To: From: Sent Subject: yes Jeffrey Epstein Mon /1/2013 10:26:23 PM Re: Reimbursement (Jan 2012 - July 2012) On Mon, Apr 1, 2013 at 6:24 PM, wrote: has submitted receipts for January 2012 until end July 2012. Bella asked myself or to approve them. I have had a look at her expense spreadsheet and seen all the physical receipts for the period. In total the amounts arc as follows. May I approve so that Bella can go ahead with the transfer into her account: JE (foods and take out - NY and Palm Beach) - $ 1538.63 (mostly medical) - $ 818.21 Apartment 2G (including closets) - $ 2464.55 Taxi + misc - 167.93 TOTAL (Jan 2012 - July 2012) - $ 4989.32 *************************************** ******************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return c-mail or by e-mail to jecvacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00323805 EFTA01897569