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efta-efta01793247DOJ Data Set 10Correspondence

EFTA Document EFTA01793247

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DOJ Data Set 10
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efta-efta01793247
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From: Gary Kerney Sent: Thursday, February 24, 2011 5:50 PM To: Emad Hanna; Daphne Wallace; Jeffrey Epstein Cc: Rich Kahn; William Rowles; Monique Harry LSJ Subject: RE: LSJ Check Emad =DIV dir=ltr> =DW dir=ltr>l see that you got the =xcavator rate to $165 from Grade-All which we use infrequently =but the rates for the truck equipment we use regularly are =ubstancially higher. =DIV dir=ltr> =DIV dir=ltr>tractor =ruck =100/hr. =/hr.min = wer pay $75/hr. no =in. =DIV dir=ltr>dump =ruck =100/hr. 4/hr =in. &nb=p; we pay $250 per load no time limit =/FONT> =DIV dir=ltr> =nbsp; &=bsp; &n=sp; &nb=p; &nbs=; =nbsp; &=bsp; this rate is =o haul heavy materials to LSJ =DIV dir=ltr>dump =ruck island =100/hr. 4/hr =in. &nb=p; we pay $500/day this rate is to move =aterials on =DIV dir=ltr> =nbsp; &=bsp; &n=sp; &nb=p; &nbs=; =nbsp; &=bsp; including rock =DIV dir=ltr> =DIV dir=ltr>Monique confused by your =irection to use only this vendor for the next year,given the above it =eems we should continue with our current truckers rather than use =rade-All. =DIV dir=ltr>Please confirm how to =roceed,given your agreement,and Jeffrey's approval of it. =DIV dir=ltr> =DIV dir=ltr>Gary =DIV dir=ltr> =HR tablndex=-1> =FONT size=2 face=Tahoma>From: Emad Hanna =mailto:e Sent: Thu 2/24/2011 10:16 =M To: Daphne Wallace Cc: Rich Kahn; William Rowles; =onique Harry; Gary Kerney; ; =al Subject: L.S1 Check =DIV> =DIV class=Sectionl> =P class=MsoNormal>All, =P class=MsoNormal> =P class=MsoNormal>JE asked me to negotiate the invoiced amount of $ =,860 and I got the vendor down to $ 4,080 and we agreed to use him =xclusively when renting machine for a period of 1 year and he gave us a =ist of reduced rates based on this agreement. JE approved all of this. =o for the next year if a machine rental is needed use this vendor =nly. =P class=MsoNormal> =P class=MsoNormal> =P class=MsoNormal>Daphne, EFTA_R1_00126044 EFTA01793247 =P class=MsoNormal> =P class=MsoNormal>Please process a check in the amount of $ 4,080 for =he attached. =P class=MsoNormal>LSJ # 1012 cost code 02.200 =P class=MsoNormal> =P class=MsoNormal>Thank you =P class=MsoNormal> =P class=MsoNormal>Emad Hanna =P class=MsoNormal>Project Controller =P class=MsoNormal>HBRK Associates =P class=MsoNormal>301 East 66th St =P class=MsoNormal>Suite 10F =P class=MsoNormal>New York, NY 10065 =P class=MsoNormal>Cell =P class=MsoNormalaS1 Offic. =P class=MsoNormal>St. Thomas Office...MN =P class=MsoNormal>NY Offic =P class=MsoNormal>Fa) =P class=MsoNormal /=> =P class=MsoNormal> 2 EFTA_R1_00126045 EFTA01793248

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