Case File
efta-efta00441821DOJ Data Set 9OtherFrom: Lesley Groff
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00441821
Pages
2
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0
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From: Lesley Groff
To: Pe
Sie al
Cc:
Subject: Re: Overdue Invoice
Date: Tue, 27 Dec 2016 13:29:08 +0000
Morning Peggy...Hope you had a nice holiday....I know it was paid...we will check in to it..
Thanks, Lesley
On Dec 27, 2016, at 12:40 AM, Peggy Siegal
wrote:
Lesley...this is for the ballroom chairs rental Jeffrey gives every year to the Gotham Awards/IFC. Independent
Film Awards on the Monday after Thanksgiving.
When everyone is back from vacation, can you please look into this.
Thanks so much.
Peggy Siegal
From:
Sent: Monday, December 26, 2016 10:30 PM
To
Subject: Overdue Invoice
;;;IFP - Invoice
Overdue Invoice
Dear Jeffrey Epstein
You may have missed the attached invoice (which has since become overdue).
May you please forward this email to your Payables Department and advise when we might expect
payment?
We accept payment by Check or Wire Transfer (details in the attachment), or credit card (details in the
hyperlink below).
• Jeffrey Epstein
• Invoice Number: 185
• Invoice Date: November 23, 2016
• Amount Due: $10,000.00
• Date Due: December 23, 2016
• View & Pay Invoice Now
Thank You,
EFTA00441821
IFP Business Office
EFTA00441822
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