EFTA01829024.pdf
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📄 Extracted Text (69 words)
To: curtis
From: Jeffrey Epstein
Sent Tue 4/14/2009 8:13:31 PM
Subject: Re: Concrete approval
ok
On Tue, Apr 14, 2009 at 3:20 PM, curtis R wrote:
Jeffrey - please approve Newman & Moll concrete requisition #5 for
$ 134,442.80
Contract - 689,000.00
Paid to date - 379,669.60
THIS PAYMENT - 134,442.80
BALANCE TO FINISH 174,857.60
They will be pouring concrete roof of mechanical in two weeks.
Curtis
EFTA_R1_00204713
EFTA01829024
ℹ️ Document Details
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a2eeb8050e583746a30a8107f38f487cbdaf2b5a59e1dbacaa41aa1eda15689a
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EFTA01829024
Dataset
DataSet-10
Type
document
Pages
1
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