EFTA00260998
EFTA00261023 DataSet-9
EFTA00261054

EFTA00261023.pdf

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etT2P60 tt•SUCI .- -\. EFTA00261023 ry E= '77 .71i14 Jeffrey E. Epstein EFTA00261024 If C.. r &uz R1^— „,,ka,"( • EFTA00261025 moos TAT: 1Pc...,;7771;53 .7)5 Cris to Br .„sr- Top kern (Ness Staled BOCA! 1EW(Ar:s trf.1 Pf,TEC*4 to DEMPEP 911T1 Mee' • SIELE FOP tOSS all 01-N-Filgt;:z) ..EP. LW Fa----nki:)- 2.69 Ft (4 34.111 Customer Mama' Fuel (cc- 15.39'0 Es_ tir STATE 4g.‘..tt.ib t,. a i3j Ectbm.;03. EEI Opt' 31 .IPtveriges 1-c_ i_ " 4 '' . warm' . Ark. tESPILIBLE F.-P\a•F _ 43 fILTE/rC. '!3- Wel- 16. IF irrr-- :1040- 11 - 1 • a nEr ;‘, LtiatEl Tirstf ' ILL PI . Y- OIRD./- I ;sit dig Iar: Si: Stag vcle FeF P •,) cc.PA I Tr 0,--.11!&• .444'06163ln .itIsp, sleet51 1278.tir. I HOI.M", 'IDA - NOTICE TO RENTERS !es insurance primary The valid and collectible liability insurance and personal injury protection insurance of any authorized rental iq drive- is primary for the limits of liability and personal injury coverage required by ss.324.021 (7) and 627.736, Florida Statute e to return rental Vehicle: Failure to return rental property or equipment upon expiration of the rental period and failure to pay nts duo (including costs for-damage to tho property or equipment) are prima facie e4)clonco of intent to defraud, punishable in accc ) with section 812.155, Florida Statutes. . = terms supersede any ContliCting terms stated elsewhere. 1 / I i., k. C ts.,..c.r.n....rn. be,...v.u.„ an:I Ihe oarmarry clertAed alarm adonetee=9^1 and n'imnent' can beestess. IAA .flier•OThed VW), are losjany MAW IA *roman' is that own ied fl at m em Imms. AMA read And Am 0041415‘ Pint00 Ind women. inducing D, T09 0 Wane, mils(Thaticn.Dart ocorale the WM mh• irveys Ions.. and . wc,....vo ip:ex ._ ,...4n. ke . UNDERSIGNED AUTHORIZE CeMPAHy TO reoccas A CI TAI ttis CREDO'. DEIHT on csaRmar on this Rama Fams..mon, en Ira 3.p4 I IONAIVRE 88.0W AND FOR ALL VOinONAL CH.O.HaES DUE •ANGE CARD N THE AMOUNT SPECIFIED ADO' (The •Agr....- IS FICNTA. S. PETUrtN OF NC moat LL SUBJECT TO AUDIT. No seclamen.l *mem m. a, ponnitted wittlCut I vs s cot& N./ .4 RENTE1 IX • ± _.y -- i-.%1: --— 1:. • ADDITIONAL DRIVE EFTA00261026 I I 0 -3-t.,S EFTA00261027 , jr :;_44,1% tfityik-c EFTA00261028 EFTA00261029 C9NEAS Hilt , _ IMPORTANT MESSA ELI T` ea DATE TIME 2„..._> M- OF PHONE! 3OVSS3W MOBILE TELEPHONED ?PLEASE CALL NoLLN3.1.W1VIO3cIS I TWO 3ROA 03MIRISS CAME TO SEE YOU WILL CALL AGAIN HSTlei DOA 33R OL SINVM WANTS TO SEE YOU RUSH nOA 33S 01 3VW0 NIV9V TWO TRAA RETURNED YOUR CALL: SPECIAL ATTENTION 03N014d3131 TWO 3SVTAI 3118041 ME:SAGE f3NONd _r_earsed // "IIM ANIV —SOVI ■- 4 A/ 31Ya SOS SIGNED Hitt HIII ...frO3NOIS 4? 