EFTA01913782

To: Jeffrey [email protected]] From: Richard Joslin Sent Wed 8/6/2014 6:59:54 PM Subject RE: deferred rent.xlsx I may have misspoken — I see payments. Trying to figure out why payable exists From: Richard Joslin Sent: Wednesday, August 06, 2014 2:39 PM To: Jeffrey Epstein Subject: FW: deferred rent.xlsx As fyi — no rent paid since June 2013. Liability is fairly reflected on balance sheet. From: Richard Joslin Sent: Wednesday, August 06, 2014 2:29 PM To: 'John Murphy' Subject: deferred rent.xlsx Seems like rent payable is accrued correctly tluu July 31 — deposit has been offset. Differential may be tentnat 1.18% of escalations No rent paid since June 2013 Richard Josh► CFO Elysium Management LLC EFTA_R1_00352016 EFTA01913782 EFTA_R1_00352017 EFTA01913783