EFTA02698675

From: Richard Kahn < Sent: Thursday, May 17, 2012 7:49 PM To: Jeffrey Epstein Cc: Larry Visoski Subject: Fwd: Kerri Hangar Attachments: TWA_Kerri_ck_032112_3100.pdf; Untitled attachment 00429.htm; TWA_Keni_ck_ 042612_800.pdf; Untitled attachment 00432.htm; TWA_Kerri_CK_051612_2112.pdf; Untitled attachment 00435.htm see brice approval below for kerri =omes 3,100 (from original 4,100 invoice) plus =dditional unauthorized work of 2,912 totaling 6,012 this is =ow we got to 150,000 in hanger costs.. i am =ot paying until you tell me otherwise larry =nd i will go through all expenses to better explain how money was =pent Richard =ahn HBRK Associates Inc. 301 East 66th Street, Suite =0F New York, NY 10065 tel fax cel Begin forwarded message: From: BMG Cc: Larry •>, Rich Kahn Subject: Re: Kerri =angar Approved Final inspection Tuesday 15 =h of May 2012 Sent from my iPhone On =ay 17, 2012, at 12:07 PM, Monique Harry a =rote: Begin =orwarded message: EFTA_R1_02059610 EFTA02698675 From: Monique Harry =It Date: May 17, 2012 12:07:03 PM EDT To: Brice Gordon Cc: Larry a, Rich Kahn Subject: Kerri =angar =T> $6,012.00 Please confirm that all work has been =ompleted and inspected. As a =ote: Kerri still has a Hourly invoice for additional painting at the =est Hanger for ledges, pipes, ceiling touch up etc. (Being =eviewed by Brice.) MONIQUE HARRY Project =dministrator LLC 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Telephone - 2 EFTA_R1_02059611 EFTA02698676