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e Central Ohio Amount S 39,611,905 Policy No. PCG 0021940015 Date of Exp. July I 5th, 2018 BY YOUR POLICY OF INSURANCE ABOVE DESCRIBED, YOU INSURED Jeffrey Epstein according to the terms and conditions therein, the below mentioned property against loss from the following cases: Property Insured as Per Policy
F INSURANCE ABOVE DESCRIBED, YOU INSURED Jeffrey Epstein according to the terms and conditions therein, t
POLICY OF INSURANCE ABOVE DESCRIBED, YOU INSURED Jeffrey Epstein according to the terms and conditions th
Less: Loss Adjustment $63,714 Sub-Total for Scheduled Fine Art $457,341 Unscheduled Fine Art $946,951 $946,951 Less: Loss Adjustment $531,523 Sub-Total for Unscheduled Fine Art $415,428 Net Adjusted Loss $872,769 Less: Deductible Nil Adjusted Net Loss $1,939,131 $872,769 Compromised Net Loss
klein To: Karyna Shuliak Subject: Re: orders for JE Date: Thu, 10 Dec 2015 17:13:08 +0000 is it for
huliak Stripes Entry Mat Coir, 17x28" Price $15.26 Qty Item Total 6 $91.56 Order Details Entryways Stars and 9538W-01 cola, Rrrnnilirr 7BL. Sub-Total: $91.56 Tax: $9.19 Shipping (UPS Ground): $11.95 TOTAL: $112.70 EFTA00573128 Payment Method (American Express ending with 088): $112.70 Total
7-414-7584 Begin forwarded message: From: Subject: Payment for the IVP course Date: Jctober 24, 2018 at 3:55:15 PM EDT To: .-;ichard Kahn < Cc: Jeffrey <jeevacation_Pgmail.com> Hi Rich, > > Jeffrey asked if you could please pay the total of CHF 34'510.00 via bank transfer. Attached below is the i
odi uaining our-en-me ifor I how) Bulks & FAB.: Manocancni ono-on-um «6'2 houril . TOT.U. COSTS PAYMENT DATES Sub-Tool It. be Aid mbar apphleg Sub-Total ie lee pael lo) April Ist, 21119 TOTM. COSTS PAYMENTS CAN BE MADE AS FOLLOWS Bent Odor, *Iniiiiut %Mr Piaides S.A.. Rowe & Cana 215. C11-11123 Oli
Entities connected to both Jeffrey Epstein and Sub-Total