Epstein File EFTA01812031: Construction, Allowance and Bug (DS10)
Email correspondence from February 15, 2010, discussing construction site schedules, invoices, and allowance adjustments. The document references Invoice #244010 for $8,100 related to a Pool Area CD fee, $800 for an ATV Garage CD fee, and a proposed 10% reduction in CA Phase services for $9,500 in additional savings.
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