From: Richard Kahn

From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Fwd: Invoices and great St. James Date: Thu, 16 Mar 2017 13:22:44 +0000 Attachments: doe° 1400220170202172512.pdf not sure if billing for new cable route (4,250) is appropriate.. please advise on response to amy email regarding outstanding invoice of (21,000 + 4,250) or ignore thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: From: Amy Dempsey Subject: Invoices and great St. James Date: March 16, 2017 at 8:41:17 AM EDT To: Kahn Richard < Rich. I have been waiting for Hugo to get back on island and let me know when he's ready to go over. He has everything there is I can give him. I talked to Ana again and she said yeah anytime. She is an absolute gem by the way. I do want to follow up on my invoices I have completed the dock application and submitted it. And I have not yet been paid on that. It is not my fault that they have tabled it because of other issues. And I am working diligently on WAPA's permit so we can finish up and get submitted. The weather has just been killing us. We haven't had less than 5 foot seas and more than a month. Amy Claire Dempsey, m EFTA01052181 BIOIMPACT, INC. P.O. BOX 132 KINGSHILL ST. CROIX, U.S.VIRGIN ISLANDS 00851 FAX February 26, 2017 Jeffrey Epstein Erika A. Kellerhals Member Kellerhals Ferguson Kroblin PLLC 9100 Port of Sale Mall Suite 15 St. Thomas, VI 00802 Re: Great St. James Environmental Services Invoice 04 Balance Forward $21,000.00 Development of New Cable Route and Survey $ 4,250.00 Total Invoice Amount $25,250.00 Please do not hesitate to call if you have any questions or concerns. Respectfully submitted, EFTA01052182 Amy Claire Dempsey, M.A. President, Bioimpact, Inc. Begin forwarded message: From: Richard Kahn Subject: amy invoice Date: February 2, 2017 at 6:16:02 PM EST To: "jeffrey E." <[email protected]> attached is summary of amy's costs and payments to date total projected cost per her summary 100,500 payments to date 50,000 ** requested amount per amy 21,000 please advise thank you ** note this does not include 8,100 paid which related to GSJ Nova and permitting debris survey Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: From: Date: February 2, 2017 at 5:25:17 PM EST To: CS 3051ci EFTA01052183 [00:17:c8:25:f3:53] EFTA01052184