03NORS S rope/ ,ine07-7 ( 'neer/ d 5- innor OVSS3IN 3DYSS310.1 • NOU.N31.I.V1VIO3dS I TWO droA 03Ntlf1138 NOLLNILLV1V03dS 17VO ISROA 03Nbill3EI -- HS013 ROA 33S 01 WNW HOU DOA 33S 01 SINVM NIVOV lIVO THM NIVOV TWO TIM ROA 33S 01 ANC DOA 33S 01 31WO TWO aSteald TWO 39V31d OSNOHd3131 X 0 3N0Hd3131 31180IAI - 3118041 /3sIONd /3N0Hd JO sO dt ' I / t tilig4 5.1 ° P .9 " -' 7€ : •37 Will 5 .0/2/07 31KI ava I:105 :,/ • r 8(:. 3DVSSBW INVIdOdIA/1 3OVSSTAI INVIMOdINI GUIAIN SKIN CARE '3, IllfSPA NAME: EMAIL: TELEPHONE: DO YOU HAVE ANY CONCERNS WITH THE FOLLOWING? 0 LINES J BREAKOUTS a PIGMENTATION U EYE PUFFINESS U DEHYDRATION J IRREGULAR Ttx FURL J IRREGULAR COLOR U DARK CIRCLES WHAT WOULD YOU LIKE TO CHANGE AEOUT YOUR S<IN? WHAT IS YOUR SKIN TYPE? U 3 OILY • NORMAL/OILY NORMAUDRY DRY HIGHLY SENSITIVE CLEANSERS: NIGHT MOISTURIZERS: V PURE VEIL CLEANSING MILK SUBSTANCE IC NIGHT CAPE_ PURE DEW CLEANSING FOAMING GEL SUCCESS NIGHT MODEL__ PERFECT EYE AND LIP MAKEUP REMOVER TONERS: MASK S/EXFOLIATORS: / _ PURIFYING IRIS TONER ,, a pAOISTURIVNG MALLOW TONER ; vela _MENSTURRING INVIGORATING MASK PURiEViWE INVIGORATING MAsK SUCCESS SMOOTHING TONER SMOOTHING EXFOUATOR to/ EYE CARE: SUCCESS EYE TECH 2-- 3 a' SPECIAL CARE: EYESERUM DAUME DE LA I (ATE UP BALK HAPPYLOGY EYE CREAN CREME CAMPHREA___ SUBSTANTIFIC EYE ANC LIF SuBSTANTIEK: AWN(' PAAK CRENK SERENissum__ DAY MOISTURIZERS ‘ 7 1IAPPyi FAY , S.O.S. CREAM_ suerr, MOM SERUM S.O.S. SERUM _ SUPER AOCASERtliE SUCOESSLASER DAYCARE flIFIRTANTIFIC DAY CREAM SUCCESSLASER CONCENTRATE THANK YOU FOR OFFERING ME THE OPPORTUNITY TO PROVIDE YOU WITH OUR EXCLUSIVE GUERLAIN FACIAL EXPERIENCE! PRESCRIBED BY: io .1 o5 • PALM BEACH. FL 33480 • (8771448-3752 EFTA00261030 Register A record of deposi's and ixems Numbered [-om to Dated from to To order visit us at: www.clarkeamerican.com Clarke American Cr call 1.800.355.8123 GERMANTOWN. MD 20076 Dato Pav to the Order of Watem sumowa OM TRUST COMPANY CHARLOTTESVILLE. VIRGINIA VWN, MD 20876 BBSZT MMCM ASO Wam COOMPAM• SA Mr CHARLOT TESVI-L.E. VIRGINIA EFTA00261031 01/30/2005 10:35 FAX 5149308325 THE NEW ALBANY co. Q003/004 SCT EDULE TICE NEW ALBANY COMPANY ANALYSIS OF T1 NACO AND GEORGETOWN CAPITAL ACCOUNTS FROM 1/12092 • 124//1064 At et inivzoo5 100 11. POST:TYE CASH PLOW A}PLI60 TO NACOS INTEREST PAYMENT AND A REDUCTION OF NACOS CAPITAL AC WM INTEREST ON GEORGETOWN CAPITAL ACCRUED INTEREST ONLY APPLIED POR THE YEAR 2001 CAP Plow (mm IiAaot Capital Addiliona/ Capital Account I NACO CAPITAL Domationa (IX3) 83Prega (1) (3) (RedoetiCalaX” Balance (4) 73.000.000 2002 10.544345 (4475.000) (5.671.345) 69.324655 7003 20.162655 (4.506.)63) (15.654292) 33.672.363 2004 14414241 (3.04701) (14925.540) 38346122 Tomb 0423,344 0 22 74046) (3Raping) Cash Flo« from Interest Capita/ Ad 6n Capital Accrete tl GEORGETOWN CAPITAL DEGMGM (DIU &Pecan (2) (3) OtaitattlonaX3) Ratans (4) 10.000.000 7002 (650.000) 650.000 10,650.000 2003 (692.250) 692,250 11,342250 2004 (737.246) 737.246 12.079.496 .