Case File
efta-02710562DOJ Data Set 11OtherEFTA02710562
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02710562
Pages
5
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
Richard Kahn <
Sent:
Monday, August 31, 2015 5:35 PM
To:
jeffrey E.
Subject:
GYM Link Equipment Needed
Attachments:
Invoice #2.pdf; Untitled attachment 00148.htm
attached is invoice from Terrence for new gym =ink i believe we paid 2516 for this unit on =riginal quote yet he says it
was 3996 none of his =escriptions match and when questioned terrence begins to say that he =hanged this into a main
unit and we cannot go by original =ricing his story for price discrepancy keeps =hanging
terrance says that gym link is now main hub as it initially =akes all bandwidth from dragon wave
per terrance the original unit was =aken down when gym roof replacement was done (without any care or =egard) and
placed on its side causing attena signal to weaken when i questioned warranty terrance states that it will not =ualify as it
still works occasionally but for 1000 and shipping we can =efurbish
i have a hard time believing anything he =ays as story changes each time we speak yet unfortunately we probably =o not
have many other options
please advise if we should proceed with =ttached quote of 4,050 (note his original quote for same items 1 week =arlier
was 4,796) thank you
Begin forwarded =essage:
From: Terrence Rabsatt <
<mailto
Subject: Re: Invoice #2 from T's Computer =ervices
Date: August 31, 2015 at 1:25:17 PM EDT
To: Richard Kahn <
Cc: ann rodriquez <
<mailto
> >
> >
Not sure but we don't use b/g anymore. That is the same unit. =f it's a issue I can have here redo it sir.
Regards,
Terrence =absatt
T's Computer =ervices
The =marthome Guys
"We put the Brains in your Home"
On Aug 31, 2015, at 1:18 PM, Richard Kahn =It
<mailto
> wrote:
EFTA_R1_02122741
EFTA02710562
Terrence if we are purchasing repeater CPE and it reads as =02.11 a/ b / g / non original invoice why does your
attached invoice =ead
Ruckus =731 802.11 a/n bridge (where is /b/g) or was that left off =eliberately
please advise
thank you
Richard Kahn
HBRK Associates Inc.
On Aug =1, 2015, at 1:09 PM, Terrence Rabsatt <
>=wrote:
Hi Rich,
Looking at the invoice you are choosing =he wrong item. The repeater cpe was $3996.00 and I changed
2 of them =aking a pair into your main link. I had to upgrade the firmware and add =remium support to allow them to
handle 100 megs directly from the =ragonwave radio at the tower to the gym. This allowed us to use the =ervice since
we lowered the tower height and didn't have any fiber to =he tower.
I hope this clarifies everything. =es I am in business to make money but I am very fair, with my prices
=nd labor.
Regards,
Terrence Rabsatt
T's Computer Services
The Smarthome Guys
"We put the Brains in your =ome"
On =ug 31, 2015, at 12:46 PM, Richard Kahn <
> wrote:
please call me when you are free so we can review invoice =ogether
2
EFTA_R1_02122742
EFTA02710563
thank you
Richard Kahn
HBRK Associates Inc.
Er"
On Aug =1, 2015, at 12:43 PM, Terrence Rabsatt <
>=wrote:
Not so you paid more I got a =olume discount. I am ordering one unit now sir.
Regards,
Terrence Rabsatt
T's Computer Services
The Smarthome Guys
"We put the Brains in your =ome"
On =ug 31, 2015, at 12:35 PM, Richard Kahn <
> wrote:
it =ppears that we paid 2516 for this same unit on original purchase which
=ncluded mounting hardware and H•POE supply
pricing on =our attached quote is 3250 + 350 or 3600
1084 =rice increase (43%) or am i misreading
please =dvise
thank you
Richard Kahn
HBRK Associates Inc.
<=div>
<=div>
Begin forwarded =essage:
3
EFTA_R1_02122743
EFTA02710564
From: Terrence Rabsatt <
<mailto
Subject: Lsj Service
Date: August 30, 2015 at 2:14:34 PM EDT
To: Richard Kahn <
>, Jermaine Ruan <
Brennan
<mailto
Ann Rodriquez
> >
, Jeanne
> >,
Emergency situation at LSJ, the gym link is going up and =own. I requested to change this from Monday,
or at least order one and =un new cables. This is the main inlet for the internet into L.S1 =ifi.
I'm trying my best to circumvent the =ssues but there's only so much I can do with s damaged radio.
Please =dvise and I would have it fedex.
I sent out = revised invoice on the request of Leighton, which forwarded to Anna =nd I believe Rich has a
copy.
Regards,
Terrence Rabsatt
T's Computer Services
The Smarthome Guys
"We put the Brains in your =ome"
Richard Kahn
HBRK Associates Inc.
Begin forwarded message:
From: =/b>Terrence Rabsatt <
Subject: =/b>Invoice #2 from ='s Computer Services
Date: =/b>August 29, 2015 at 1:16:55 PM =DT
To: =/b>Richard Kahn <
>, Ann Rodriquez
Hi,
Here's the revised =nvoice for the replacement radio on the gym on LSJ.
4
EFTA_R1_02122744
EFTA02710565
Thank you for your business.
Your Invoice is attached to this email.
<http://www.invoice2go.comk
5
EFTA_R1_02122745
EFTA02710566
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http://www.invoice2go.comkRelated Documents (6)
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01765224
0p
DOJ Data Set 11OtherUnknown
EFTA02328489
1p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA02125460
0p
DOJ Data Set 9OtherUnknown
From: "Jeffrey E." <[email protected]>
4p
DOJ Data Set 11OtherUnknown
EFTA02489202
1p
DOJ Data Set 10OtherUnknown
EFTA02086739
1p
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