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EFTA02583464EFTA02583467
Case File
efta-02583465DOJ Data Set 11Other

EFTA02583465

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02583465
Pages
2
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: Sent: To: Subject: Jeffrey Epstein <jeevacation@gmail.com> Thursda , April 24, 2014 9:47 PM Fwd: French Cabinet damaged Forwarded me=sage From: Ann Rodriquez <=pan dir="ltr"> <mailto Date: Thu, Apr 24, 2014 at 5:21 PM Subject: Fwd: French Cabinet damagedanTo: Jeffrey Epstein <jeevaca=ion@gmail.com <mailto:jeevacation@gmail.com» Begin forwarded me=sage: > > From: Ann Rodriquez <mailto > > Date: April 24, 2014 at 4:32:46 PM AST To= Rich Kahn < <mailto », Daphne Wallace Subject: French Cabinet damaged First 2 Photos fr=m after pick-up. <=iv> 1 EFTA_R1_01761716 EFTA02583465 Ann R. Ann R. 40=A0 please note The information contained in this commu=ication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the a=dressee. It is the property of Jeffrey Epstein Unauthorized use, di=closure or copying of this communication or any part thereof is strictl= prohibited and may be unlawful. If you have received this communication in error, p=ease notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, =nd destroy this communication and all copies thereof, including all attachm=nts. copyright -all rights reserved 2 EFTA_R1_01761717 EFTA02583466

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

Emailion@gmail.com
Emailjeevacation@gmail.com
Phone2583465
Phone2583466

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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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