-. ..... Tea% r` (2, 74 496) URI^ II1 SUMMARY OW NACO & GEORGETOWN CAPITAL ACCOUNT ACTIVITY Eroding EA mg Cate Flow from Interest Capital Alt/loons/ NACO Capital Otorgeto m Capkal gRESEREWE11 ExPamac ( 2) (3) (Reduclons)(3) Balance (u Balt cc. 0) 202 10.546,345 (5.525300) (5.021.345) 69.322.655 It 450.000 2403 20.162.655 (5.194613) (14.944.012) 53,672363 I . 242.230 2404 111.414.244 (4.225.950) (14,110.294) 34746.122 11.1 079.496 Teal 44/23344 (14,90.542) (34,173,02) (1) Sue pap 2 of the Calculsoort of Estimated ParfOr011t Ct Fee for detail of the Panted Cash Flows for years 2002.2004 . Plena note New Alban Canny Club It not included until 1/12005 All Cash Flows ea used to py NACO Inienat and any oxen Is symbol as a WACO Capital Account roduason. (2) The Amnia) Werttt rate it 63%. ;merest L. calculated oe the previous Year's Rodin Capital Account Balance. Worm Pnymeno mid Capital Account Addnsorm a(RodsetIces) uc aPptud " end or Colmar 'row- (3) Positive Cosh flow nun ?Assayed Pi vesiTies 4 applied in the following order: (Slimmed Expense for NACO if an, and the balance spied to rad° the NACO Capital Moonlit soul Plaice I. Zani. If the Cash Bow it inaufheient to pay the carrell maws e tient then the unpaid portico of the intent will be added to the Capital Account Balance. Warm on Garactown't Capital went.. and Is added a° the CORO Aceoen. ben% for 2004 it band an 124 days ands 366 day you. (4) COW Accowlal Balance as of January I, 20024t $4.1.000,000. NACO u allocaoxl $73.000.000 a U.24% sad (34ormaysie is allocated 5101300000 rx 11.76%. Therafter. the Capita Account Balance is the aura of the Capital as tt.latmary 1.2002 plus Addltioes and Ica anRadoction. The Capital Accent Bane is mottle end of tech cohost Ye. Pmpared by Brent Bradbury 9/30/2005 I-1 -ea EFTA00261032 09/30/2005 10:25 FA' 6149398525 TEE NEM ALBANY CO. it 002/004 Ncw Albany Company tiecrgetoass 'Managed Properties' Comparison of Estimand Value and Performance Fee For the Periods 1/32002 and 12/31/2004 Estimate as& As of Estimated int.=04 Clint Ealmated hrftmrnama Pee ('a stilt tocasAanthM! Initial Vested AMOtrnt (per agreement) 10.000.000 $ 10,000,000 Interest from the Effective date (am Schedule 1, Secure II Georgetown Capital) 2.079496 • 1079.496 20% of Estimated Incremental Change in Value (Pane Amount, see calculation below) 29,526,315 - 29426.315 Estimated (tawnier.= Pee Payable $ 41 605 811 $ 10,000000 31,445,811 Cainiat10 9 of Ratlarted - Hoar Wapiti 981,4 Cash Flow from Maned Propertiei for the year 2002 -2004(a Schedule II) g 49,123)44 $ - : 49.173.244 Estimated Value of Managed (Superb= Remainjng (I) 96,500.332 85.000.030 13 (ea 132 Estimated "Pinar Remaining Valet $ 147.631.576 S 85.000.000 62,631,576 farsdadon of "Stellooka %Wag" nag "Camsac: Beginning Value S 85,000,000 85,000.000 Carry Con (tee Seisedule I -I. Section 113 Summary. of Capital Account Activity) 14,949,562 - 14.949.462 'Beginning Value Plus 'Cary Cost' ssicssc000 ots.00csoom tikislatlens etEalisted 'Tutu= Amami" Eitimued -Four Remaining Value S 147,631476 $ 135.000.000 62,631,576 