DS9 Document EFTA00555543

From: To: Cc: Subject: Date: Attachments: Inline-Images: Stephen Bastone Richard Kahn • ICatyna Shuliak invoices Guest Rooms 9 E. 71st and Island Tue, 18 Jun 2019 21:53:22 +0000 STEPHEN_BASTONEn Jeffrey_Epstein_- _MBR_Bathroom_Chaise_Estimate_copy_Service_Invoice.pdf; STEPHEN_BASTONE Jeffrey_Epstein_-_Gray_Guest_Bedroom_Bed_Estimate_Service_Invoice.pdf; PF20190500_Karyna_Shuliak.pdf; EPSTEIN_NYC_ELEVATOR_745_HAND_KNOTTED.doc; EPSTEIN_NYC_GREY_BR_860_RIPPLE.doc; EPSTEIN_NYC _IVORY_BR_615_PLAIN_WAVE.doc; 143410.pdf; 143402.pdf; 143401.pdf; Newelinvoice_bedroom_pieces.pdf Newel_dresserjpeg; Newel_Bedjpeg Dear Richard, Please find below and attached invoices for items that I confirmed with Mr. Epstein in our meeting on Thursday 6/13. Please note there is a new, additional invoice from Ananbo for the additional panels needed for the island house which is being shipped to Palm Beach. You can send all checks directly to vendors. I will be in touch in the morning once I hear from Budd Woodworking re: the elevator door. Also, I will be in Europe from this Thursday 6/20 for a week and I will follow up with any other invoices for labor etc when I return. Best regards, Stephen Bastone EFTA00555543