EFTA02568700

From: Austin Hill < Sent: Tuesday, November 14, 2017 1:19 PM To: Jeffrey Epstein Subject: Fwd: Retainer & Invoicing for our project with Jeffrey Hey Jeffrey, I'm happy to prepare a= itemized invoice for your accounting department but would like to get the=retainer payment done in advance of the paper work if that's ok - I Hm going to start sub contracting Michael Casey and ramping up the project=to pull this together and the detailed accounting usually takes a week or =wo to follow and I don't want to loose momentum. <=iv>Let me know if this is a problem. best, <=iv> -Austin Austin Hillrudder Ventures I PGP Key ID: 04F37ABAB3334BE4 I PGPFingerprint: <=ont face="arial, helvetica, sans-serif' size="1">90C0 7909 190C BA1A 1=2C 7B0F 04F3 7ABA 8333 4BE4 I jabber: <http://twitter.com/austinhil cc.de <mailto:[email protected]=> I OTR Fingerprint: 319C58DF 4=952AD0 268C846C 1D9BC8ED B92ED3E3 Forwarded message F=om: Lesley Groff «= href="mailto "1 AM Subject: Re: Retainer & Invoic=ng for our project with Jeffrey To: Austin Hill < <mailto Cc: Rich K=hn < =a» ><=r>Date: Tue, Nov 14, 2017 at 7:31 > > <mailto• Hello Austin and thank you for this. I=have Rich, head of our accounting dept, on this mail as well. I do believe=he would prefer itemized invoices. Please send at your earliest convenienc=. Thanks. Lesley Sent from my iPhone On Nov 14,=2017, at 6:13 AM, Austin Hill < wrote: </=iv> Hi Lesley, <rnailta =com> EFTA_R1_01735716 EFTA02568700 Jeffrey asked me to deal with you regarding invoicing and payment fo= the project we are working on. I'm not sure if Jeffrey would li=e a corporate invoice or an itemized bill. I'm happy to pr=pare one, but for now we will need at $75,000 USD retainer to cover the wo=k & expenses to date and the remaining balance will be retained for up=oming hours and continued work on the project. Ju=t for his reference is he's curious, the work & expenses up to thi= point are about $35k-40k. A detailed invoice is available should you need=it for your records. The balance will be retained for the work=that is ongoing. The funds can be wired to the fo=lowing account. 1. 40=A0Account number: • transit (01361) • ins=itution code (001) • account number (4502-873) =br> • therefore 01361.001.4502873 2. Full name of company - 6371621 CANADA =NC. (BRUDDER VENTURES) 3. Address of B=O branch — Bank of Montreal • 4=17 Sherbrooke street west H3Z-1G6 <https://maps.google.com/?==4817+Sherbrooke+street+west+H3Z-1G6&entry=gmail&source=g> 4. 4,=A0SWIFT CODE - BOFMCAM2 5. Addre=s of recipient • 925 blvd de Maisonneuve West, Suite 313 chttps://maps.google.com/?q=925+blv=+de+Maisonneuve+West,+Suite+313+*+Montreal,+Quebec+H3A+0A5+*+Canad a&en=ry=gmail&source=g> • Montreal, Quebec H3A OAS <https://maps.google.com/?q=925+blvd+de+Maisonneuve+West,+=uite+313+•+Montreals+Quebec+H3A+0A5+*+Canad a&entry=gmail&source=3Dg> • Canada chttps://maps.google.c=m/?q=925+blvd+de+Maisonneuve+West,+Suite+313+*+Montreal,+Quebec+H3A+0A5+=+Canad a&entry=gmail&source=g> Let me know if you need a formal invoice for the reta=ner or any other details. Thanks for your help in=organizing this. best, -=ustin <=iv dir="ltr"> 2 EFTA_R1_01735717 EFTA02568701 3 EFTA_R1_01735718 EFTA02568702