Case File
efta-efta00470671DOJ Data Set 9OtherFrom: Lesley Groff
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00470671
Pages
1
Persons
0
Integrity
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Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Lesley Groff
To: Jefffrey Epstein <jeeyacation@gmail.com>
Subject: $2400 Invoice from Dr. Magnani for you Paid in Dec. 2017
Date: Thu, 15 Mar 2018 18:52:46 +0000
Attachments: Amex_Black_Magnani_JE_2400_111517.pdf
Begin forwarded message:
From: Bella Klein
Subject: Re: $2400 charge at Dentist? Jeffrey is asking...
Date: March 15.
To: Lesley Groff
i have also the attached invoice that was paid on December 2017 Amex
Thank you,
Bella
Tel:
On Mar 15, 2018, at 2:34 PM, Lesley Groff.
Jeffrey is asking who the $2400 charge at the dentist was for...?
wrote:
EFTA00470671
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