📄 Extracted Text (273 words)
From: Bella Klein <
Sent: Friday, December 16, 2016 2:49 PM
To: Jeffrey Epstein
Subject: Re:
Following charges from August to November =eriod:
1. DOOB 3D photos on =ctober 4th.
10/04/2016 DOOB USA 3D =ETAIL LLC - Manhattan, NY 223.19 Doob - errand for JE ( 2 dooblicators)
2. Travel to Kiev =n August
08/25/2016 LOTINRU - WARSAW, =O 2,155.56 travel to Kiev Polish airline
08/29/2016 GRAND CRU CHAM.BAR - =YIV 263.17 hotel in =iev
3. 09/23 i paid her =ental bill in the amount of $3270.
Please let me know if i can help with anything =Ise.
Thank you,
Bella
On Dec 16, 2016, at 9:13 AM, jeffrey E. <[email protected]> wrote:
is there any other related. like expenses =or me etc
On Fri, Dec 16, 2016 at 9:00 AM, =ella Klein < > wrote:
Jeffrey,
Attached please find Amex charges for for the period November =st - December 16th. Double
charge from Equinox on November 23rd =s one for and second for. Please let me know =1i
answered your question and you need more information.
EFTA_R1_01917729
EFTA02666524
Thank you,
Bella
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2
EFTA_R1_01917730
EFTA02666525
ℹ️ Document Details
SHA-256
c1db0ca764c20365b773bf27fdbc8941a7be6509e2736a091f8a79c737e6d275
Bates Number
EFTA02666524
Dataset
DataSet-11
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document
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2
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