From: Richard Kahn
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject: Expert builders rental equipment
Date: Tue, 20 Nov 2018 18:12:00 +0000
Attachments: LSJE_CHK_SSVIEX_25,700.00_112018.pdf
Inline-Images: IMG_I044.JPG
attached is October 2018 invoice for 25,700 for rental equipment from Expert builders
we are still due a credit from them for approx 25-30k for GSJ helipad and Quonset hut
should i try to apply a portion or all of credit against current invoice?
-> Note to date we have paid expert builders 25,100 for rental equipment
please advise
good news is that Cat 325F was picked up today in texas and will be in FL by 11/27 and will hopefully sail 11/30
attached is a photo
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cel
Begin forwarded message:
From: Daphne Wallace st
Subject: Fwd: LSJE_CHK_SSVIEX 25,700.00_112018
Date: November 20, 2018 at 1:37:41 PM EST
To: Rich Kahn
EFTA01016127
Forwarded message
From: LSJ GSJ
Date: Tue, Nov 20, 2018 at 11:18 AM
Subject: LSJE_CHK_SSV1EX 25,700.00 112018
To: Daphne Wallace -4
Good Afternoon Daphne
Attached completed Check request for SSVI_Expert, LLC
Warmest regards
Karen
The St. James Group
6100 Red Hook Quarter
Suite B3
St Thomas
USVI 00802
EFTA01016128