EFTA00749033.pdf

DataSet-9 2 pages 108 words document
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From: "Brice Gordon" <IMIMMI > To: "jeevacation®gmail.com" <jeevacation®gmail.com> Subject: Re: Payment Approval Date: Thu, 16 Apr 2009 20:32:35 +0000 Thank you Original Message From: Jeffrey Epstein <[email protected]> To: Brice Gordon < > Sent: Thu Apr 16 16:31:12 2009 Subject: Re: Payment Approval ok On Thu, Apr 16, 2009 at 4:30 PM, Brice Gordon wrote: To: JEE Ref: Payment Approval Requesting payment approval for the following: Stephen Auguste Stone Veneer Office Pavilion, 4/4/09 Amount: $15,155.00 W R Nash Mechanical Office Pavilion, 3/19/09 Amount: $31,345.43 WR Nash Mechanical Office Pavilion, 4/9/09 Amount: $61,602.67 Curtis, Emad and I have checked all back up documents, invoices vs budget. Regards Brice EFTA00749033 EFTA00749034
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dfc9f982277567d69fc569bc33ada065679ce7b92703d9082347ee90b71acdf2
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EFTA00749033
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DataSet-9
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document
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2

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