EFTA01205251.pdf
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📄 Extracted Text (334 words)
From: "Jeffrey E."
To: Julia
Subject: Fwd: Chick broke
Date: Mon, 03 Aug 2015 14:43:22 +0000
Attachments: Amex BlacaSummary_purchases_080215_sort.xls
is food 1700?
Forwarded message
From: bellaklein
Date: Mon, Aug 3, 2015 at 10:19 AM
Subject: Re: Chick broke
To: Jeffrey Epstein
Cc:
Below is a summery for Mmex purchases July 11th - August 1st. Details attached. will receive her
paycheck in the amount $950 on Friday, August 7th.
Total art supplies and tickets 331.95
Car rental 366.75
Cleaners 73.25
Clothes 205.12
Elextronics 60.94
Flowers 136.09
food 1762.19
CVS 91.13
Itunes 75.85
Nails and SPA 183.7
277.67
Total expenses July 11th - August 1st 3,564.64
Thank you,
Bella
Tel:
On Aug 2, 2015, at 3:15 PM, jeffrey E. < > wrote:
Details ?
On Sunday, August 2, 2015, > wrote:
Hello Jeffrey ,
may I ask You to get some money for this week please . I've reached my monthly limit .
EFTA01205251
please
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constitute inside information, and is intended only for
the use of the addressee. It is the property of
JEE
Unauthorized use, disclosure or copying of this
communication or any part thereof is strictly prohibited
and may be unlawful. If you have received this
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return e-mail or by e-mail to and
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EFTA01205252
ℹ️ Document Details
SHA-256
311b9421e3daf0605aa481633027b023cd2842ff7c14f28d3c750cce36324c98
Bates Number
EFTA01205251
Dataset
DataSet-9
Type
document
Pages
2
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