EFTA00312905.pdf

NOTICE OF RENEWAU PUBLISHERS SERVICES EXCHANGE 1-707-266-6673 NEW ORDER Contrni Number Installment 1212D-2108868 7 1153 777 Your abcripth:o to TIME baReAUfiC clibnceice eiyoupaymeat Atm 1212D-2108868 $34 `.)S <his to nom or oda & SW tripioa rvanmity. by auk. now. Pleaee Return 8r Total Amount 7,70C.talOZL WM <woks tong mica 2 Peas Return By Total Amount lau're ralteneelefferfineer February Is. 2013 369.95 nuke subac0020. February 18.2013 369 95 II TIME 11141 56 13;res 1 YR(S) Irstaftwant Payrrwi • 112 raw ord 112 nexl math 56 ISSUES I YR(S) MAKE CHECK OR MONEY ORDER PAYABLE TO: a Chet* Hero I Renewal w z U Del We LOIS ONO THANK YOU PSE ZI PO Box 2489 • White City. OR 97503 e For Credit Card Payment Do To: 17 1888130(508 snAUTClaSCH 3-DIGIT 334 JEFFREY EEPSTEIN 358 EL BRILLO WAY Make check or money orders payable o: PALM BEACH FL 33480-4730 PSE 'hill illHe IIII 1 07 PHONE i 00, PRAnWiePurRou-si Plµse make any name or addtoss corrections below: JEFFREY F. FPS IE1N 358 El. BRILL() WAY LDS MORO CS,I2 RENEWAL OFFER NOT A BtLL PALM BEACH FL 33480-4730 EFTA00312905