Case File
efta-02316491DOJ Data Set 11OtherEFTA02316491
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02316491
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
From:
Sent:
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Cc:
Subject:
Yes correct. Thanks
Friday, October 5, 2012 4:37 PM
valdson cotrin
EWR ORY
N
y•
On Oct 5, 2012, at 10:21 AM, valdson cotrin <
> wrote:
bonjour mile.
ok tuesday 10am orly west ouest ist correct?
2012/10/5
Hi Valdson. JE and Sue will be arriving on Tuesday October 9th into Orly at 10AM on Open Skies flight 4.
Begin forwarded message:
From: "OPENSKIES-USA CONCIERGE
(AGENTID04118032)"
<[email protected] <mailto:[email protected]»
Date: October 2, 2012 8:51:10 AM CDT
To:
Subject: EPSTEIN/JEFFREY MR(ADT)08OCT EWR ORY
Reply-To: Please do not respond: ;
EPSTEIN/JEFFREY MR(ADT) 08OCT EWR ORY
This document is automatically generated.
Please do not respond to this mail.
OPENSKIES-USA CONCIERGE
DATE 02OCTOBER12
OPENSKIES
BOOKING REF 2F4WF7
NEW YORK
EFTA_R1_01215831
EFTA02316491
USA
TELEPHONE:
SERVICE
FROM
TO
DEPART ARRIVE
OPENSKIES - EC 4
MON 08OCT
NEW YORK NJ
PARIS FR
2025
1000
NEWARK LIBERTY INTL ORLY
09OCT
NON STOP
TERMINAL B
TERMINAL W
DURATION 7:35
NON SMOKING
RESERVATION CONFIRMED- J BUSINESS
ON BOARD: DINNER/CONTINENTAL BREAKFAST
EQUIPMENT:BOEING 757-200
RESERVATION NUMBER(S)
EPSTEIN/JEFFREY MR
TICKET:EC/ETKT 284 2401047896
CLICK THE FOLLOWING LINK TO ACCESS YOUR ONLINE ITINERARY :
WWW.CHECKMYTRIP.COM/CMTSERVLET?R=2F4WF7&L=GB&N=EPSTEIN
<HTTPS://WWW.CHECKMYTRIP.COM/CMTSERVLET?R:=2F4WF7W-GB&N=EPSTEIN>
2
EFTA_R1_01215832
EFTA02316492
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FecEce DDDDDDDCBBBB effilgigkAddress: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Summary Jan 01.1007 Invoice Number Invoice Date Account Number page A 8.029.74828 I 01 5 FodEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Name. !.ti :CS' I Fac Intern.. waw.'ece, tom FedEx Express Services Dunes. Tax. Customs. Other Fees 89.51 Total Express Services USD S 89.51 TOTAL THIS INVOICE USD $ 89.51 Other dscounts may *O. The FedEx Grou
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