📄 Extracted Text (115 words)
From: Daphne Wallace
To: Jeffrey Epstein <[email protected]>
Subject: Re: JDG'S INVOICE NO. 16-010.1 FOR A-E WORK ON THE LITTLE ST. JAMES
POOLSIDE TERRACE
Date: mu, 27 Apr 2017 18:59:01 +0000
Attachments: 10Apr17_LittleStJamesPoolside_Inv.No._16-010.1JDG.PDF
Greetings Sir,
John came to me after the meeting today and said you approved payment of his latest invoice, dated 4/7/17 in the
amount of $15,000.00 for services related to the LSJ Pool Terrace project.
Confirming that it is okay to process payment for this invoice.
Respectfully,
Daphne
On Fri, Apr 7, 2017 at 4:21 PM, John P. Woods > wrote:
Greetings,
See attached invoice for partial payment attached.
JPW
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EFTA00695994
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EFTA00695994
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