EFTA00676525.pdf
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From:
To: Jeffrey Epstein <[email protected]>
Subject: Fwd: Tara Inventory List
Date: Fri, 03 Jan 2014 19:27:29 +0000
Attachments: SKMBT_C25313112215200.pdf
Here are the numbers from Rich sent on the 22nd November. I am looking through everything and will forward
again
Forwarded message
From: Richard Kahn <1
Date: Fri, Nov 22, 2013 at 3:02 PM
Subject: Tam Inventory List
To: Jeffre E stein <jeevacation@gna
Cc: <1
I have tweaked their initital email as their numbers did not total properly
Below are furnishing totals per apt @lease note furnishings per apt totals do not include sales tax, delivery and
PMG fees)
Furnishin
Apt 2G 55,564.75
Apt 3M 36,596.02
Apt 8H 33,082.48
Apt I0F 27,847.24
Apt ION 21,676.50
Guest Apts 83,313.48
Total of Apts 258,080.47
Sales Tax 22,904.64
Total before fees 280,985.11
PMG fees
Procurement Fee 8,500.00
Warehouse - delivery & install 15,500.00
Attic Stock / Contigency 14,049.26
** Estimated Freight 12% 33,718.21
Total PMG Fees 71,767.47 (25.5% of total furnishings with tax)
TOTAL COST 352,752.58
**not sure if this is PMG freight or vendor freight however either way number seems high as many vendors on
list offer free shipping
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York, New York 10022
tel
EFTA00676525
fax
cell
Begin forwarded message:
From:
Subject: Message from KMBT_C253
Date: November 22, 2013 2:20:36 PM EST
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Reply-To:
EFTA00676526
ℹ️ Document Details
SHA-256
13ec1b5a84b065ccc499b5160db63432e9082b7efdb7c61b2f8d77fde3f03d05
Bates Number
EFTA00676525
Dataset
DataSet-9
Type
document
Pages
2
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