📄 Extracted Text (340 words)
To: Richard Kahn
From: Jeffrey Epstein
Sent: Mon 7/1/2013 8:37:09 PM
Subject: Re: Ion's LSJ Painting Invoice
uycs
On Mon, Jul I, 2013 at 4:34 PM, Richard Kahn rote:
stephanie and roy verified ion's 26 work days
please advise if ok to pay 26 days x 303 per day = 7,878 plus expense reimbursement of
499.02 totaling 8,377.02
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
k 10022
Begin forwarded message:
From: ion nicol
Date: June 30,
To: Richard Kahn
Subject: RE: Ion's Reimbursables - June 28, 2013
hi rich,
..i attached here the invoice for littlest fames S palms building.
there are 26 days of work, so the amount is $7.878. i worked all saturdays too, and
also sunday june 2nd..i had to do samples because jeffrey was leaving next day.
beside invoice, are the food expenses $499.02 (see below)
thank you,
ion
From:
Subject: Fwd: Ion's Reimbursables - June 28, 2013
Date: Fri, 28 Jun 2013 15:30:34 -0400
To:
EFTA_R1_00447107
EFTA01967798
do you want to submit your time as well and i can send a wire for both?
please advise
thanks
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York. New York 10022
Begin forwarded message:
From: Daphne Wallace
Date: June 28, 2013 2:56:15 PM ED
To: Rich Kahn
Subject: Ion's euri t. 1e , 3
Greetings Rich,
Ion's expenses for food:
Food Center: $ 109.38
Island Time: 20.50
Caribbean: 30.00
Food Center: 227.89
Food Center: 111.25
$ 499.02
Please advise, DW
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ℹ️ Document Details
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d029695acb9cb66cf022b049c68f97e4ade4d0a8de64e93e39e35ef74f950711
Bates Number
EFTA01967798
Dataset
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