From: bellaklein To: Jeffrey Epstein <jeevacation(Dgmail.com> Subject: Fwd: Receipts :) Date: Tue, 25 Max 2014 14:18:38 ♦0000 Inline-Images: photol.jpg; photo2.jpg; photo3.jpg; photo4jpg; photo5.jpg Jeffrey, In addition to the rent of $3,000 and class for $183,Mrequested expense reimbursement in the amount of S1116 for December - March 2014. Please advise. Thank you, Bella Begin forwarded mcssagc: From: Subject: Receipts :) Date: March 24. 2014 9:57:41 PM EDT To: Bella Klein Hi Bella ! Hope this note finds you well. I am sending a new receipts for this month and I didn't ask JE for additional money for my previous months' expenses from JE's money I had on my account ( I mean all receipts since December ) he asked me to transfer his money back and I did w / o holding money from receipts . Therefore , could you please refund all money from my previous receipts w wire you that you will be sending for rent (3k ) and cooking classes ($183) . The last receipts' total is S 117.44 And tree others were $ 321 , $483.02, S 195 and whole total is S 1,116 Wow Bella I feel I am ready to take a counter position halm ) Thanks and let me know if you have questions EFTA01193531 EFTA01193532 • STAND. CITY: RATE 8336 1 RATE # Miles R1 ' FARE R1 : 2.51 EXTRAS : $9.50 $0.50 STATE SRCHG: TIPS : :(1)..t70 GRAND TOTAL: $11.50 CARDHUMBER : 6131 AUTHOR. : 004240 CREDIT RECEIPT HACK # : 05200905 MEDALLION : 7810 03/12/14 01:33-01:41 TRIP # Contact TLC DIAL 3-1-1 CREDIT RECEIPT HACK # : 05306221 MEDALLION : 9M81 03/14/14 22:30-22:41 TRIP # 17599 RATE # STAND. CITY RATE Miles R1 : FARE R1 : EXTRAS : STATE SRCHG: TIPS GRAND TOTAL: CARDNUNBER AUTHOR. 1.85 $9.50 $0.50 $0.50 $1.00 $11.50 6131 014235 v-'3"`s k TLC DIN_ 3-1-1 EFTA01193533 MED# DRIVER: 03/20/14 TR START END MILES 21:19 21:28 IFCUSTOMER COPY.° REGULAR FARE RATE 1:$ 8.00 SURCH: $ 0.50 STSRCH:S 0.50 TIP $ 1.00 TOTAL: $ 10:00 CARD TYPE: VISA XXXXXXXXXXXX613 AUTH:002923 1 THANKS TO CONTACT TLC DIAL 3-1-1 --0F151tAL-- MED* 7%)23 DPIOER: 5565S4 CUSTOMER COPY 03/12/14 IR 4299 START DID MILES 03:04 00:11 1.7. Regular Fare RATE 1:$ 7.00 EXTRA: $ 0.50 SURCH: 0.00 STSPCH:$ 0.50 TIP $ 6.00 TOTAL: $ 14.00 CAD TYPE; QISA XXXXXXXXXX6I7A AUTHIK1155 DIAL :1-1-1 EFTA01193534 X, -rt wrc invoice By Processed Name Les Tous Jours St 32nd W 31 NY York. New 10001 967-9661 (212) 638678 • Foods Lira e Ay Jerome 1627 934-6547 - 718 , 7:00 03/11/2014 Clerk 000000#4591 1'54. 1 DEPT.01 t$0.9 i 01 DEPT. Date Type Card N Card Credit Visa 6131 -01 DEPT DEPT.01 9 i$0.9 f 9 t$3.2 I Expiration 1,11.99 I.01 DEP N Auth 063114 1117.73 01 DEPT. Total $17.40 : 1$1.49 1 01 • DEPT 1111.49 O1 DEPT. Copy Customer 1111.49 01 DEPT. 90 ITEMS $23. CASH 95 EFTA01193535 NAT URAL iftotiik 1424 3RD AVE NEW YORK NV 18028 212-794-8922 Terminal ID 1 88657679 DI 83/13/14 EwL0406131 r7iiiT SALE BATCH HI 047 AMOUNT T 0801 7:23 PM REF#: 355 NTH a: 8B2326 $24.09 APPROUED CUSTOMER COPY EFTA01193536