EFTA00937046.pdf
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📄 Extracted Text (733 words)
From: Jeffrey Epstein <[email protected]>
To: Richard Kahn
Subject: Re: Outstanding Invoices
Date: Fri, 01 Jun 2012 20:38:21 +0000
we have two painters on staff, no way woudl i suggest that kerri should do anything, except the floor as agreed.
On Fri, Jun 1, 2012 at 4:35 PM, Richard Kahn • wrote:
I know we are ignoring Kern however i wanted you to see this email
PLEASE NOTE EFFECTIVE JUNE 5TH MY CONTACT INFO WILL BE AS FOLLOWS:
Richard Kahn
tel
fax
cell
Begin forwarded message:
From: Kern Holmes
Date: May 31, 2012 12:07:15 PM EDT
To:'
Subject: Outstanding Invoices
Reply-To: Kern Holmes
Good Morning Rich,
As per your request, here is a thorough explanation for the work performed at the hangar in St. Thomas. All
work performed there was at the request of Brice, Larry or Jeffrey.
The first invoice is for $800.00, this was for the painting on the front of the hangar. When Jeffrey came to
the hangar he explained to me that he wanted the doors on the ramp side painted white. That price was
$600.00 and was included in my original bid. After completing the doors, Jeffrey instructed Larry and Brice
to have me paint the rest of the front of the hangar white. That is where the $800.00 extra comes in. I
submitted another bid for this amount to Brice. It was approved and I went forward with the work.
The second invoice is for $1,694.00. This was for touching up and re-painting anything that was originally
painted when I first started at the hangar in September of 2011. On numerous occasions, I discussed this
work with Larry and Brice. We had a man lift on the job, so I was to paint anything up high while the lift
was there. This included the ceiling, the deck, the interior of the doors, etc. A portion of this invoice was for
re-painting the exterior doors that were damaged on 3 different occasions due to the Door company coming
in and grinding the doors so they could close properly. The caulking and the applying urethane to the
bottoms of the walls were at Larry's request. I charged an hourly rate for this work. I do have a text from
Larry requesting some of this be done, however, I don't know how to get it to you.
The third invoice is for $2,112.00. This was for additional coats applied to the floor and the exterior doors.
The floor was extremely porous and after applying the two coats of urethane that I had originally bid, I
realized that in order for me to get the expected look, it was going to need additional coverage. This took 3
additional coats over an above the two coats that were in my bid. I charged an hourly rate for this work. I
was in contact with Brice and or Larry through this whole process. All were aware of what was going on at
EFTA00937046
the hangar on a daily basis. The extra coats on the door were applied after Brice came to the hangar and
looked at the job and stated that they still needed more coverage. I then applied 2 additional coats.
I, in no way did any additional work without someone in an authoratative position knowing about it. I have
worked for your company for nearly 2 years and have never had any kind of issue with charging too much or
charging for work that had not been approved. If you have any questions, please call me. I, as you know
have re-located to the states and could use this money to start over, not to mention the employees that I owe
money to for helping me to make your hangar a beautiful place!
Thank you for your prompt attention in this matter, if I can be of assistance, please call me.
Sincerely,
Kern Holmes
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the use of the addressee. It is the property of
Jeffrey Epstein
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EFTA00937047
ℹ️ Document Details
SHA-256
96ce7920bec1bd594d2b068c3bf805969c576acd33620c56b7a27fa80d10a5a0
Bates Number
EFTA00937046
Dataset
DataSet-9
Type
document
Pages
2
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