EFTA01740034

From: Richard Kahn ‹ > Subject Fwd: Cash workers 10/17-21/16 Sent Friday, October 21, 2016 4:53:00 PM To: Jeffrey Epstein <jeevacationegmail.com> please advise if 7 landscapers should continue into next week thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell Begin forwarded message: From: Ann Rodriquez < Subject: Re: Cash workers 10/17-21116 Date: October 21, 2016 at 12:50:30 PM EDT To: Richard Kahn < Cc: Daphne Wallace We divided the landscapers into 2 groups LSJ/GSJ but Peter didn't have any and Bossman said to find him a crew for LSJ. Ann R. On Oct 21, 2016, at 12:37 PM, Richard Kahn <[email protected]> wrote: why so many workers and how long will this continue for? please advise Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell EFTA_R1_00029131 EFTA01740034 On Oct 21, 2016, at 11:22 AM, Ann Rodriquez a wrote: Ann R. Begin forwarded message: From: Ann Rodriquez sc =i1=M> Date: October 20, 2016 at 10:59:00 AM AST To: Rich Kahn Da hne Wallace Subject: Cash workers 10/17-21/16 Hey Rich, Requesting cash for Contractors who worked from 10/17-21/16: LSJ/GSJ Carpenters: -Emile $120.00 a day x 5 days = $600.00 -Maho $120.00 a day x 5 days = $600.00 -Oriole $120.00 a day x 5 days = $600.00 LSJ Wreck shop: -Samuel $100.00 a day x 5 days = $500.00 LSJ Landscapers: -Fabian $100.00 a day x 5 days = $500.00 -Raheem $100.00 a day x 5 days = $500.00 -Charles $100.00 a day x 5 days = $500.00 -Joacene $100.00 a day x 3 days 4300.00 -Delron $100.00 a day x 3 days =$300.00 -George S100.00 a day x 3 days =$300.00 -Orel S100.00 a day x 3 days = $300.00 Chiropractic Services: Jason 10/13 OE back) $100.00 Carpenters payout: $1,800.00 Wreck shop payout: $500.00 Landscapers payout: $2,700.00 EFTA_R1_00029132 EFTA01740035 Chiropractic payout: $100.00 Cash workers: $5,100.00 On hand: $000.00 Cash out: $5,100.00 Requesting cash amount: $5,100.00 Ann R. <imagel.WG> EFTA_R1_00029133 EFTA01740036