Case File
efta-02170585DOJ Data Set 10OtherEFTA02170585
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02170585
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:
Sent:
Subject: Re: April 15th wire
Tue 4/17/2012 2:55:17 AM
Great. Thanks!
On Apr I6, 2012, at 4:06 PM, Lesley Groff a>
wrote:
Rich will send wire tomorrow!
On Apr 16, 2012, at 11:10 AM,
wrote:
Hi Lesley,
I hope that you are well. My invoice for the April 15th wire is $4,871. It includes the costs
of press releases from January to present. See list below. I have the receipts if Rich needs
them. Thank you for wiring to:
Bank of Americ
Checking acct #
(paper & electronic)
(wires)
12-Jan
pr.com
press release
$
100.00
12-Mar
pr.com
press release
$
100.00
29-Mar
pr.com
press release
$
100.00
5-Apr
pr.com
press release
$
100.00
15-Apr
onlineprmedia
press release
$
349.00
15-Apr
onlineprmedia
press release
$
22.00
15-Apr
pr.com
press release
$
100.00
ann
./list,
cell:
emai
TOTAL:
871.00
EFTA_R1_00852077
EFTA02170585
Technical Artifacts (3)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
pr.comPhone
2170585Wire Ref
wire tomorrowForum Discussions
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