EFTA00654280.pdf
dataset_9 pdf 64.4 KB • Feb 3, 2026 • 2 pages
From: Richard Kahn
To: Jeffrey Epstein
Subject: FW: Jack Lecher - WSBA - Your order receipt from Julian Krinsky Camps & Programs
Date: Wed, 25 Feb 2015 21:11:44 +0000
From: S z•
Date: Wednesday, February 25, 2015 at 2:14 PM
To: Richard Kahn <
Subject: Jack Lecher - WSBA - Your order receipt from Julian Krinsky Camps & Programs
Good Morning Richard,
I would like to provide you with the payment confirmation for your records. Again, thank you for your assistance with the
arrangements for Jack Lecher.
Thank you,
Nicky
Begin forwarded message:
From: "ACTIVE com" >
Subject: Your order receipt from Julian Krinsky Camps & Programs
Date: February 25, 2015 at 9:38:45 AM MST
To:
p dACTIVE.com
Dear Nicole,
Thank you for your order with Julian Krinsky Camps & Programs. Please save a copy of this receipt for your
records.
Order information
Order ID: C-17WP5QK7
Date: February 25, 2015
Item Price
WSBA - Session Fee 6,995.00
7/5/2015 - 8/1/2015
University of Pennsylvania
Jack Lecher
Grand total: $ 6,995.00
EFTA00654280
Amount paid: ($ 6,995.00)
Order balance: $ 0.00
Billing information
Billed to:
Amount: $ 6,995.00
Payment type: Cash
Questions or concerns
If you have any questions about your order, please contact:
Organization: Julian Krinsky Camps & Programs
610 South Henderson Road
King of Prussia, Pennsylvania 19406
United States
Tax ID:232451825
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EFTA00654281
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- Document ID
- 1f7f0159-02b3-45ef-849b-574bd8c93f80
- Storage Key
- dataset_9/EFTA00654280.pdf
- Content Hash
- 0cfb87253936a4e88da0ea17048abe0b
- Created
- Feb 3, 2026