Case File
efta-02022809DOJ Data Set 10OtherEFTA02022809
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02022809
Pages
1
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0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
jeeyacation
maiLcom 'eeyacation©gmaiLcom]; Jeffrey Epsteinueeyacation@gmaiLcom]
Cc:
Larry Visoski
From:
brice gordon
Sent:
Tue 5/22/2012 11:17:20 PM
Subject:
TWA Paint
Jeffrey
requesting approval for Kern Holmes to paid for her work at the Hangar
the breakdown is as follows:
Final Payment on original Floor and Door contract
S3.100.00
Additional painting for Exterior of Hangar
800.00
Additional 3 floor coats and 2 Wall and Door coats, at my request.
2112.00
after 2 coats the raw metal was bleeding though in places on the doors,
the floors took more coats than indicated to get the high finished look required
please note there is still one invoice outstanding for punch fist work i had her do, since our painters where
needed back on Island. This will be reviewed by Larry and myself.
Kern is leaving for the states for some weeks to move her mother and would like to pay her helpers before she
leaves, one of them has already turned up at FTC requesting payment and tonight they approached me in the
parking lot at AYH
requesting approval to pay Kerri the above?
Brice Gordon
Little Saint James
USVI
Phone:
EFTA_R1_00529184
EFTA02022809
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