Epstein Secrets

Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem a

399 6,691.04 06/07 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 662190977022564 165.57 06/10 CCD DEBIT, ADP 401K ADP 401K RXPTZ 060612V02 1,221.15 06/12 ACH DEBIT, CHASE CREDIT CRD AUTOPAY 000000000173676 3,734.75 06/14 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RPTZ 7895952 72.67 06/19 CCD DEBIT, ADP TAX ADP TA

Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem a

036078568PTT 6,724.55 05/08 CCD DEBIT, ADP TAX ADP TAX RXPTT 050910A01 2,177.30 05/08 ELECTRONIC PMT-WEB, FPUC/EZ-PAY UTILITY 0834682 616.36 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB654606029L4 203.74 05/17 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RPTT 4158184 76.54 05/22 CCD DEBIT, ADP WAGE PAY WA

Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem a

MANCHESTER * NH 4387662000904468 4/14 DEBIT CARD PAYMENT, AUT 041315 VISA DDA PUR 234.47 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 4/17 ACH DEBIT, IRS USATAXPYMT 200550723077153 16,800.00 4/20 DEBIT CARD PURCHASE, AUT 041615 VISA DDA PUR 235.64 MHT DOLLAR RENT A CAR MANCHESTER * NH 438766200

Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem a

18 eTransfer Credit, Online Xfer 5,000.00 Transfer from CK 4312480538 Subtotal: 5,210.50 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 4/4 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 140.33 4/4 DEBIT CARD PAYMENT, AUT 040316 VISA DDA PUR 25.16 PAYPAL GODADDY COM 402 935 7733 * AZ 43876