Re: Russell Hernandez
Introduction of Harvey as ASC controller; notes monthly payment was approved and asked Harvey to send invoice for records. Contact: Russell Hernandez.
Please find attached invoice 011518 LSJ for your records. Please let us know if you have any questions.
Wiring instructions:
- Bank: Chase Bank
- Payee: Atlantic State Consultants LLC
- Account/details: redacted in image
Best,
Harvey
Harvey Bloomston
Atlantic State
PO Box 189
55 Westchester Av
Pound Ridge, NY 10576-0189
Sent from my i=hone
Harvey,
=div>l work for Mr Epstein and just reviewed your invoice M= understanding is that invoice should be for Feb 1- Feb 28 2018 Thank you <=iv>
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th =loor
New York, NY 10022
Ri=hard,
Please find attached the revised invoice as per your request.<=div>
Wiring:
Chase Bank
1
Atlantic State Consultants-C2�LLC
Thank you,
Harvey
invoice was revised to Feb 1 • Feb 28 2018 =or 35,000 please advise ok to pay from ISM LLC thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th =loor
New York, NY 10022
ok