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efta-02330135DOJ Data Set 11Other

EFTA02330135

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02330135
Pages
2
Persons
0
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Sent: Tuesday, November 1, 2011 3:51 PM To: Subject: LIIMPis_110111 good lord. I've ordered 2 more of the ones we have on island to be used for the pool banquet. Let me know if I should order larger ones for gym On Nov 1, 2011, at 11:47 AM,Srote: Attached info which the site would not let me E Mail to you it seems Gary Moses had mentioned about possibly getting the larger ones for the Gym rather than what was proposed!!!! Will chat Warmest regards On Tue, Nov 1, 2011 at 10:35 AM, > wrote: Hi You clearly did not get the photo I sent last night - will send again sorry K On Tue, Nov 1, 2011 at 10:32 AM, sure. can you also pls send me the photo of the RH lantern I need to buy 2 of please. thanks On Nov 1, 2011, at 11:31 AM, Karen Gordon wrote: > wrote: Hi Can you purchase a supply of lighted pens, which I seems to be unable to find locally Thanks Warmest regards L.S.I,LLC Island Manager 6100 Red Hook Quarters Suite 83 St Thomas EFTA_R1_01260790 EFTA02330135 USVI 00802 LS1,11C Island Manager 6100 Red Hook Quarters Suite 83 St Thomas USVI 00802 151,LIC Island Manager 6100 Red Hook Quarters Suite 83 St Thomas USVI 00802 <FYI.pdf> 2 EFTA_R1_01260791 EFTA02330136

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Related Documents (6)

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Kristen M. Simkins From: Sent: To: Cc: Subject: Irons, Janet < Tuesday, July 12, 2016 10:47 AM Richard C. Smith     Hello Warden Smith,     mother is anxious to hear the results of your inquiry into her daughter's health.   I'd be grateful if you could  email or call me at your earliest convenience.  I'm free today after 2 p.m.  Alternatively, we could meet after the Prison  Board of Inspectors Meeting this coming Thursday.    Best wishes,    Janet Irons    1 Kristen M. Simkins From: Sent:

1196p
DOJ Data Set 9OtherUnknown

Invoice Number: 7-755-60187

Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A

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DOJ Data Set 10OtherUnknown

EFTA01293532

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DOJ Data Set 10OtherUnknown

EFTA02086785

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DOJ Data Set 10OtherUnknown

EFTA01977275

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DOJ Data Set 10OtherUnknown

EFTA02197549

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