EFTA Document EFTA01368222
RDC Review - Result Details Page 1 of 1 H-irdc Logged In Os: mono, Firm 0027000P uat.,-, C. 4ss. , Inquiries in Soon. 1.1074456 eat& Summary ISolos Ra:oolong 1140.111.0 S00% typo Wob oloanni SubolltoO IS/ Sown 0,4,4 Mon Can 0 412/201110: a MI Olibmille• Otte Comoloted Oslo Roost 0 AMOS Only ra Inquiry Id FHR roono7Type Trneng Id INan• IMdress Me of eflb/Ape 13205.0 In Rea 4 .1,1froy Edward Erna (0101141 &Oren y ssaft0 STAT1S Oslo of Sinn 1P 20t 053 ToliOltoco
Summary
RDC Review - Result Details Page 1 of 1 H-irdc Logged In Os: mono, Firm 0027000P uat.,-, C. 4ss. , Inquiries in Soon. 1.1074456 eat& Summary ISolos Ra:oolong 1140.111.0 S00% typo Wob oloanni SubolltoO IS/ Sown 0,4,4 Mon Can 0 412/201110: a MI Olibmille• Otte Comoloted Oslo Roost 0 AMOS Only ra Inquiry Id FHR roono7Type Trneng Id INan• IMdress Me of eflb/Ape 13205.0 In Rea 4 .1,1froy Edward Erna (0101141 &Oren y ssaft0 STAT1S Oslo of Sinn 1P 20t 053 ToliOltoco
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Kristen M. Simkins From: Sent: To: Cc: Subject: Irons, Janet < Tuesday, July 12, 2016 10:47 AM Richard C. Smith Hello Warden Smith, mother is anxious to hear the results of your inquiry into her daughter's health. I'd be grateful if you could email or call me at your earliest convenience. I'm free today after 2 p.m. Alternatively, we could meet after the Prison Board of Inspectors Meeting this coming Thursday. Best wishes, Janet Irons 1 Kristen M. Simkins From: Sent:
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Invoice Number: 4-85942957 Invoice Date: Sep 15.2003 Account Number: Page: 1 o14 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 Total Charges JJSD.3.. 32.62 TOTAL THIS INVOICE 32.62 You saved 50.98
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am. AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Questions or Changes? • attwireless.com • Toll Free 1 866 2934634 • 611 from your wireless phone • TTY users - 1 866 4-AWS-1TY Date of Invoice: May 05, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 0.00 0.00 0.00 0.00 403.56 403.56 Your billing cycle ended on May 02, 2004 Current
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