Case File
efta-01879748DOJ Data Set 10OtherEFTA01879748
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01879748
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
ipsteinfieeyacation©gmaitcom]
Sent:
Fri 6/15/2012 2:24:34 PM
Subject: Fwd: SLK Designs/New Order Account #7990731
The total amount for the 2 sets of outdoor furniture for 5 Palms is 58,567.93 for 2 couches, 4 arm
chairs and 4 ottomans. Is it OK to proceed with order?
Begin forwarded message:
From: "Holdren, Amy"
Subject: RE: SLK Designs/New Order Account #7990731
Date: June 15 2012 4:05:24 PM GMT+02:00
To:
The total amount on the order is $8567.93. The fabric is in stock and the order
(once released) should ship approximately 2-4 weeks.
Amy Holdren
From:
Sent: Thursday, June 14, 2012 8:21 AM
To: Holdren, Amy
Subject: Re: SLK Designs/New Order Account #7990731
Thank you. Can you please send the total for the order and lead time please.
Thanks
On Jun 14, 2012, at 1:44 PM, "Holdren, Amy"
wrote:
Please see attached.
Amy Holdren
From:
Sent: Tuesday, June 1
12 6:0 AM
To: Holdren, Amy; Witt, Judy
Subject: SLK Designs/New Order Account #7990731
Hello Amy and Judy,
I'd like to place the attached order for Account 47990731, for SLK
Designs. Can you please send me the total and confirm my
fabric choice is in stock. Also please send a credit card
payment form.
Thank you!
EFTA_R1_00291527
EFTA01879748
CaneVenture Credit Card Forrn.pdf
EFTA_R1_00291528
EFTA01879749
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Phone
7990731Forum Discussions
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