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efta-02604363DOJ Data Set 11Other

EFTA02604363

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DOJ Data Set 11
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efta-02604363
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Richard Kahn < III Sent: Thursday, August 9, 2018 9:52 PM To: jeffrey E. Subject: sea grapes arrival on STT 8/21-8/22 FYI Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: =/b>Ann Rodriquez <[email protected]> Subject: =/b>Re: Bryan's=Plant: Fwd: Invoices Date: =/b>August 9, 2018 at 3:30:00 PM =DT To: =/b>Richard Kahn <[email protected]> S c: , Daphne Wallace Seagrape arrival =o St. Thomas Aug 21st-22nd Contact info to coordinate Seagrape =ickup: Jackie "Bryan's =lant" Ann R. On Aug 8, 2018, at 12:51 PM, Richard Kahn <[email protected]> wrote: EFTA_R1_01794239 EFTA02604363 Anna any update on timing of when we will =eceive. Please advise. Thank you. Richard =ahn HBRK =ssociates Inc. 575 =exington Avenue, 4th Floor New York, NY 10022 On =ug 6, 2018, at 11:01 AM, Richard Kahn < IIIII Thank you Please advise on =iming when we expect to receive On Aug 4, 2018, at 11:47 AM, Ann Rodriquez wrote: Hi =11, 2 invoices attached from Bryan's Plant 50 (5-5 =12ft.) and 50 (4-4 1/2ft.). 1st =eposit of $8,250.00 processed but not released until revised =nvoice is sent. -Please see revised invoice attached =or 50 (5.5 =/21t.) Seagrapes arrived to LS.I. 2nd =nd final payment of $8,250.00 to be processed and released once =eagrapes has -Please see revised invoice =ttached 50 (4.4 =/2ft.) Seagrapes Ann R. Begin forwarded =essage: From: Jackie Neuburger <[email protected]> Date: August 4, 2018 at 9:53:35 =M AST To: Subject: Invoices 2 EFTA_R1_01794240 EFTA02604364 Hi Ann I have attached the invoices for the 100 =eagrape. Thanks Jackie Neuburger Bryan's Plants and =andscaping 7945 Estate =orothea St. Thomas USVI 00802 We bring paradise to your home! <Bryans =lants Invoice for Little st. James 7-24-2018.doc> <Bryans =lants Invoice for Little St James =-4-2018.doc> 3 EFTA_R1_01794241 EFTA02604365

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