EFTA02444061.pdf
Extracted Text (OCR)
To:
Jeevacationueevacation@gmail.com]
From:
Rich Kahn
Sent:
Tue 9/22/2009 8:33:30 PM
Subject: FW: September invoice-Little St. James
Epstein invoice. 09-22-09.pdf
Attached is Gary & Steve's invoice for September 1- September 30th in the amount of $43,365.20.
Please note that they are billing early for the full month of September services.
Please advise.
Rich Kahn
HBRK Associates Inc.
From: Sharon Mye
Sent: Tuesday, Septem er
,
:
To: Rich Kahn
Subject: September invoice-Little St. James
Attached is invoice for September. Let me know if you have any questions.
Sharon C Myers
Landmark Land Company. Inc.
EFTA_R1_01520093
EFTA02444061
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Document Details
| Filename | EFTA02444061.pdf |
| File Size | 41.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 660 characters |
| Indexed | 2026-02-12T17:07:32.990215 |
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