EFTA Document EFTA01881487

To: brice gordon From: Jeffrey Epste Sent Tue 5/22/2012 11:26:04 PM Subject: Re: TWA Paint please send to rich or craig. this is not for me. On Wed, May 23, 2012 at 1:17 AM, brice gordon wrote: Jeffrey requesting approval for Kern Holmes to paid for her work at the Hangar the breakdown is as follows: Final Payment on original Floor and Door contract $3.100.00 Additional painting for Exterior of Hangar 800.00 Additional 3 floor coats and 2 Wall and Door coats, at my request. 2112.00 after 2 coats the raw metal was bleeding though in places on the doors, the floors took more coats than indicated to get the high finished look required please note there is still one invoice outstanding for punch list work i had her do, since our painters where needed back on Island, This will be reviewed by Larry and myself. Kerri is leaving for the states for some weeks to move her mother and would like to pay her helpers before she leaves, one of them has already turned up at FTC requesting payment and tonight they approached me in the parking lot at AYH requesting approval to pay Kerri the above? Brice Gordon Little Saint James USVI RR RR RR 1. Et 1. Et 1. RR 88R 8R RR * Et * Et RR RS 8R88 8R RR RR RR 1. Et 1. Et 1. Et 1. Et 1. Et 1. Et 1. Et RR 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 e-mail or by e-mail to jcevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved E FTA_R1_00294390 EFTA01881487