Epstein File EFTA01812664: Construction, Allowance and Bug (DS10)

Email correspondence and construction billing documents from 2010 discussing a construction project schedule and cost allowances. The sender indicates regular presence at construction sites and inability to take calls on certain days. An invoice dated February 15, 2010 (Invoice #244010) totaling $8,100 references construction design fees for a Pool Area ($800 reduction) and ATV Garage, with a proposed 10% reduction in services convertible to a Time + Materials Allowance for $9,500 in additional savings.

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