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efta-02616778DOJ Data Set 11Other

EFTA02616778

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Unknown
Source
DOJ Data Set 11
Reference
efta-02616778
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4
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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: 1 <[email protected]> Sent: Wednesday, November 14, 2018 3:15 PM To: Richard Kahn Subject: Re: pool Invoice : ask mike to install today On Wed, Nov 14, 2018 at 10:02 AM Richard Kahn <=a href="mailto =rote: not sure if lights in main pool are pr=ority but it appears they have not yet been installed.. Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th =loor New York NY 10022 te fax 212-320-0381 Begin forwarded message: From: Kyle reavis «=iv style="word-wrap:break-word;line-break:after-white-space">thank youare all 6 in pools or did we purchase spares? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th =loor Neilikar tel fax 212-320-0381 EFTA_R1_01817713 EFTA02616778 wrote: On Nov 14, 2018, at 8:37 AM, Kyle r=avis Confirmed 6 lig=ts On Wed, Nov 14, 20=8, 8:35 AM Richard Kahn > wrote: please confirm we purchased 6 pool lights.. 2 or 3 per pool?</=iv> thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th =loor to fax 212-320-0381 Begin forwarded message: <maia ' <Daphne Wallace «mailtoa <mailto Confirmed he finished today. On Tue, Nov 6, 2018, 3:12 PM Richard Kahn <mailt > wrote: kyl= please confirm work daphne please process and put in package if not t= late.. thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th =loor New York, NY 10022 tel fax 212-320-0381 2 EFTA_R1_01817714 EFTA02616779 On Nov 6, 2018, at 2:53 PM, Rick Ro=si <mailto > wrote: Rick Rossi Inc. 7779 Estate St. Peter<=div> 10/=6/2018 Richard Kahn Little =t. James Final Invoice: =wimming pool renovations (flag pole pool) Apply KrystaCure to plaster as a curing agent Pool =s ready to be filled with water. Water supplied by L51 Total for all m=terials and labor to plaster pool and seal $64000.00 50% paid Balance $32000.00 Additional :6 li=hts $ $2605.86 Shipping and excise ta= $221.20 Sub total :$2827.06 Plus 20% $565.41 Total $3392.47 Total due : $3392.47 + 32000.00 =div style="font-size:12.8px">$35392.47 Please wire as before, <=iv style="font-size:12.8px">Thank you. Rick Rossi 3 EFTA_R1_01817715 EFTA02616780 =/div> 40=A0 please note The information contained in this communication is<=r>confidential, may be attorney-client privileged, may constitute insid= information, and is intended only for the use of the addressee. It is =he property of JEE Unauthorized use, disclosure or copying of thiscommunication or any part thereof is strictly prohibited and may be un=awful. If you have received this communication in error, please notify =s immediately by return e-mail or by e-mail to [email protected] <mailto:[email protected]> , and destro= this communication and all copies thereof, including all attachments. =opyright -all rights reserved --000000000000c4b380057aa1668d-- conversation-id 322341 date-last-viewed 0 date-received 1542208515 flags 8590195713 remote-id 870938 4 EFTA_R1_01817716 EFTA02616781

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Faxfax 212-320-0381
Phone212-320-0381
Phone2208515
Phone2616778
Phone2616779
Phone2616780
Phone2616781

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