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efta-01770319DOJ Data Set 10Other

EFTA01770319

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DOJ Data Set 10
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efta-01770319
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: BMG <bgordon.lsj@gmail.com> Sent: Saturday, February 4, 2012 1:45 PM To: Jeffrey Epstein Subject: Fwd: FYI Sent from my iP=one Begin forwarded message: bgordon.lsj@gmail.com <mailto:bgordon.lsj@gma=tcom> " <bgordon.lsj@gmail.com <mailto:bgordon.lsj@gmail.c=m» Cc: "rexwolterman@yahoo.com <mailto:rexwolter=an@yahoo.com> " <rexwolterman@yahoo.com <mailto:rexwolterma=@yahoo.com» Reply-To: Bart Wolterm=n <bart@lakehavasuconcret=.com <mailto:bart@lakehavasuconcrete.com» Bryce, Rex has brought to my attention t=at Jeffrey is now requesting a price to tile the flagpole pool. U=fortunately, due to other contracts and work obligations, I am unable to pr=ce the tile work for the flagpole pool at this time. I suggest that y=u allow us, Virgin Island Gunite Pools, to proceed with the plastering of t=e flagpole pool as per contracted agreement. The plan as of coda= is, plastering is scheduled for=Thursday, February 9th or Friday, February 10th with all plaster material a=riving Tuesday, February 7th. Are we still on schedule to drain t=e main pool once the flagpole pool is full? Please let me know the da=e. When is ALL tile material scheduled to be on LSJ. I will gla=ly work with you and Jeffrey on scheduling but require firm dates in order t= schedule our crews. Pool season has started here and I am very busy. Thank you Bryce for getting this resovlved as fast as p=ssible and for keeping in touch with me. I look forward to your respo=ce "A.S.A.P" regarding my above asked questions. Good Day! - Bart EFTA_R1_00081329 EFTA01770319

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Emailan@yahoo.com
Emailbart@lakehavasuconcrete.com
Emailbgordon.lsj@gmail.com
Emailrexwolterman@yahoo.com

Related Documents (6)

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Invoice Number: 7-65447698

DOJ EFTA Data Set 10 document EFTA01319670

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Dept. of JusticeOtherUnknown

EFTA Document EFTA01319810

Invoice Number: 7-70141121 Invoice Date: Feb 14. 2005 Account Number. 1144-2081.6 Page: 1 ol 6 FeCtEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Feb 14, 2005 FedEx Express Services Transportation Charges 355.41 Base Descant -10.67 Special Handling Charges 27.85 Total Charges USD.A. 372

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OtherUnknown

Invoice Number: 1-906-97486

DOJ EFTA Data Set 10 document EFTA01312989

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Dept. of JusticeOtherUnknown

EFTA Document EFTA01315452

Invoice Number: 7-601-30609 Invoice Date: Sep 13.2004 Account Number. 1144.2081.6 Page: loll FedEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Sep 13, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation

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Dept. of JusticeOtherUnknown

EFTA Document EFTA01319620

Invoice Number: Invoice Date: Aug 30. 2004 Account Number: 1144-2081.6 Page: I ol 10 FedEx Tax ID: 714)427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Invoice Summary Aug 30, 2004 Internet: www.ledex.com FedEx Express Services Transportation Charges 473.80 Base Duccunt -49.55

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Dept. of JusticeOtherUnknown

EFTA Document EFTA01314357

Invoice Number: 4-874-99499 Invoice Date: Sep 15.2003 Account Number. Far. i of 6 FOCIEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.corn Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 833.91 Base Discount -25.01 Special Handling Charges 31.11 Total Charges USD.S.. 840.01 TOTAL THIS INVOICE LSD $

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