From: Richard Kahn
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject: Fwd: Jimmy
Date: Mon, 21 Oct 2013 17:31:43 +0000
i spoke with jimmy and he said that his original quote plus 3 extra days have been completed and that what Ana
told me was incorrect. the extra 18" is a change order and will cost additional money.
Per Daphne (see below) Jimmy then called Anna and said he is not coming back to LSJ until he is paid in full
Please advise
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York. New York 10022
tel
fax
cell
Begin forwarded message:
From: Daphne Wallace
Subject: Re: Jimmy
Date: October 21, 2013 1:25:32 PM EDT
To: Richard Kahn <
Greetings Rich,
Jimmy called Anna. He said he is not stepping foot on LSJE to finish the addition unless he has his check.
Didn't know if you spoke to him as yet, DW
On Mon, Oct 21, 2013 at 11:53 AM, Daphne Wallace < > wrote:
Greetings Rich,
Jimmy is Let me know if you have trouble getting him. DW
On Mon, Oct 21, 2013 at 11:47 AM, Richard Kahn < > wrote:
can you please email me jimmy number
when jimmy came in last week to pick up other check he ws upset his check was not ready
i said that he only asked about his check
i just spoke with jee and he said job is not finished and that i should communicate that to him
thanks
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
EFTA00973905
New York, New York 10022
tel
fax
cell
Begin forwarded message:
From: Richard Kahn
Subject: Jimmy
Date: October 21, 2013 12:42:43 PM EDT
To: Jeffrey Epstein <jeevacation@gmail.com>
Jimmy called asking about payment of his invoice of 22,636 which includes his 3 extra days
Please advise on payment
a) full 22,636
b) partial payment of ?
c) no payment
Thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York, New York 10022
tel
fax
cell
Begin forwarded message:
From: Daphne Wallace <
Subject: LSJE project invoices - October 7, 2013
Date: October 7, 2013 8:01:56 PM EDT
To: Rich Kahn •
Greetings Rich,
For your review:
Spartan Concrete: $12,190 (INV. 4250. 4251 - 67 yards concrete)
Jimmy Concrete: 22,636 (labor and reimbursement for trucking)
Please advise, DW
EFTA00973906
EFTA00973907