EFTA00676064.pdf
Extracted Text (OCR)
From: Richard Kahn
To: Jeffrey Epstein <jeevacation®gmail.com>
Subject: Jimmy
Date: Mon, 21 Oct 2013 16:42:43 +0000
Attachments: Spartan_Concrete_$12,910.00.pdf; Jimmy_Concrete_$22,636.pdf
Jimmy called asking about payment of his invoice of 22,636 which includes his 3 extra days
Please advise on payment
a) full 22,636
b) partial payment of ?
c) no payment
Thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York, New York 10022
tel
fa
ce
Begin forwarded message:
From: Daphne Wallace <
Subject: LSJE project invoices - October 7, 2013
Date: October 7, 2013 8:01:56 PM EDT
To: Rich Kahn
Greetings Rich,
For your review:
Spartan Concrete: $12,190 ([NV 4250. 4251 - 67 yards concrete)
Jimmy Concrete: 22,636 (labor and reimbursement for trucking)
Please advise, DW
EFTA00676064
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Document Details
| Filename | EFTA00676064.pdf |
| File Size | 41.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 832 characters |
| Indexed | 2026-02-11T23:28:19.395529 |
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