Skip to main content
Skip to content
Case File
efta-efta01777739DOJ Data Set 10Correspondence

EFTA Document EFTA01777739

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta01777739
Pages
0
Persons
0
Integrity
Loading PDF viewer...

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Emad Hanna Sent: Wednesday, April 13, 2011 3:19 PM To: Jeffrey Epstein Cc: Richard Kahn (Gmail Contact) Subject: Island Trails Project Jeffrey, The $ 163,500.03 posted to Native Stone Veneer is =ade up of the following: 1) $ 1,500 for trucking of sand and =aterial 2) $ 173.60 of Home Depot Purchases 3) $ 5,531.40 of Heavy Material Colombian Sand =urchases 4) $ 11,584.04 of MSI Material Cement =urchases 5) $ 144,710.95 of allocated Island Grounds labor =or ( private drive concrete & walls, stone grouting main entrance drive, =aving at end of dock, wall construction at east and west at =ym) Thank you <=p> Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 1 EFTA_R1_00093801 EFTA01777739 2 EFTA_R1_00093802 EFTA01777740

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.