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efta-02414083DOJ Data Set 11Other

EFTA02414083

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02414083
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
To: Jeffrey Epsteinfleeyacation©gmail.com] From: Emad Hanna Sent: Fri 6/4/2010 7:37:06 PM Subject: LSJ Wire 06-04-10-Big-Bear-Construction-Req3.pdf Jeffrey, Gary is requesting I get a quick approval from you to process the attached payment of $ 114,665 for the concrete contract $ 821,461 for the Mechanical Desal for progress work for a crew of 12 for onsite work. The total payments made so far is $ 112,931.25 Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fa EFTA_R1_01476876 EFTA02414083

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