EFTA02409163.pdf
dataset_11 pdf 109.4 KB • Feb 3, 2026 • 2 pages
To: Jeffrey E tein[leevacation@gmail.com]
From:
Sent Tue 7120/2010 6:47:04 PM
Subject: Re: LSJ invoices - July 19, 2010
what time would be convenient for you
On Tue, Jul 20, 2010 at 2:09 PM, Jeffrey Epstein leevacation@gmail.com> wrote:
lets talk today
On Tue, Jul 20, 2010 at 1:51 PM, wrote:
I think it would be beat that return to zorro
Sent from my iPhone
On Jul 20, 2010, at 1:43 PM, "Rich Kahn" c:I=I> wrote:
It is my understanding per JEE that all boat decisions: parts, acquisitions, etc.
must be approved by Carlos.
Please forward bills to Carlos for his approval then back to me for review
Thank you
Rich Kahn
HBRK Associates Inc.
301 East 66th Street, Suite 101
New York, NY 10065
tel
fax
cell
From: Daphne Wallace linailtc ]
Sent: Monday, July 19, 2010 5:46 PM
To: Rich Kahn; Emad Hanna
Subject: LSJ invoices - July 19, 2010
EFTA_R1_01469170
EFTA02409163
Greetings Rich,
For your review and approval to pay via credit card:
Lewis Marine: $ 1,176.35 (June 2010 charges — minus 2% discount for
paying before August 2010)
Neptune Fishing: 471.00 (June 2010 charges — batteries for Lady K and
PRD)
Island Marine Outfitters: 758.46 (June 2010 charges at the Crown Bay store — Red
Hook charges pending)
$ 2,405.81
Please advise. DW
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EFTA_R1_01469171
EFTA02409164
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- Feb 3, 2026