EFTA00710982.pdf
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From: bellaklein
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject: Jen
Date: Fri, 19 Sep 2014 22:07:37 +0000
Attachments: Jen_Visa_Expense_reimbursement_Oct_2013-August_2014.xlsx
Jeffrey,
Jen submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of
each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her
original credit card statements. Please confirm that i can proceed with reimbursement.
October
5768.59
November
1662.97
December
1982.44
January
4687.92
February
2238.9
March
2729.22
April
6093.29
May
4390.79
June
7621.32
July
7555.48
August
4917.96
Total 10/2013-
49648.88
08/2014
Thank you,
Bella
Tel:
EFTA00710982
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| Filename | EFTA00710982.pdf |
| File Size | 32.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 760 characters |
| Indexed | 2026-02-12T13:49:14.725018 |