Precedence: ROUTINE Date: 04/07/2011
To:Miami Attn: Third Party Draft
From: Miami
PB-2/PBCRA
Contact:
Approved By:
Drafted By:
Case ID 1: 31E-MM-108062 (Pending)
Title: JEFFREY EPSTEIN;
GHISLAINE MAXWELL;
WSTA-CHILD PROSTITUTION
Synopsis: EC requesting reimbursement from case funds for purchase of
supplies
Enclosure(s): Original receipt, copy of receipt, and FD-759
Details:After the close of regular business hours on Friday, March 11,
2011, it was discovered that the color UNET printer was out of black
ink and was not functional. SA inquired with SSA as to
replacement cartridges. While there were several color replacement
cartridges, no black cartridges were found in the squad supply area.
SAs and were scheduled to depart for Sydney,
Australia, on Monday, March 14, 2011 to interview a sexual assault
victim. Printed documents and photographs from the Unet machines were
needed for use in the interview. Due to the exigent travel
requirements and with the situation occurring over the weekend, a
replacement cartridge was purchased from Staples. SA purchased
one (1) Hewlett Packard Model Q6000A black toner cartridge for use in
the UNET unclassified printer on March 13, 2011. Reimbursement in the
amount of $90.09 is requested.
4.
EFTA00269876