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EFTA00904758

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From: Cecile de Jongh To: JEE leevacation@gmail.com> Subject: Check we are holding for Maria Hodge Date: Fri, 18 Feb 2011 15:40:23 +0000 These are the checks we are holding for work done in Decemebr and January. Invoice date Work perfomed FT Real estate LSJ General Fancelli Molyneux TOTAL JE Personal 1/1/2011 Dec 2010 81.25 6,085.08 1,206.25 5,575.76 12,948.34 We do not 2/1/2011 Jan-2011 1,323.75 3,083.35 7,006.23 568.36 11,981.69 have a check TOTAL 1,405.00 9,168.43 8,212.48 6,144.12 24,930.03 for this yet. 659.28 DISCLAIMER: The information contained in this e-mail may be privileged,confidential, and protected from disclosure. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or duplication of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately and delete all copies. EFTA00904758