EFTA00456993.pdf

From: IME > To: Jefffrey Epstein <jeevacation@gmail.com> Subject: Marrakech Hotel Date: Tue, 30 May 2017 13:54:01 +0000 Inline-Images: imagel.JPG; image2.JPG Even though I faxed over the required 3rd party Credit Authorization form the hotel in Marrakech made • pay for her stay (she paid in cash). It equals about $520 US Dollars...would you like Bella to wire her this money for rei? EFTA00456993 This is the invoice Couldn't load plugin. EFTA00456994 Couldn't load plugin. Envoye de mon iPhone Le 29 mai 2017 A 17:26, a ecrit : Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to them. Let me see if I can reach my Amex representative and have them call to straighten out. This may have to happen tomorrow however as it is Memorial Day in the US and people have the day off. EFTA00456995 EFTA00456996 Keitel Kenzi Farah - Marrakech Avenue du président Kennedy - Marrakech TAI : 0524 44 74 00 0524 44 81 26 Fax : 05 24 44 87 30 05 24 43 94 97 : reservationlarah@kenzi-hotels.com Chambre/ Room: Arrivée /Art/var. Départ /Departure: Confirm.s600 4208 21/05/17 29/05/17 520685 Caissier / Cashier: YMOUNAIM KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA Franco j 1S1.>- - C)4 Y4Si - 44S t 0524 44 74 00 osH 44x I : •- •2411 0521N 47 10 0524 43 94 97 °Se reserrationtaralesenzt notes rom: ,jr:hillei -Lait Le: 29/05/17 Facture / Invoice: Page / Page: 1 de 2 INFORMATION INVOICE Date Description Debit Credit 21/05/17 CASH 21/05/17 PACKAGE 21/05/17 TAXE DE PROMOTION TOURISTIQUE 21/05/17 TAXE DE SEJOUR 22/05/17 PACKAGE 22/05/17 TAXE DE PROMOTION TOURISTIQUE 22/05/17 TAXE DE SEJOUR 23/05/17 PACKAGE 23/05/17 TAXE DE PROMOTION TOURISTIQUE 23/05/17 TAXE DE SEJOUR 24/05/17 PACKAGE 24/05/17 TAXE DE PROMOTION TOURISTIQUE 24/05/17 TAXE DE SEJOUR 25/05/17 PACKAGE 25/05/17 TAXE DE PROMOTION TOURISTIQUE 25/05/17 TAXE DE SEJOUR 26/05/17 PACKAGE 607.90 12.10 16.50 607.90 12.10 16.50 607.90 12.10 16.50 607.90 12.10 16.50 607.90 12.10 16.50 607.90 R.0 N° 11013 - Patente N° : 45112789 - I.F : 1085483 - T.V.A : 704617 5.092.00 1 EFTA00456997 Hotel Komi Farah - Marrakech Avenue du president Kennedy - Marrakech Tel 0524 44 74 00 0524 44 81 26 Fax: 05 24 44 87 30 05 24 43 94 97 E-mail: reservabonlarah@kenzi•hotels.com Chembno /Room: ‚err-Aide /Arrival: Odpare /CepetiUM: Conn177136017 Caissier/ Cashier: 4208 21/05/17 29/05/17 520685 YMOUNAIM KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA France j 131) % • 4 ‚ öl£ 4.191.31 0524 44 74 00 0514 44 at : •—k243 0%24 44 117 W.05244541M reservatuntaraheteuiectels tom Le: 29/05/17 Facture / Invoice: Page / Page: 2 de 2 INFORMATION INVOICE 1 Date Description 26/05/17 TAXE DE PROMOTION TOURISTIQUE 26/05/17 TAXE DE SEJOUR 27/05/17 PACKAGE 27/05/17 TAXE DE PROMOTION TOURISTIQUE 27/05/17 TAXE DE SEJOUR 28/05/17 MINI BAR B 28/05/17 CASH Debit Credit 12.10 16.50 607.90 12.10 16.50 20.00 20.00 Total 4,475.50 5,112.00 Balance -636.50 MAD TVA Base Imposable Montant TVA TVA 10% 4,068.64 MAD 406.86 MAD R.0 N° 11013 - Patente N° : 45112789 - I.F : 1085483 - T.V.A : 704617 EFTA00456998