To: Jefifrey Epstein[jeevacation6gmail.comj From: Sent: Tue 5/30/2017 1:54:15 PM Subject: Marrakech Hotel Even though I faxed over the required 3rd party Credit Authorization form the hotel in Marrakech made 'ay for her stay (she paid in cash). It equals about $520 US Dollars...would you like Bella to wire her this money for reimbursement? This is the invoice EFT&R1_00943148 EFTA02215284 Envoye de mon iPhone EFTA_R1_00943147 EFTA02215285 Le 29 mai 2017 a 17:26, Lesley Groff lesleyjee@gmail.com> a Omit Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to them. Let me see if I can reach my Amex representative and have them call to straighten out. This may have to happen tomorrow however as it is Memorial Day in the US and people have the day off. EFTA_R1_00943148 EFTA02215286