Case File
efta-efta00921761DOJ Data Set 9OtherFrom: jeffrey epstein <jeevacation®gmail.com>
Date
Unknown
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DOJ Data Set 9
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efta-efta00921761
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2
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0
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From: jeffrey epstein <jeevacation®gmail.com>
To: Gary Kerney
Subject: Re: Fwd: Re:
Date: Thu, 20 Oct 2011 16:27:25 +0000
Why should jeffrey accept a pool that is clearly wrong ?. I would strongly urge you to accept his proposal. The
money give away , ad you describe it , has little to do with the agreed bad work
Sony for all the typos .Sent from my iPhone
On Oct 20, 2011, at 11:38 AM, "Gary Kerney" <
> wrote:
Bart is proposing to give the credit below. Let's talk
Sent from my iPhone
Begin forwarded message:
From: Bart Wolterman
Date: October 19, 2011 6:39:13 AM EDT
To: Gary Kemey
Subject: Re:
Gary,
I was driving home last night when I was responding to this. I told Jefferey I would do whatever it takes to
make this pool right and make him happy, giving away money in times like these might make him happy but I
can't do that, we came down there to drain this pool and get pool all good, which I know we could have got
acceptable, again traveled down there and did not rely accomplish anything. I also told Jefferey while we
were in our discussion that if the pool was unacceptable after we washed it and he wanted to tile it I would
deduct 20,000-22,000. On flag pool. This is two total different crews that will be in here. So the way I am
looking at it is he is deducting close to 50,000. Again I came down there to resolve a problem so money
could get released, and I would appreciate if it could be.
Thanks Gary, I will wait to hear back from you, By the way what co. Is that tile coming from?
Sent from my iPad
On Oct 18, 2011, at 2:23 PM, "Gary Kerney" <
> wrote:
Ban
Persuant to your conversation with Jeffrey as to the replastering of the flagpole pool at your expence, we propose the
following.
We will furnish all the materials to tile the main house pool (unglaser OAR0811 SAPHIRE 1X1)
You furnish the labor to tile the pool in lieu of replastering the flagploe pool
We pay your final invoice of $34,742.12
Please reviev this and give me a call.
EFTA00921761
Gary
EFTA00921762
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