EFTA01046891.pdf

DataSet-9 2 pages 233 words document
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From: "Jean Huguen" To: "Jeffrey E." <[email protected]> Subject: TR: EPSTEIN NY Date: Thu, 31 May 2018 09:16:50 +0000 Attachments: jeffrey_epstein_loose_decorative.pdf; jeffrey_epstein_travelling_statement.pdf; jeffrey_epstein_travelling_expense.pdf De : Jean Huguen Envoye : jeudi 31mai 2018 10:44 A : jeffrey E. [email protected]> Objet : TR: EPSTEIN NY De : Cabinet Alberto Pinto - Comptabilite Envoye : jeudi 3 mai 2018 18:29 A : [email protected] Cc: Objet : TR: EPSTEIN NY Dear M. Epstein, This is a kind reminder on our e-mail below, dated of April, 9th 2018. Could you please proceed to the payment of our travelling expenses and the 4th deposit for a total amount of 300,000€uros ? Best Regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO 11, rue d'Aboukir 75002 Park (Frnnrn) Tel.: Fax: Email : Site internet www.albertopinto.coin De : Cabinet Alberto Pinto - Comptabilite Envoye : lundi 9 avril 2018 13:10 A: 'jeffrey E.' <[email protected]> Objet: EPSTEIN NY Dear EFTA01046891 Please find attached our two request of funds for an overall amount of 300 000.00 euros: The 1st request of fund for an amount of 139 058.00 euros related to loose decoration The second one for an amount of 160 742.00 euros related to the travelling expenses and shipping. Could you please kindly proceed to the bank wire payment ? Best regards Cordialement, Olivier GRIES Responsable comptable CABINET ALBERTO PINTO 11, rue d'Aboukir 75002 Paris (France) Tel.: Fax: Email : Site internet www.albertopinto.com EFTA01046892
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80b7ed67f429aa97919ea5e21fb2b71713d16492ccc61e140834baedfe93e1bb
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EFTA01046891
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DataSet-9
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document
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2

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