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efta-02395111DOJ Data Set 11Other

EFTA02395111

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DOJ Data Set 11
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efta-02395111
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Sent: Tuesday, July 23, 2013 6:45 PM To: Jeffrey Epstein Subject: Shoes Attachments: photo 1JPG; Untitled attachment 00215.txt; photo 2JPG; Untitled attachment 00218.txt; photo 3JPG; Untitled attachment 00221.txt; photo 4.1PG Ralph Lauren and Chanel EFTA_R1_01425578 EFTA02395111

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Related Documents (6)

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EFTA Document EFTA01266346

SECOND AMENDMENT TO RESTATED TRUST THE JEFFREY E. EPSTEIN 2001 TRUST TWO I am the Grantor of THE JEFFREY E. EPSTEIN 2001 TRUST TWO ("the trust"). Pursuant to Article TWELFTH of the trust, I have the power to amend the trust. The trust was amended and restated on March 8, 2002 and was further amended on January 13, 2004. I hereby make this SECOND AMENDMENT to the Restated Trust as follows: FIRST I hereby delete Article FIRST of the trust and substitute in its place the following new A

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OtherUnknown

506171Z00 Vin

DOJ EFTA Data Set 10 document EFTA01314799

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Dept. of JusticeOtherUnknown

EFTA Document EFTA01313516

Invoice Number: 4-251-00828 Invoice Date: .kin 10.2002 Account Number: Page: 1019 Fees Tax 10 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jun 10. 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedex.00m FedEx Express Services Transportation Charges 422_45 Base Discount

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Dept. of JusticeOtherUnknown

EFTA Document EFTA01315243

Fecikt NYSG LLC Invoice Number: 5-979-07837 Invoice Date: Oct 12 2001 Account Number: Page: 1 o13 FedEx Tax 71.0427007 Billing Account Shipping Address: Invoice Questions? c- Invoice Summary Oct 12, 2001 FedEx Account Services Phone: M-F 74 (CST) Fax: Internet: vnvetledex.00m FedEx Express Services Transportation Charges Special Handling Charges 31.00 1.24 Total Charges HMS- 32.24 TOTAL THIS INVOICE .LSD 3 3224 To ensure proper credit, plods. return this portion w

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