EFTA02331359

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DOJ Data Set 11

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efta-02331359

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EFTA Disclosure

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From: Sent: To: Subject: Thursda , November 10, 2011 7:00 PM Re: MBR_Shelves did Je ever answer, discuss this? was anything decided when he was on island last? On Oct 26, 2011, at 11:53 AM, Karen Gordon wrote: Good Morning Reference the Master Bathroom Shower Shelves. There is no way to solve the problem of the shelves tipping using the existing shelves, but the tiler did suggest that he possibly could make marble shelves, by cutting out a slot in the wall and inserting a shelf. Would be very clean looking. Shall I get the tiler to investigate this further? Warmest regards LSJ,LLC Island Manager 6100 Red Hook Quarters Suite 83 St Thomas USVI O0802 1 EFTA_R1_01264369 EFTA02331359

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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

DOJ Data Set 10CorrespondenceUnknown

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

DOJ Data Set 10OtherUnknown

EFTA01908876

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