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Case File
efta-02724855DOJ Data Set 11Other

EFTA02724855

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02724855
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: jeevacationegmail.comueevacation©gmail.coml Jeffrey Epsteinbeeyacation©gmail.com] Cc: Rich Kahn From: emad hanna Sent Mon 5/23/2011 1:17:27 PM Subject Caribbean HD Jeffrey, The original Check was for $18,495.65 which included the Lull parts at $14,159.97 There was 6 other invoice that totaled $4,335.68 and the Lull invoice which should have been for $13,041 we will $10,000 on per you instruction. So the check total will be $14,335.68 Is this ok to pay today? Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 1OF New York, NY 10065 EFTA_R1_02212040 EFTA02724855

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Domaingmail.com
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