EFTA00312905.pdf

PUBLISHERS SERVICES EXCHANGE 1212D-2108868 53 7 11777 Pleaee Return 8r February Is. 2013 TIME 56 ISSUES I YR(S) Total Amount II 369.95 1-707-266-6673 Your abcripth:o to TIME baReAUfiC clibnceice eiyoupaymeat Atm <his to nom or oda & SW tripioa rvanmity. by auk. now. 7,70C.talOZL WM <woks tong mica lau're ralteneelefferfineer nuke subac0020. MAKE CHECK OR MONEY ORDER PAYABLE TO: PSE PO Box 2489 • White City. OR 97503 17 1888130(508 snAUTClaSCH 3-DIGIT 334 JEFFREY E EPSTEIN 358 EL BRILLO WAY PALM BEACH FL 33480-4730 'hill ill He III I 1 i LDS MORO CS,I2 RENEWAL OFFER NOT A BtLL 2 w z ZI e Make check or money orders payable o: PSE 07 PHONE 00, PRAnWiePurRou-si Plµse make any name or addtoss corrections below: NOTICE OF RENEWAU NEW ORDER Contrni Number 1212D-2108868 Peas Return By February 18.2013 56 11141 13;res 1 YR(S) Installment $34 `.)S Total Amount 369 95 Irstaftwant Payrrwi • 112 raw ord 112 nexl math a Chet* Hero I Renewal U Del We LOIS ONO THANK YOU For Credit Card Payment Do To: JEFFREY F. FPS IE1N 358 El. BRILL() WAY PALM BEACH FL 33480-4730 EFTA00312905