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efta-01739692DOJ Data Set 10Other

EFTA01739692

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DOJ Data Set 10
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efta-01739692
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Subject: Re: Organizacion de vagones semana entrante From: Jeffrey epstein <[email protected]> Sent: Saturday, November 12, 2011 4:59:53 PM To: Joseph Igala I recall very clearly telling you that I do not want those pinkish flowers, as o clearly told you to re grade the library path area yesterday Sorry for all the typos .Sent from my iPhone On Nov 12, 2011, at 5:52 PM, Joseph Igala wrote: > Originally I was to get more Red Crown of Thorns and Red Jatropha plants to replace what was lost from the white fly infestation, and the spoiled Malathion. > This was in early October, then I was > Told by Gary Kerney mid October to cancel the replacement order. > In a meeting at the Big table with Myself, Brice, Gary Kerney and You (J.E.) in Late October, during your visit just before Gary Kearney left at the end of October, > We discussed: > - Getting more palms > For= Library, Main Pool, Hillside, And BlueBeach > - Sod Grass > For= The Main Compound Pool > - Flowers For= "Red Thorn" replacements Also for the main compound Flower beds > - Yellow Ginger Thomas Flowers > For= The eastern side of the Mound by The Flag Pole Pool. > • " During that same visit you told me to > 'Fill in' the empty spot by the Master Bedroom facing the Library, and > Plant more jasmine by the master bedroom stairs, and a few Gardenias. > This Invoice Represents All the plant material for the Red border road, the main compound planters and pots, and the master bedroom, aswell as the peatmoss we need for Pops Garden project and the citrus fertilizer for the fruit trees. > • * Please note this does not show the transport fees from Tropical shipping, > Based on the specifications of this invoice, I will get a quoted invoice for the refridgerated containers from Tropical shipping. > <image.png> EFTA_R1_00028427 EFTA01739692 > Sent from my iPhone > > EFTA_R1_00028428 EFTA01739693

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