Epstein File EFTA00649116: Construction and Treat (DS9)

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Epstein File EFTA00649116: Construction and Treat (DS9)

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This document contains invoices and email correspondence from December 2010 referencing payments to LSJ LLC for construction work and other services. Rich Kahn's email discusses the urgency of processing wire transfers and credit card payments, noting that delays in payment are characterized as holding up construction. Specific invoice amounts include $8,526.98 for American Export Company services.

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🔑 Evidence Keywords

construction treat wire transfer

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Excerpt 1

2915Y01 12-17-2010 6 LSJ LLC American Export Company 8,526.98 LSJ Invoices R101012, R101226, R101216 & R101206 & R101210 12-17-2010 7 LSJ LLC Big Bear **Construction**

Excerpt 2

, 2010 at 12:22 PM, Rich Kahn wrote: Yes it should however if I do not pay credit card bills, checks and do wires I am told that I am holding up your **construction**

Excerpt 3

Since I was out for 3 days and I **treat** all wires as emergencies I wanted to get them out on Friday.