From: Marc Dober
Subject Re: Organizaci6n de vagones semana entrante
Sent Tuesday, November 15, 2011 1:15:51 PM
To: Jeffrey Epstein <jeevacation©gmail.com>
Jeff,
I have looked at the invoices and spoke to Igala at length this morning on this.
Based on earlier conversations with Gary and Brice, Igala was told to go ahead and order the
Ixora. Their was some communication breakdown somewhere and the Ixora is already on the way
along with other approved items. That area needs something and I know it was not want you
wanted but it will improve that area.
The nursery has nothing it in it at this point as it was being cleared out based on what was on the
punch list.
Marc
defintely did not approve , do not want.. use what we have in the nursery. .
On Mon, Nov 14, 2011 at 6:54 PM, Joseph Igala c wrote:
Good Afternoon,
I am resending the invoice here,
Please note,
This invoice has, not only the red ixora, but also the ficus, jasmine, asparagus grass, fig
ivy, peat moss, and citrus fertilizer.
Thank You,
Igala
Sent from my iPhone
Begin forwarded message:
From: Ingrid Rivas ala
Date: November 11, 2011 11:07:06 AM GMT-04:00
To: Joseph Igal
Cc: Jose Ortiz
Subject: Organizacion de va ones semana entrante
Reply-To: Ingrid Riva
EFTA_R1_00028694
EFTA01739820
Igala
This is the material and the organization we have for next
week. On the Sheet 1 ( have all the material and the payment
deal). Sheet 2 ( the distribution , and schedule for each
container).
If you have any question please call me.
Have a nice day,
Ingrid
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EFTA_R1_00028695
EFTA01739821