Case File
efta-02719669DOJ Data Set 11OtherEFTA02719669
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02719669
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
bellaklein <
Sent:
Monday, August 3, 2015 2:20 PM
To:
Jeffre Epstein
Cc:
Subject:
Re: Chick broke
Attachments:
purchases_080215_sort.xls; Untitled attachment
00125.htm
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
1
EFTA_R1_02177737
EFTA02719669
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2177737Phone
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