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EFTA02434413.pdf

Source: DOJ_DS11  •  Size: 91.7 KB  •  OCR Confidence: 85.0%
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To: Jeffrey Epstein[jeevacation©gmail.com] From: Rich Kahn Sent: Tue 11/10/2009 3:32:09 PM Subject: RE: FW: October invoice Please advise Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 From: Jeffrey Epstein [mailto:jeevacation@ornail.com] Sent: Monday, November 02, 2009 8:37 AM To: Rich Kahn Subject: Re: FW: October invoice remind me again next mon On Thu, Oct 29, 2009 at 11 :47 AM, Rich Kahn wrote: Please advise if ok to pay Gary and Steve October invoice in the amount of $43,365.20. Rich Kahn HBRK Associates Inc. PO Box 400 EFTA_R1_01506037 EFTA02434413 New York, NY 10150 From: Sharon Myers (mailto: Sent: Friday, October 23, 200 To: Rich Kahn Subject: October invoice Attached is the invoice for October. Let me know if you have any questions. Sharon C Myers Landmark Land Company. Inc. *********************************************************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jecvacation@gmail.com, and EFTA_R1_0 1506038 EFTA02434414 destroy this communication and all copies thereof, including all attachments. EFTA_R1_0 1506039 EFTA02434415

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Document Details

Filename EFTA02434413.pdf
File Size 91.7 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,547 characters
Indexed 2026-02-12T16:58:08.057880
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