Subject: Re: Organizacion de vagones semana entrante
From: jeffrey epstein cjeevacation©gmail.com>
Sent Tuesday, November 15, 2011 1:35:20 PM
To: Marc Dober
No no no
Sony for all the typos .Sent from my iPhonc
On Nov 15, 201 I, at 2:15 PM, Marc Dober wrote:
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 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:
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Front: Ingrid Rivas
Date: November 11, 2011 11:07:06 AM GMT-04.00
To: joseph Igala
Cc: Jose Ortiz <
Subject: Organizaciön de vagones semelle entrante
Reply-To: Ingrid Rivas IMMIMIMM»
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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