EFTA01893122

To: Fran: Ilypsel . Sent Tue 10/2/2012 3:18:10 PM Subject Re: invoice bells ok On Tue, Oct 2, 2012 at 10:59 AM, FYI-Here is the invoice for Thorbjoem Jagbland... Begin forwarded message: From: Mary Lara Subject: invoice Date: October 2, 2012 10:51.45 AM EDT To: Hey Here you go. Thanks, Mary wrote: EFTA_R1_00314867 EFTA01893122 Original Receipt. Clerk: ADMIN MT SINAI ASSOCIATES SKIMONY GROUP ISWPI-012310011009-SHIMONY GROUP 405 MADISON AVE 012309594429, NY 10037 PHONE: 212-752-2700 Na.: JEFFREY EPSTEIN Card Number: XXXXXXXXXXXX7668. Card Elm Date: XX/XX Card Present Transaction Type: VISA SALE Transaction Amount: $1995.00 Auth Cede: 05142D AVS Reply: IR) RETRY Ticket 0: 56862249 Date: 09/27/12 04:45:04 PM 07(9tesal,p.tat ti6V 51 lac 40410.eThort-ac CARCNEMBER ACKNOWLEDGES RECEIPT OF GOODS AND/OR SERVICES IN THE AMOUNT OP THE TOTAL SHOWN HEREIN AND AGREES TO PERFORM THE OBLIGATIONS SET FORTH BY THE CAROMEMBER's AGREEMENT PITH ISSUER SIGNATURE MERCHANT COPY The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of EFTA_R1_00314868 EFTA01893123 Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any pan thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail,com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00314869 EFTA01893124