Case File
efta-02065892DOJ Data Set 10OtherEFTA02065892
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02065892
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
bellaklein
Sent
Mon 12/21/2015 8:07:50 PM
Subject Re: Personal trip - Amex reimb.
please write JE amex card # in the memo section.
Thank you,
Bella
On Dec 21, 2015, at 3:06 PMI
Great will do. Thx
Sent from my iPhone
On Dec 21, 2015, at 3:05 PM, bellaklein
Thank you,
Bella
wrote:
wrote:
Hi=
Please make a check payable to American Express in the amount of
51110.6 and mail it directly to Amex PO box 1270 Newark NJ 07101-
1270. Please email a copy myself.
11/26/2015
DELTA AIR LINES ATLANTA
11/26/2015
DELTA AIR LINES ATLANTA
11/26/2015
DELTA AIR LINES ATLANTA
11/25/2015
AMERICAN EXPRESS TVLPHOENIX
AZ
11/25/2015
AMERICAN EXPRESS TVLPHOENIX
AZ
11/25/2015
AMERICAN EXPRESS TVLPHOENIX
AZ
25.00
25.00
25.00
345.20
345.20
345.20
1,110.60 =P
m
reimbursed
EFTA R1_00818112
EFTA02065892
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