EFTA01865748.pdf
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📄 Extracted Text (195 words)
To: emad hann
Cc: Igala
From: Jeffrey
Josepl
Eps
Sent Mon 6/6/2011 5:12:11 PM
Subject Re: LSJ Plants & Mulsh
yes„ but i would like to see who approved it. i also want igala to ask the woman on st thomas
again to buy her nursery
On Mon, Jun 6, 2011 at 7:06 PM, emad hanna <[email protected]> wrote:
Jeffrey,
Below is the invoice totaling $13,623 for plant material and Mulch purchased in Puerto Rico
that has arrived on LSJ
May I process this payment?
Thank you
Emad Hanna
Project Controller
HBRK Associates
301 East 66th St
Suite 1OF
Ne
Cell
LSJ
St.
NY
Fax
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EFTA_R1_00268599
EFTA01865748
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Jeffrey Epstein
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EFTA_R1_00268600
EFTA01865749
ℹ️ Document Details
SHA-256
61060acd5b5afe91d28ad2cef2ecf4aba3031bee273654ea115aa3d9a8d4a0d8
Bates Number
EFTA01865748
Dataset
DataSet-10
Type
document
Pages
2
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