EFTA00733667.pdf
dataset_9 pdf 45.0 KB • Feb 3, 2026 • 2 pages
From: "Rich Kahn" •cMa
To: "Jeffrey Epstein" <jeevacation@gmail.com>
Subject: FW: Construction wire request - August 6, 2010
Date: Tue, 10 Aug 2010 19:36:26 +0000
Attachments: deiongh_Invoice_No._2008.21.2010.14.pdf
I wanted to make sure that you approved this work totaling 17,897.12 for schematic design spa building for czm
Is it ok to pay 50% ($8,948.56) deposit as requested by Gary?
Rich Kahn
HBRK Associates Inc.
301 East 66th Street, Suite 10F
New York, NY 10065
From: Daphne Wallace [mailto
Sent: Monday, August 09, 2010 1:34 PM
To: Emad Hanna; Rich Kahn
Cc: Gary Kerney;
Subject: Construction wire request - August 6, 2010
Greetings Emad,
Gary is requesting payment for the following invoice, via wire:
The de Jongh Group, PC: $ 8,948.56 (Inv. 2008.21.2010.14 — payment no. 1 of 2 — paid upon acceptance of the
Proposal for the Schematic Design Documents for CZM)
Please advise. DW
EFTA00733667
EFTA00733668
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