# Profoundd archive — Epstein Files
# Bates number: EFTA00609012
# Title:        From: Monique Harry (rnoniqueharry ]
# Dataset:      9
# Pages:        2
# Tags:         epstein, doj, dataset-9
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00609012/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00609012
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
Emad Hanna From: Monique Harry (rnoniqueharry ] Sent: Friday, August 13, 2010 2:04 P To: Emad Hanna Subject: Johnny Weekes Attachments: Johnny Weekes 065953.pdt Emad, Attached for payment via check Johnny Weekes invoice 65953 in the amount $340.00. Project 1010 Code 03-130. Monique 1 EFTA00609012 dryA s )065953 CUSTOMER'S ORDER NO. DEPARTMENT DATE or-/7-to NAME 146 ✓ 6-4 -ii6, ADORE CITY. STATE. ZIP SOLO BY CASH =. CHARGE ON ACCT. MDSE RETO PND OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 ' 3 i 4 5


=== EXTRACTED TEXT ===
Emad Hanna 
From: Monique Harry (rnoniqueharry ] 
Sent: Friday, August 13, 2010 2:04 P 
To: Emad Hanna 
Subject: Johnny Weekes 
Attachments: Johnny Weekes 065953.pdt 
Emad, 
Attached for payment via check Johnny Weekes invoice 65953 in the amount $340.00. Project 1010 Code 03-130. 
Monique 
1 
EFTA00609012
dryA s 
)065953 
CUSTOMER'S ORDER NO. DEPARTMENT DATE 
or-/7-to 
NAME 
146  ✓ 
6-4 -ii6, 
ADORE 
CITY.  STATE. ZIP 
SOLO BY CASH =. CHARGE ON ACCT. MDSE RETO PND OUT 
QUANTITY DESCRIPTION PRICE AMOUNT 
1 
2 ' 
3 i 
4 
5 ' 
e7 
8 
9 I 77- /4 Va_012 0 C 
Ord 'air .2,,,i- 10 „ 12 
7t/0/ 4/13 
14 
15 C3-130 16 
17
18 
19 
20 
RECEIVED BY 
ow„Warsaw 
itiORDCSE05 KEEP THIS SLIP FOR REFERENCE 
ORIGINAL 
EFTA00609013