'Beginning Value" Plus tarry Cost - (65,000,000) 85,000,060 Estimated Incremental Change in Value (Pursue Amount) S 147,631.576 $ - 1 147.631,576 20% af titivated incremental Choate M Value (Funny Annapot) 29,526,315 • 29.5245.315 W Estimated Value of Managed Properties Remaining Estimate as of AS of Estimated 1200214: W2001 Csmt seliOnt Lauda Eattwited Gels flow S 155,614,000 5169,907,696 .1 (14,293,696) Discoom on Sell Oct lands J59,828,000) (117,236,310) 57 408.3I0 Seft-Ont Loads Estimated Value after dtconnt 95,706,000 52,671,386 43,114,614 Bulk Land (Licking County I Misc) 19.100,000 18,798,988 701.012 Development Projects Duke IV 2.266332 2.144.000 122.332 Market Squat (12/31/2034 value reflect mortgage) 3,054.000 6,783626(3,731.626) Duffy Condo IV 750.000 750.000 Signature Office (to be trineftmx1 to Excluded Properties) 700.000 700,000 NI IV (Value/Psymcnt included in Cub plow from Kinard Properties) 603,000 (600.000) New Albany County Club (Assumed Value u zero as of 12/31/2004) 4,000.003 (4,030000) Esilwated Value of Managed Prepertke Remaining before Coulfaigency $ 121,636,332 S $5,000,000 $ 36,656,332 Contingency and GRA Adjustment (23,148,030) - (23.140.030) Estimated Value of Managed Properties Remaining 98,500.332 S ss,croficoo s 13,500.332 "Sell-Out Lands includes increase* for properties purchased and decrees= few properties sold during the 2002-2C04 care r, Mod thereby making comparisons dificult Prepared by Brent Bradbury 9/30/2005 EFTA00261033 4 NEW...4*A14Y THE NEW ALBANY COMPANY FACSIMILE TRANSMITTAL SHEET TO. PROXI. Jeffrey Epstein Bent Bradbury COMPANY: DATE 9/30/2005 PAX INIUMBRX TOTAL NO. Of PAO= INCLUD/NO corn 212.750-0381 4 PHONE roma** IINDISS.11EPTAe4Ct NOPASER RR yotra szonotesev NUIOIRR Compatson of Values Managed and Excluded Properties O URGENT O ,OR REVIEW O PLEASE CONVENT O PLEASE REPLY O PLEASE RECYCLI : NOTM/C0104ENTS Jeffrey, Attached is a schedule comparing the value of the Managed Properties as of 1/1/2002 an the estimated value as of 12/31/2004, including the ealcuhtion of the Perfomunce Fee. Regarding your request for the value of the Excluded Properties as of 1/1/2002, the EAU' appraisal done in 2001 only included "'imaged Ptopaties". Approximately 1,000 acres wet not included in the E dr Y appraisal because they were identified before the appnalsalns Excluded Properties. In addition, a significant portion of the acres (approximately 100(: I included in the appraisal c transferred to Excluded Properties before the Beginning Vali:, was finalized. If you would tike me to prepare an estimate the value of the Exclude I Properties as of 1/1/2002 please let me know. Regards, • a EFTA00261034 Page 1 of From: Sent: Friday, September 30, 2005 10:27 AM To: Subject Trilateral Meeting Dear Mr. Epstein: I hope you have seen the program and other materials for the 20C5 North American coming up on November 4-6 in Montreal` Wo regional rr ieting