Case File
efta-02491430DOJ Data Set 11OtherEFTA02491430
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02491430
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
Sent:
Monda Au ust 3 2015 2:41 PM
To:
[email protected]
Subject:
e:Chick brote
Bella there is mistake, it's not a food 265$ it's the hotel where I was staying w end Thank you
Sent from Yahoo Mail for i Phone <https://yho.com/footer0>
On Aug 3, 2015, 10:19:51 AM, bellaklein wrote:Below is a summery for -Amex purchases July 11th - August
1st. Details attached.
will receive her paycheck in the amount $950 on Friday, August 7th.
Total art supplies and tickets
331.95
Car rental
366.75
Cleaners
73.25
Clothes 205.12
Elextronics
60.94
Flowers 136.09
food
1762.19
CVS
91.13
'tunes 75.85
Nails and SPA
183.7
277.67
Total expenses July 11th - August 1st
3,564.64
conversation-id 108432 date-last-viewed 0 date-received 1438612883 flags 8590195713 gmail-label-ids 6 2 remote-id
531618
EFTA_R1_01613455
EFTA02491430
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