EFTA02418529

To: jeevacation mail.com 'eevacation mail.com] Cc: Gary Keme From: brice gordon Sent Mon 10/4/2010 4:00:50 PM Subject Re: Jeffrey Will have JJ sort out invoices. In regard to approval, the water proofing of the terraces was recommended by Gary and I, verbal approval was given by you, it was at the same time you gave approval for the stucco work at Zorro. The Fountain Work, we discussed the options of lowering the fountain, the decision being to wait until you where at Zorro. During your visit to Zorro Dated 13th Aug you approved the lowering of the fountain, with a request to have it done by your return 21st Aug. Second amount for $1262.00 was for the final positioning of the fountain, I was not there, but my understanding was that you spoke with JJ directly in regard to this work, which i believe was completed late Aug. I will get JJ to confirm dates. Brice On Mon, Oct 4, 2010 at 11:41 AM, Brice Gordon wrote: Sent from my iPhone Begin forwarded message: From: Jeffrey Epstein [email protected]> Date: October 2, 2010 4:23:35 PM AST To: Em H nn , Brice Gordon this is not acceptable as an invoice. date ? approved ? The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return c-mail or by e-mail to [email protected], and EFTA_R1_0 1483933 EFTA02418529 destroy this communication and all copies thereof, including all attachments. ...Ob.It EFTA_R1_0 1483934 EFTA02418530