have not heard from you about attending are aware of the meeting and have had a and want t0 be sure you reservation form. chance to consider attending. To that end, I attach the program and a Please let us know If you can attend or form not Just reply to this email or send In a com pleted rear rvation Thanks. Michael O'Neil 9/30/2005 EFTA00261035 Lnni! - [Fwd: [Fwd: Rc: contract]] Page I of 29 Griall wGonsic PETA FW: [Fwd: [Fwd: Re: contract]] 1 message Re To: Fri, Sep 34, 2005 a t 10:26 AM Jeffrey- FYI Ed —Original Message From: William fAook Imailto Sent: Thursday, September , 2:49 PM To: Rank, Ed Subject (Fwd: [Fwd: Re contract]) Ed. We're working with Memll Lynch investment bank and Delta to raise 850 millon by selling at a discount the first $600 million worth of jet fuel from our production schedule. The 5600 milion will have an opportunity to be re-invested for equity in the fuel facility to create an opportunity tor additional earnings at the investo option r's . Assuming we get a 3:1 multiplier in Pus second round. could concciovably net the investors $1.8 billlon in less the $50 million We're looking at 10 shams of $5 mill on each - its al spelled the enclosed literature. than 3 years out in it Let me know if there is any interest by Jeffrey Epstein, or anyone you know. Let me know what you need from me to help make Where possible -ard necessary- we have agreed to pay this happen. finders fees that are convertib'e to share interest Once we have the SSO million we'll move the program pest the point where project financing is possible. The Delta feasability to contact is worth nearly $18 bkion. The value of the jet fuel produc ed by the installation once complete will be around $60 billion - year life. assum ing a 20 Thanks II Mook, Mok Industries, LLC and CHW. Inc. begin 666 ATT907843.eml MTU-:6UE3TQ%.8l0<FID=6-Err >2I-:6-R;W-09GCCol7AC M-2XW,C0/4C -'0-0:616.(30M8VQA<W,Zr6R;CICNYT :&%N9V4@5C8N 96YT+6-L87-6672 M,65S<VtKO6Or4VV58:F5CmaHQ6T9W9/1H@ 4F4Z(8.-0,G1R86-T7OT•18%T93H€52 http://mail.google.cornimailn&accb4d8b0995a&vievr-p t&th=106a76ce47c29f928csearch.. 9C 0/2005 EFTA00261036 METRO REFUNDS PAGE ove5 09/29/2095 16:30 516-889-6665 METROPOLITAN REFUNDS 138 EAST PARK AVENUE RK 1 1561 LONG BEACH, NEW YO TEL (516) 889-6664 FAX (516) 889-6665 Costs Property & Tax Consultants Unllry Audit ors — Reducing Your Oeratt EET FACSIMILE TRANSMITTAL SH TROM. a Jeffrey E. Epstein Michael Janin DATE. °MANY 11 East 71st Street Trust - 29 - 03— ', T.ETFIONE Tr..;14111IX AX NtJATBGR- 2123718042 2127509790 COVER nut leTFTRENCE 4111,IDEP. TOTAL NO. OT PAM INCLUDING .5" RI Oil Auditing Program u. ase review an i Thought this would be of interest to yo Ple call us if you are interested. EFTA00261037 Jeffrey E. Epstein EFTA00261038 4&towerml. https://webmail.pas.eariblink.net/wam/msg.jsp?ntsgic884 /eb Mail Message AGENT RS/RS BOOKING REF ZKAZG6 SHOPPERS TRAVEL 196 PRINC ETON -HIGH TSTOW N RD WEST