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efta-01904953DOJ Data Set 10Other

EFTA01904953

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Unknown
Source
DOJ Data Set 10
Reference
efta-01904953
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3
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0
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
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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Related Documents (6)

DOJ Data Set 9OtherUnknown

Invoice Number: 1-521-62031

Invoice Number: 1-521-62031 Invoke Date: Jan 12. 2004 Account Number: Page: 1 of 8 Feday Tax ID 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 Jan 12, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 17720 -21.60 12.20 Total Charges USD.$.. 167.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 167.80 You saved $21.60 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 cm*. Woos* worn Um Rorke vigh yaV ownoni to Forks Moose do notilaploor Uvl. Pleaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓ra adc

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Invoice Number: 7-700-30473

Invoice Number: 7-700-30473 Invace Date: Oct 25. 2004 Account Number: Page: 1 of 5 FedEx Tax Ill 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.feclex.com Invoice Summary Oct 25, 2004 FedEx Express Services Transponation Charges 144.26 Base Discount -4.33 Special Handing Charges 13.29 Total Charges 153.22 TOTAL THIS INVOICE.- _USD $ 153.22 You saved $4.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows, town dq Rorke vigh yaw winnow to Twat Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo ol b,teit r*cc hwo wdeonoroto low on wows* Remittance Advice Your payment is due by Nov 09.2004 114420817700304731000001532214 SP 01 00

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