<table><tr><th>From:</th><th>bellaklein &lt;</th></tr><tr><td>Sent:</td><td>Tuesday, November 3, 2015 8:07 PM</td></tr><tr><td>To:</td><td>Jeffrey Epstein</td></tr><tr><td>Subject:</td><td>Re: Advance</td></tr></table>

Confirming it is $15,000 to personal account.

Thank you,

Bella

Tel:

On Nov 3, 2015, at 2:46 PM, jeffrey E. <jeevacation@gmail.com> wrote:

Ok

On Tuesday, 3 November =015, bellaklein <███████████████████████<mailto:█████████████████████> > wrote:

Jeffrey,

Attached please find Jens request for =15,000 expense reimbursement before receipts submitted. Last time she =ubmitted her receipts on May 15th and was reimbursed $51,090 for the =eriod May 2014 - April 2015. Please advise if I should wire

1. $15,000

2. Other amount.

3. No reimbursement before expense report =ubmitted.

Thank you,

Bella

Tel:

Email:
*   Begin forwarded message.
*   From: redacted
*   Subject: Advance

Date: =/b>November 3, 2015 at 12:04:36 PM =ST
To: =/b>bellaklein <███████████████████>

Hi Bella,

I know your busy, but I was hoping to ask for =n advance to receipts upcoming. The Alaska trip kinda hit hard as I did =11 the bookings. Could I ask for $15,000.00. Receipts will be in before =he end of the year, sooner hopefully. Don't you wish I were there =o bother you with this in person? I know I do. Hope all is well, =en

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