62 Enie Ctot) OFFIctAi_vel et Jeffrey Epstein - Li

ein an named ! the additional individuals Lesley Groff and l as enablers021 Kativn Doe. et al. v. Epst

90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE Fro Steele, Shaun Client . 1/4 RA Aughey & Associates Pty Ltd Invoice Number: Amount Due: Amount Paid: Due Date: EFTA00262321 BLIGHTS REAL ESTATE PTY LTD - PROFESSIONALS ABN: 66 007 754 181 Phone: 08 863

stein and named the additional individuals Lesley Groff and Cimberly Espinosa as enablers .11221 Katlyn

t61 In October 2019, Araoz amended her complaint to include over 20 corporate entities associated with Epstein and named the additional individuals Lesley Groff and Cimberly Espinosa as enablers .11221 Katlyn Doe, et al. v. Epstein's estate (2019) EFTA00265177 sinv22. 3:52 NA CP pj Go') CAOQ De Fri -

0.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08 August 2008 EFTA00265231 -4/-coNN-6.,-nc

.P91 In October 2019, Araoz amended her complaint to include over 20 corporate entities associated with Epstein and named the additional individuals Lesley Groff and Cimberly Espinosa as enablers. 97 1 Katlyn Doe, et at v. Epstein's estate (2019) EFTA00265043 shwa am prirt-AA)c Nat GCVU€, - czvi o -kirtw

stein and named the additional individuals Lesley Groff and Cimberly Espinosa as enablers. 97 1 Katlyn

o Please pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE RA Aughey & Associates Pty Ltd PO Box 164 SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08 August 2008 EFTA00265023 REPC:trnic4 FizeopoLai Pc-