Case File
efta-02093008DOJ Data Set 10OtherEFTA02093008
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02093008
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2
Persons
0
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Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
c a a LIMI
Sent
Fri 10/24/2014 7:17:54 PM
Subject: Re: pads - invoice ion nicola
thanks
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
vro
On Oct 24, 2014, at 3:17 PM,
te:
Hi Valdson...Rich would like to know from you if Ion actually painted every single
day he was there. Can you let us know? Svct, can you relay?
On Oct 24, 2014, at 2:59 PM, valdson cotrin
> wrote:
yes mme
2014-10-24 20:05 GMT+02:0
Ion flew to Paris on Oct. 11 and flew to NY from Paris on Oct. 22
On Oct 24, 2014, at 2:02 PM, Richard Kahn
<
> wrote:
can you please verify that ion worked 11 days painting pans apt
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York. NY 10022
Begin forwarded message
EFTA_R1_00692976
EFTA02093008
From: ion nicola
Subject: pads - Invoice Ion nicola
Date: October 24,11.1.1.
To: Richard Kahn
hi rich,
i attached here the invoice and the expenses receipts for paris project.
the invoice is the amount of $3,030.00. i started working oct 11th afternoon and
the last day(oct 21st) i worked untill 9:30 pm to
finish everything. valson helped me with arranging
things and cleaning.
the amount of the expenses receipts is 142.59 euro plus $50 cab.
there are three receipts attached i ate with a friend to the restaurant .. the marked
number on the receipts is the amount of money i
spent.
please change the euro in us dollar if you transfer in my bank account.
thank you.
ion
<invoice_oct26_2014.doc>
<receipts1.JPG>
<receipts2.JPG>
EFTA_R1_00692977
EFTA02093009
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