EFTA02298481

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DOJ Data Set 11

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efta-02298481

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From: Sent: Wednesday, December 21, 2011 2:38 AM To: drsra Cc: LSJ Gordon Subject: Re: Jeffrey Epstein HI =r. A.. I got your voicemail and tried calling you back a few times, but =our phone kept saying you are not accepting calls at this =ime. I think it might be best for you to call Karen, the =sland manager, to coordinate pick up for you guys. JE suggested you =ome at 12pm, so we would want to pick you up about 11:15am would be my =uess. Karen's cell is Thanks! Sarah <=iv>On Dec 20, 2011, at 1:22 PM, drsra wrote: We are running late getting to =an Juan (high seas). Will be in St. Thomas wed at 8 am on =elebrity Solstice. Will call when get cell connectio in PR. =nbsp;Thanks. Am looking forward to it --- On Tue, =2/20/11, =rote: From: Subject: =e rey Epstein To: "Steve Alexander" -ca, "Steve =lexander" < 0=te: Tuesday, December 20, 2011, 11:45 AM Hello Dr Alexander. I wanted to touch base with you =o organize for you and your family to go to Jeffreys island tomorrow. ='ve tried your cell and left a message on your office voicemail. I can =e reached at or the island number is Pls give me a call or email when you can =o we can organize. =hanks! EFTA_R1_01162414 EFTA02298481

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Related Documents (6)

DOJ Data Set 10CorrespondenceUnknown

Invoice Number: 4-733-39738

Invoice Number: 4-733-39738 Invooce Date: Jun 09. 2003 Account Number: RIM Page: FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 09, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 705.54 21.17 26.71 Total Charges 711.08 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 711.08 You saved $21.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh yaV oormeniro Ferret Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc two ird cOntaile lam on reverses* Remittance Advice Your payment is due by Jun 24.2003 114420814733397386900007110850 SP 01 000001

Court UnsealedJan 26, 2015

ExhibitF Journal (Black Book)

.4 (213,7 2004 .M 2005? Abby 079?$4 574 202 Abousteiman. Joanna 0503, 333 mad: . A }[email protected] Adam, Nick 19 Rue D7 Pans on 331 538 no 331 401500815 00 33 an? 341 98 p} Agag Aiejandro no 44 730 5033 Emmi: aagag?asimvestmenis.oom Agwew, Marie Ciaire 8; JO :1 51 Eaton Square London SW OQY 0207-235 ?589 (h 020? 621 0011 (w Azzedine 00 331 4272 1919 Aligiermarfe, Rufus a 521 62?? Age 13} Ruins 53H his mist} A?dridga Saffron 4? Ladbmke Rd Landon W11

92p

DOJ Data Set 11OtherUnknown

EFTA02548514

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