EFTA00546004Set 9
2018-07-252p169w
artefacto
Date: Wed, 25 Jul 2018 17:59:55 +0000
Attachments: Amex_LSJE_Artifacto_order balance_payment_19,730.35_072518_backup.pdf;
JSC 101656.pdf; Credit_Card_Authorization_(2).doc
Daphne,
Please pay balance
https://www.justice.gov/epstein/files/DataSet%209/EFTA00546004.pdf