WINDSOR NJ 08550 8O9 938-0806 DATE: SEP 29 2005 DELTA AIR LINES 29SEP NEW YORK NY COLUMBUS OH 130P 318P DL 6375 THURSDAY LA GUARDIA PORT COLUMBUS O ECONOMY TERMINAL DL NON SMOKING NON STOP RESER VATIO N CONF IRMED 1:48 DURATION FLIGHT OPERATED BY RP CHAUTAUQUA AIRLINES l>mcl AIRCRAFT: EMBRAER RJ135/140/145 828P UNITED AIRLINES 29SEP COLUMBUS OH CHARLOTTE NC 710P THURSDAY PORT COLUMBUS DOUG LAS UA 2691 U ECONOMY NON STOP RESERVATION CONFIRMED 1:18 DURATION US 1543 FLIGH T OPER ATED BY US US AIRWAYS AIRCRAFT: BOEING 737-30 0 1127P UNITED AIRLINES 29SEP CHARLOTTE NC FT LAUDERDA FL 930P UA 2065 THURS DAY DOUGLAS FLL INTL U ECONOMY TERMINAL 3 NON STOP RESERVATION CONFIRMED 1:57 DURATION US 0539 FLIGH T OPER ATED BY US US AIRWAYS AIRCRAFT: BOEING 757.200/300 RESERVATION NUMBER(S) LA./28628A UA/X2RRSW ~~S; in Coat- fLA uc yd --so or/LQAa octv&yhs kt- itc:53r cow, thur a ko gm), r.Scc-Qci op 9/29/2005 10:31 Am EFTA00261039 Web Mail Message jsp?msgid=88451tIolder--... 44......7"Srar& hugs:/AvebmaiLpii.sio4int.ne AGENT RS/RS BOOKING REF ZKOCCU SHOPPERS TRAVEL 196 PRINCETON-HIGHTstowN RD WEST WINDSOR NJ 08550 609 936-0808 J EPSTEIN 457 MADISON AVE 4TH FLOOR NEWYORK NY 10022 DATE: SEP 29 2005 DELTA AIR LINES 29SEP NEW YORK NY COLUMBUS OH 130P 318P DL 6375 THURSDAY LA GUARDIA PORT COLUMBUS 0 ECONOMY TERMINAL DL NON SMOKING NON STOP RESERVATION CONFIRMED 1:48 DURATION FLIGHT OPERATED BY RP CHAUTAUQUA AIRLINES )>md AIRCRAFT: EMBRAER RJ135/140/145 SEAT 16A NO SMOKING CONFIRMED DELTA AIR LINES 29SEP COLUMBUS OH ATLANTA GA 452P 625P DL 475 THURSDAY PORT COLUMBUS HARTSFIELD JAC B ECONOMY TERMINAL S NON SMOKING NON STOP RESERVATION CONFIRMED 1:33 DURATION AIRCRAFT: BOEING 737.800 DELTA AIR LINES 29SEP ATLANTA GA WEST PALM B FL 800P 937P DL 1592 THURSDAY HARTSFIELD JAC PBEACH B ECONOMY TERMINAL S NON SMOKING NON STOP RESERVATION CONFIRMED 1:37 DURATION AIRCRAFT: BOEING 767.300/300ER SEAT 47E NO SMOKING CONFIRMED MISCELLANEOUS 18MAR COLUMBUS OH SATURDAY SHOPPERS TRAVEL RESERVATION NUMBER(S) DU29HMVU ETKT:DL 006 1249238295 THIS TICKET IS NONREFUNDABLE/NONCHANGEABLE PENALTY MAY APPLY FOR ANY CHANGE/CANCELLATION CHECKIN 2 HOURS BEFORE SCHEDULED DEPARTURE RECONFIRM RETURN FLIGHTS 72HOURS IN ADVANCE WE SUGGEST YOU CARRY TRAVEL INSURANCE FOR YOUR TRIP AFTER OFFICE HOURS EMERGENCY SERVICE 877-409-5838 (ID E5516) "'PLEASE CARRY A VALID PHOTO ID"" THANK YOU,WE KNOW THAT YOU HAVE A CHOICE AND WE APPRECIATE YOU CHOOSING SHOPPERS TRAVEL,INC VISIT OUR WEB SITE AT WWW.SHOPPERSTRAVEL.COM HAVE A NICE TRIP I of I 9/29/2005'1018 AN EFTA00261040 EFTA00261041 ;햐Pt' A 乂 빤m 尹-il- b 크d入1aNv8vaLNOo (N人)H引늬1IN크 (긔 (N人)크/\IIlSOd (N人)HSV님-I, 人\/(그/크'Va 口\\ 싣9 )了 8S도 uo!