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efta-efta01904953DOJ Data Set 10Correspondence

EFTA Document EFTA01904953

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DOJ Data Set 10
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efta-efta01904953
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To: Jack RyanD Cc: Richard Kah From: LSJ Sent Tue 2/12/2013 7:13:08 PM Subject: Fwd: LSJ_AMEX_020613 J Epsteinbeevacationg/gmail.com] Hi Jack Thanks, pleased to know that you located approvals, appreciate you looking further into this Will let Daphne know to expect them at Tropical Thanks again Warmest regards Sent from my iPhone Begin forwarded message: From: "Jack" Date: Februa 12, 20 - To Cc: Sub . I have to apologize, I just found the approvals for the pathway lights and the Gator ball joint. They were attached to the 3/4" Black Pipe that I already sent you. This was my mistake and I truly apologize. I will get these ordered immediately. The ball joint I can have quickly and the lights I will put a rush on them. Again I'm sorry I missed these. Sincerely Jack Jack Ryan American Export Com an From: Karen Gordon Sent: Wednesday, February 06, 2013 12:34 PM To: Jack Subject: Re: LSLAMECO20613 Hi Jack, EFTA_R1_00337154 EFTA01904953 Thanks, will work on this all the best On Wed, Feb 6, 2013 at 1:28 PM, Jack wrote: Hi Have not seen any approvals from Rich. I emaileMabout it and he was going to look into it. Please let me know R13010803 - PATHWAY LIGHTS R1301093 - PRO GATOR BALL JOINT R1301034 - TIRES He usually sends them over same day. Regards, Jack Jack Ryan American Export Company From: Karen Gordon [mailto Sent: Wednesday, February 06, 2013 12:21 PM To: Jack Ryan Subject: LSJ_AMEX_020613 Good Afternoon Jack, I am hoping that you can help me with this, I am trying to confirm if the following Quotes that I forwarded for Rich to approve have been approved or not, not receiving a clear answer from this end Quotes - R13010803, R1301093 which 1 forwarded 1/9/13 R1301034 which !forwarded 1/22/13 Any info would be helpful Thank you so much Warmest regards LSJ,LLC Island Manager 6100 Red Hook Quarters Suite B3 EFTA_R1_00337155 EFTA01904954 St Thomas USVI 00802 LSJ,LLC Island Manager 6100 Red Hook Quarters Suite B3 St Thomas USVI 00802 EFTA_R1_00337156 EFTA01904955

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Invoice Number: 7-755-60187

Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A

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