Epstein Index›Documents›EFTA00608020
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00608020: NES LLC, Construction and Server (DS9)

Financial RecordDate unavailableEFTA006080201 keyword hits
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This document is a summary of outstanding and upcoming invoices for NES LLC and related Epstein entities as of December 15, 2009 through March 31, 2010. It details construction costs including mechanical desalination ($3,225,950), kitchen ($580,708), laundry ($220,480), and telecommunications infrastructure including fiber optic cabling installation on an island property. The document also references payments to Kirkland Ellis law firm and various construction and maintenance expenses totaling over $1.4 million.

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PersonKeyword
Excerpt 1
awating detailed quote VoIP Phone system TBD PROPOSED INCREASES EFTA00608024 Jeffrey Epstein Payments to Kirkland Ellis PROPOSED INCREASES EFTA00608025 **NES**
Excerpt 2
**LLC** SUMMARY OF OUTSTANDING & UPCOMING INVOICES Outstanding Upcoming as of 12/15/09 thru 3/31/10 Total Spence Control Valve 0 1,750 1,750 Hot Water Hearing
Excerpt 3
4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00608023 JEE & RELATED ENTITHES SUMMARY OF OUTSTANDIN PCONOING INVOICES **CONSTRUCTION**

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