EFTA01193531.pdf

From: bellaklein To: Jeffrey Epstein <jeevacation(Dgmail.com> Subject: Fwd: Receipts :) Date: Tue, 25 Max 2014 14:18:38 ♦0000 Inline-Images: photol.jpg; photo2.jpg; photo3.jpg; photo4jpg; photo5.jpg Jeffrey, In addition to the rent of $3,000 and class for $183,Mrequested expense reimbursement in the amount of S1116 for December - March 2014. Please advise. Thank you, Bella Begin forwarded mcssagc: From: Subject: Receipts :) Date: March 24. 2014 9:57:41 PM EDT To: Bella Klein Hi Bella ! Hope this note finds you well. I am sending a new receipts for this month and I didn't ask JE for additional money for my previous months' expenses from JE's money I had on my account ( I mean all receipts since December ) he asked me to transfer his money back and I did w / o holding money from receipts . Therefore , could you please refund all money from my previous receipts w wire you that you will be sending for rent (3k ) and cooking classes ($183) . The last receipts' total is S 117.44 And tree others were $ 321 , $483.02, S 195 and whole total is S 1,116 Wow Bella I feel I am ready to take a counter position halm ) Thanks and let me know if you have questions EFTA01193531 EFTA01193532  CREDIT RECEIPT HACK # CREDIT RECEIPT : 05200905 MEDALLION : 7810 HACK # : 05306221 03/12/14 01:33-01:41 MEDALLION : 9M81 TRIP # • 03/14/14 22:30-22:41 RATE # 8336 17599 1 TRIP # STAND. CITY:RATE RATE # Miles R1 ' 2.51 STAND. CITY RATE FARE R1 Miles R1 : 1.85 : $9.50 $9.50 EXTRAS : $0.50 FARE R1 : EXTRAS : $0.50 STATE SRCHG: $0.50 TIPS : STATE SRCHG: .t70 :(1). TIPS $1.00 GRAND TOTAL: $11.50 GRAND TOTAL: $11.50 CARDHUMBER : 6131 CARDNUNBER 6131 AUTHOR. : 004240 AUTHOR. 014235 Contact TLC DIAL 3-1-1 v-'3"s̀ k TLC DIN_ 3-1-1 EFTA01193533  --0F151tAL-- MED# 7%)23 MED* 5565S4 DRIVER: DPIOER: 03/20/14 TR START END MILES CUSTOMER COPY 21:19 21:28 IF - 03/12/14 IR 4299 MILES CUSTOMER COPY.° START DID REGULAR FARE RATE 1:$ 03:04 00:11 1.7. 8.00 SURCH: $ 0.50 Regular Fare STSRCH:S 0.50 RATE 1:$ 7.00 TIP $ 1.00 0.50 TOTAL: $ 10:00 EXTRA: $ 0.00 SURCH: CARD TYPE: VISA STSPCH:$ 0.50 XXXXXXXXXXXX613 6.00 AUTH:002923 1 TIP $ TOTAL: $ 14.00 THANKS TO CONTACT TLC DIAL 3-1-1 CAD TYPE; QISA XXXXXXXXXX6I7A AUTHIK1155 DIAL :1-1-1 EFTA01193534 EFTA01193535 wrc rt-X, Lira Foods 1627 Jerome Aye 718-934-6547 Tous Les Jours 31 W 32nd St 03/11/2014 7:00 , New York. NY 1000 1 000000#4591 Clerk (212) 967-9661 invoice • 638678 Processed By Name DEPT.01 1 1'54. Date DEPT. 01 i t$0.9 Card Type Visa Credit Card N DEPT-01 f i$0.99 6131 Expiration DEPT.01 I t$3.29 Auth N 063114 DEP I.01 1,11.99 Total : $17.40 DEPT. 01 1117.73 DEPT • 01 1 1$1.49 Customer Copy DEPT. O1 1111.49 DEPT. 01 1111.49 ITEMS 90 CASH $23. 95  EFTA01193536 NAT URAL iftotiik T 1424 3RD AVE NEW YORK NV 18028 212-794-8922 0801 Terminal ID 1 88657679 83/13/14 7:23 PM DIEwL0406131 r iiiT SALE 7 REF#: 355 BATCH HI 047 NTH a: 8B2326 A MOUNT $24.09 APPROUED CUSTOMER COPY