Case File
efta-efta00388171DOJ Data Set 9OtherFrom: "Robert"
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00388171
Pages
1
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0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: "Robert"
To: "Lesley Groff' <1
Subject: FW: Invoice #403 from Trademarc Construction Inc
Date: Thu, 27 Jun 2013 18:20:02 +0000
Attachments: Invoice_403.pdf; Untitled_attachment_00040.htm
Progress payment for the roof. A lot of things will be coming up. Like the ground rough for plumbing. I signed the hvac
guy I gave him a deposit of 6,000. I am also going to sign the electrician and he will need a deposit. I alos gave the
10,000 when he delivered the rough materials. I will keep you informed. I signed the stucco guy this week. The guy from
NJ
From: Marc Deberadinis [mailto
Sent: Thursday, June 27, 2013 9:24 AM
To:
Subject: Invoice #403 from Trademarc Construction Inc
Total due 17,000.00
Thank you for your business.
Your Invoice is attached to this email. If you are having trouble opening this document we recommend you
install Adobe Reader
EFTA00388171
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