Case File
efta-01793247DOJ Data Set 10OtherEFTA01793247
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01793247
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
Gary Kerney
Sent:
Thursday, February 24, 2011 5:50 PM
To:
Emad Hanna; Daphne Wallace; Jeffrey Epstein
Cc:
Rich Kahn; William Rowles; Monique Harry
LSJ
Subject:
RE: LSJ Check
Emad
=DIV dir=ltr>
=DW dir=ltr>l see that you got the =xcavator rate to $165 from Grade-All which we use infrequently =but the rates for
the truck equipment we use regularly are =ubstancially higher.
=DIV dir=ltr>
=DIV dir=ltr>tractor =ruck
=100/hr. =/hr.min
= wer pay $75/hr. no =in.
=DIV dir=ltr>dump =ruck
=100/hr. 4/hr =in.
&nb=p; we pay $250 per load no time limit =/FONT>
=DIV dir=ltr>
=nbsp;
&=bsp;
&n=sp;
&nb=p;
&nbs=;
=nbsp;
&=bsp; this
rate is =o haul heavy materials to LSJ
=DIV dir=ltr>dump =ruck
island
=100/hr.
4/hr =in.
&nb=p; we pay $500/day this rate is to move =aterials on
=DIV dir=ltr>
=nbsp;
&=bsp;
&n=sp;
&nb=p;
&nbs=;
=nbsp;
&=bsp;
including rock
=DIV dir=ltr>
=DIV dir=ltr>Monique confused by your =irection to use only this vendor for the next year,given the above it =eems we
should continue with our current truckers rather than use =rade-All.
=DIV dir=ltr>Please confirm how to =roceed,given your agreement,and Jeffrey's approval of it.
=DIV dir=ltr>
=DIV dir=ltr>Gary
=DIV dir=ltr>
=HR tablndex=-1> =FONT size=2 face=Tahoma>From: Emad Hanna =mailto:e
Sent: Thu 2/24/2011 10:16 =M
To: Daphne Wallace
Cc: Rich Kahn; William Rowles; =onique Harry; Gary Kerney;
; =al
Subject: L.S1 Check
=DIV> =DIV class=Sectionl> =P class=MsoNormal>All,
=P class=MsoNormal>
=P class=MsoNormal>JE asked me to negotiate the invoiced amount of $ =,860 and I got the vendor down to $ 4,080 and
we agreed to use him =xclusively when renting machine for a period of 1 year and he gave us a =ist of reduced rates
based on this agreement. JE approved all of this. =o for the next year if a machine rental is needed use this vendor =nly.
=P class=MsoNormal>
=P class=MsoNormal>
=P class=MsoNormal>Daphne,
EFTA_R1_00126044
EFTA01793247
=P class=MsoNormal>
=P class=MsoNormal>Please process a check in the amount of $ 4,080 for =he attached.
=P class=MsoNormal>LSJ # 1012 cost code 02.200
=P class=MsoNormal>
=P class=MsoNormal>Thank you
=P class=MsoNormal>
=P class=MsoNormal>Emad Hanna
=P class=MsoNormal>Project Controller
=P class=MsoNormal>HBRK Associates
=P class=MsoNormal>301 East 66th St
=P class=MsoNormal>Suite 10F
=P class=MsoNormal>New York, NY 10065
=P class=MsoNormal>Cell
=P class=MsoNormalaS1 Offic.
=P class=MsoNormal>St. Thomas Office...MN
=P class=MsoNormal>NY Offic
=P class=MsoNormal>Fa)
=P class=MsoNormal
/=> =P class=MsoNormal>
2
EFTA_R1_00126045
EFTA01793248
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