EFTA02666524

From: Bella Klein < Sent: Friday, December 16, 2016 2:49 PM To: Jeffrey Epstein Subject: Re: Following charges from August to November =eriod: 1. DOOB 3D photos on =ctober 4th. 10/04/2016 DOOB USA 3D =ETAIL LLC - Manhattan, NY 223.19 Doob - errand for JE ( 2 dooblicators) 2. Travel to Kiev =n August 08/25/2016 LOTINRU - WARSAW, =O 2,155.56 travel to Kiev Polish airline 08/29/2016 GRAND CRU CHAM.BAR - =YIV 263.17 hotel in =iev 3. 09/23 i paid her =ental bill in the amount of $3270. Please let me know if i can help with anything =Ise. Thank you, Bella On Dec 16, 2016, at 9:13 AM, jeffrey E. <jeevacation@gmail.com> wrote: is there any other related. like expenses =or me etc On Fri, Dec 16, 2016 at 9:00 AM, =ella Klein < > wrote: Jeffrey, Attached please find Amex charges for for the period November =st - December 16th. Double charge from Equinox on November 23rd =s one for and second for. Please let me know =1 i answered your question and you need more information. EFTA_R1_01917729 EFTA02666524 Thank you, Bella <mailto 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 JEE 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_01917730 EFTA02666525