EFTA02616793

From: Richard Kahn Sent: Wednesday, November 14, 2018 3:03 PM To: Jeffrey Epstein Subject: Fwd: pool Invoice : not =ure if lights in main pool are priority but it appears they have not =et been installed.. Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor to fax 212-320-0381 cell Begin forwarded message: From: =/b>Kyle reavis < Subject: =/b>Re: pool Invoice = Date: =/b>November 14, 2018 at 9:53:09 AM =ST To: =/b>Richard Kahn >, Daphne Wallace We have 3 in each =ool, the flagpole pool has 3 new ones installed however Mike has not =nstalled the 3 in the main compound pool. Kyle On Wed, Nov 14, 2018 =t 10:51 AM Richard Kahn < <mailto: > wrote: thank you are all 6 in pools or did we =urchase spares? Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor EFTA_R1_01817758 EFTA02616793 New York, NY 10022 tel fax 212-320-0381 cell On Nov 14, 2018, at 8:37 AM, Kyle reavis < Confirmed 6 lights On =ed, Nov 14, 2018, 8:35 AM Richard Kahn < please confirm we purchased 6 pool lights.. 2 =r 3 per pool? thanks Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel fax 212-320-0381 cell > wrote: Begin forwarded message: From: =/b>Kyle reavis < Subject: =/b>Re: pool Invoice = Date: =/b>November 6, 2018 at 3:14:49 PM =ST To: =/b>Richard Kahn < Cc: =/b>Daphne Wallace < Confirmed he =inished today. > wrote: 2 EFTA_R1_01817759 EFTA02616794 On Tue, Nov 6, 2018, 3:12 PM Richard Kahn < wrote: kyle please confirm work daphne please process =nd put in package if not to late.. thanks Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel fax 212-320-0381 cell On Nov 6, 2018, at 2:53 PM, Rick Rossi <-> wrote: Rick Rossi =nc. 7779 Estate St. Peter St. Thomas, V.1.00802 10/06/2018 Richard =ahn little St. =ames Final =nvoice: Swimming =ool renovations (flag pole pool) Apply KrystaCure to plaster as a curing agent Pool is ready to be filled with =ater. Water supplied by LSJ Total for all materials and labor to plaster pool and =eal $64000.00 50% =aid Balance $32000.00 Additional :6 lights $ $2605.86 Shipping and excise tax =221.20 Sub total =$2827.06 3 EFTA_R1_01817760 EFTA02616795 Plus 20%=565.41 Total =3392.47 Total due : =3392.47 + 32000.00 $35392.47 Please wire =s before, Thank =ou. Rick =ossi 4 EFTA_R1_01817761 EFTA02616796