EFTA02398877

From: bellaklein < Sent: Tuesday, November 3, 2015 8:07 PM To: Jeffrey Epstein Subject: Re: Advance Confirming it is $15,000 to personal account. Thank you, Bella Tel On Nov 3, 2015, at 2:46 PM, jeffrey E. <jeevacation@gmail.com> wrote: Ok On Tuesday, 3 November =015, bellaklein < <mailto > wrote: Jeffrey, Attached please find Jens request for =15,000 expense reimbursement before receipts submitted. Last time she =ubmitted her receipts on May 15th and was reimbursed $51,090 for the =eriod May 2014 - April 2015. Please advise if I should wire 1. $15,000 2. Other amount. 3. No reimbursement before expense report =ubmitted. Thank you, Bella Tel: Begin forwarded message: From: =A) Subject: =/b>Advance 1 EFTA_R1_01433541 EFTA02398877 Date: =/b>November 3, 2015 at 12:04:36 PM =ST To: =/b>bellaklein < Hi Bella, I know your busy, but I was hoping to ask for =n advance to receipts upcoming. The Alaska trip kinda hit hard as I did =11 the bookings. Could I ask for $15,000.00. Receipts will be in before =he end of the year, sooner hopefully. Don't you wish I were there =o bother you with this in person? I know I do. Hope all is well, =en please note The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of TEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved 2 EFTA_R1_01433542 EFTA02398878