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EFTA02544681EFTA02544683
Case File
efta-02544682DOJ Data Set 11Other

EFTA02544682

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02544682
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Jeffrey Epstein <jeevacation@gmail.com> Sent: Sunday, October 16, 2011 12:31 AM To: Gary Kemey, Cc: Sarah K; Daphne Wallace we are way way behind on lights. the dock,lights are out, the bask=t light, the owners drive and steps to courtyard„ the courtyard, the flag=ole pool tree lights, the flapole bottle light.s. tje gym lanterns . et= T=e information contained in this communication is confidential, may be a=torney-client privileged, may constitute inside information, and is int=nded only for the use of the addressee. It is the property of Jeffrey Epstein Unau=horized use, disclosure or copying of this communication or any part th=reof is strictly prohibited and may be unlawful. If you have received t=is communication in error, please notify us immediately by return e-mail or=by e-mail to je=vacation@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication and all copies t=ereof, including all attachments. copyright -all rights reserved --bcaec52160d7279de104af5f9b53-- conversation-id 201704 date-last-viewed 0 date-received 1318725066 flags 8590195713 remote-id 185763 1 EFTA_R1_01697476 EFTA02544682

Technical Artifacts (4)

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Emailjeevacation@gmail.com
Emailvacation@gmail.com
Phone18725066
Phone2544682

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Invoice Number: 4-203-66544 Invoice Date: May 13.2002 Account Number: Page: 1016 FedEx Tax 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vmw.ledex.com Invoice Summary May 13, 2002 FedEs Express Services Transportation Charges 376.30 Base Discount -11.30 Special Handling Charges 4.19 Total Charges LISD.S. 369.19 TOTAL THIS INVOICE LSD 3

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