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efta-efta01770319DOJ Data Set 10Correspondence

EFTA Document EFTA01770319

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DOJ Data Set 10
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efta-efta01770319
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EFTA Disclosure
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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
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Emailbgordon.lsj@gmail.com
Emailrexwolterman@yahoo.com

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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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