EFTA00758142.pdf

DataSet-9 2 pages 230 words document
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From: "Gary Kerney" To: "Jeffrey Epstein" <[email protected]> Cc: "Emad Hanna' Subject: FW: LSJ Purchase Request Date: Mon, 30 Aug 2010 14:51:28 +0000 Attachments: LSJ Heavy_Material Purchase_Request_8-23-10.pdf Jeffrey This attached order is the sand and gravel necessary to make concrete .Please approve as we are preparing to pour the kitchen,laundry and desal bulidings. From: Emad Hanna [maitto:[email protected]] Sent: Mon 8/30/2010 10:32 AM To: Gary Kerney Subject: FW: LSJ Purchase Request I submitted this to JE on the 24th and have not had a response back Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax [email protected] From: Monique Harry [mailto:[email protected]] Sent: Tuesday, August 24, 2010 10:20 AM To: Emad Hanna Subject: FW: B.1 Purchase Request EFTA00758142 Good Morning Emad, For your review. Monique Subject: RE: LS) Purchase Request Date: Tue 24 Au 2010 10:05:08 -0400 From: To: monique arry °trial .com approved Gary From: Monique Harry [mailto:[email protected]] Sent: Mon 8/23/2010 12:29 PM To: Gary Kerney Subject: LS) Purchase Request Gary, Attached for your approval Heavy Material Request form: 500 Tons of Stone - $16,500.00 Barge - $3,800.00 Trucking - $5,400.00 400 Tons of Colombian Sand - $28,000.00 Barge - $3,040.00 Trucking - $4.320.00 500 Tons of Manufactured Sand - $21,250.00 Barge - $3,800.00 Trucking - $5,400.00 Total Material = $65,750.00 Total Barge = $10,640.00 Total Trucking = $15,120.00 Total Overal Cost = ;91,510.00 EFTA00758143
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SHA-256
1dd209044444fb860fe19bc1825a7d1e9fb14ca92fb9fbbdc486713cd58bfe1a
Bates Number
EFTA00758142
Dataset
DataSet-9
Type
document
Pages
2

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