To: Rich Kahn
From: Jeffrey Epstein
Sent Tue 6/16/2009 9:28:49 PM
Subject: Re: FW: Outstanding Invoice Worth Builders - April 2009 Work
ok
On Tue, Jun 16, 2009 at 4:49 PM, Rich Kahn <O> wrote:
Doug has approved attached invoice in the amount of 6,054.71.
Do I have your approval to pay?
Rich Kahn
HBRK Associates Inc.
PO Box 400
New Yor NY 10150
to
fax
cell
Original Message
From: Steve Simon [mailto:
Sent: Tuesday, June 16, 2009 12:10 PM
To: Rich Kahn
Cc: 0,
Subject: FW: Outstanding Invoice - April 2009 Work
Rich
I am resending this email as I have had no response from you. Please
advise as to when we wilt be paid. I am also mailing the invoice
directly to
Steve Simon
Controller
Worth Builders of Palm Beach, Inc.
Original Message
From: Steve Simon [mailto:steves@worthbuilderspalmbeach.com]
Sent: Wednesda June 10 2009 9:33 AM
To: Rich Kahn
Subject: Outstanding Invoice - April 2009 Work
EFTA_R1_00205803
EFTA01829839
Hi Rich
There is presently an outstanding invoice in the amount of $6,054.71 for
work performed in April, 2009. A copy is attached. As I recall from
prior conversations you stated that having given Mr. Epstein the credit
on 3/17/09 of (56,915.31) on his prior balance this was an acceptable
settlement and any future work would be paid in fill In April
additional work was requested. Please advise as to when payment of this
outstanding amount will be made.
Steve Simon
Controller
Worth Builders of Palm Beach, Inc.
EFTA_R1_O 0205804
EFTA01829840