比拍] 8oq AJaAozaH qstul, luawpudaU a3qoj tpuaq ui1uj firir ) rott e turneJ: To Above Unless Stated Below Custom' Irlormaticn IDA - NOTICE TO RENTERS .'s insurance primary: The val:d and collectible liability insurance and personal injury protection insurance of any authorized rental or driver is primary for the limits of liability and personal injury coverage required by ss.324.021 (7) and 627.736, Florida Statutes. to return rental Vehicle: Failure lo return rental property or equipment upon expiration of the rental period and failure to pay al' Its due (including COOL, for damage to tho proportycor equipment) are prima fade evidence of intent to defraud, punishable in accor- with section 812.155, Florida Statutes. terms supersede any conflicting terms stated elsewhere. al micron Is isilweta ew „do„,red AM IM nvnoany Oenttheri ton WA -rani:gyn.). By tartans tnennwthe iniiea.rod ncirowedues and repro. m. that 'her etc iot a, authaizs to opotalo Th9 rental. chc. 1,1w's tarot :1:14 tat 'h."' Pave teat „,„,„,, agf ee Ill° ten ' Caldeaniand iNCERSicliE0 "" auTHornzE D°th " 'lad aid a"1101. "Wan the LC" 0arnaCe WaNe'r niC" ‘"r• ale arCeat S' THE ere Rc.4M Slalenertl and on the •kgroorriisni cCR.IPANy TO PROCESS A CHARGE TO THEIR CREW'. DEWY on AN (lhe CHARGE CAHL1 Tit AMOUNT SPECiftUAt3ch FOR ALL ADOITIONAL CHARGES DUE UPON RETURN Or THE VEHICLE. AU- CHARGES SUBJECT TO tS RENTAL UPON SGNATURE BELOW MID AUDIT. Ho addillonai dnyerS ace pernItlect without tht Y.RIKIRTOval. RENTER X ADDITIONAL DRNEF 9-27 • It. + rog- EFTA00261042 Jeffrey E. Epstein EFTA00261043 /1Dr L' 5 • cot A6,61 Nava Cej Jeffrey E. Epstein EFTA00261044 uk-to)Atf ) 0/3 • IMPORTANT IVIE5.?:SAGO,J FOR ..- je t / EI-S TIME ' • DATE OF ' PHONE/ MOBILE TELEPHONED ' 1 ` PLEASE dALli CAME TO SEE YOU 1 ' WILL CALL AGAIN WANTS TO SEE YOU '', RUSH RETURNED YOUR CALL I SPECIAL ATTENTION MESS rel4411/47 tit a 1184 SIGNED___17 EFTA00261045 I Jeffrey E. Epstein EFTA00261046 // / / // ›:/:?4•." /i/m/r././w/ \:` CNN VC' • ././.7/Ary /:; :\ TZ > \/:;\ t/: 4N . -/1 . \-\;\ <\.N. -/// /VP- \;/r EFTA00261047 WANING PASS 3OHlifet* SEAT $ 'LIGHT 01_475 OATE IOC 29SEP ORIGIN ZONE COLUMBUS OH IESTINATION ATLANTA OPERATE° BY DELTA AIR LIMES NC EFTA00261048 Jeffrey E. Epstein /0(7/0 EFTA00261049 eet Fran cisco, 94711 %master: Please • deliver (.2..tembei. 3, 2°°5. IA123 2„ "TIH LS E P ARPE °STACE"CEr;:e. '4WD,* 337jr KEY: 95725s Rrnessirif SHOP:4341R STOR S abspisir 331,,E GARDENS IN PALA BEWCII I ,:s.- 358 EL ; 1- RESIDENT COI paIALLERIA AT FT LAUQERD Pfto kt90 9E4cm4FL 3 7°719 TONN CENTER AT BOCA Midi., 21002 SARGRASS PULLS 04akEie. THE MALL AT WELLINGTON Mpl ,,1,11 • 7f2A644 ci -30 -OS EFTA00261050 • • Er Jeffrey E. Epstein EFTA00261051 www.rxpanrg Rx Pattern Analysis Tracking Roboones k Lasses A New Woy to Help Protect Your Pharmacy From Robberies Developed and Funded by Purdue Phonic, LP, Starn(ord, CT cNSV\ WS-\-014
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6894873f8309e848882436c14540b378ce035edce7aaf04d0efeb6f295c0667a
Bates Number
EFTA00261023
Dataset
DataSet-9
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document
Pages
31

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