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EFTA02550277EFTA02550279
Case File
efta-02550278DOJ Data Set 11Other

EFTA02550278

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02550278
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: Friday, January 20, 2012 12:40 PM To: TOM MELNICK; Brice Cc: Daphne Wallace high gloss deck paint for nautilus and high gloss stain for dock„ =? lights for nautiiuls ( spots ).. have gary moses come out sun nigh= or mon to walk through and adgust, „ night lights for flagpole? 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 --f46d041705df1960fc04b6f4fcc9-- conversation-id 210312 date-last-viewed 0 date-received flags remote-id 202276 1 EFTA_R1_01705850 EFTA02550278

Technical Artifacts (3)

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Emailjeevacation@gmail.com
Emailvacation@gmail.com
Phone2550278

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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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