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efta-efta01907045DOJ Data Set 10CorrespondenceEFTA Document EFTA01907045
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
To:
Richard Kahn
From:
Jeffrey Epstein
Sent
Mon 2/4/2013 11:06:29 PM
Subject: Re: Buck Steel - Dustin
the cost of the vehicle plus shipping . 20k? you can pay him 3k tell him thanks.
On Mon, Feb 4, 2013 at 5:58 PM, Richard Kahn
wrote:
It appears that Dustin has changed his tone from my conversation with Heidi Friday afternoon
Please advise
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York. New York 10022
Begin forwarded message:
From: Dustin Skitka
Date: February 4,2013 3:54:56 PM EST
To: Richard Kahn -
III
I
Subject: Re: Payment
Reply-To: Dustin Skitka
Hi Richard,
I met with my attorney this morning and he advised me the only thing i could be liable
for if any is your insurance deductible. HO need a copy of the vehicle info and
auto insurance. The vehicle incident and the contract labor are 2 separate issues.
You are in breech of contract by not paying the amounts we agreed on. You and
your staff were aware of the crime and dangerous driving conditions on the island
before i arrived.You and your staff allowed me to drive your vehicle without
asking for my vehicle information. I have been and am currently experiencing
lower back since the incident. I have another meeting with my attorney in the
morning and he is requesting all information from the incident and all the emails
on our labor agreement.I would like to settle this without taking further legal
action. I am willing to pay the insurance deductible and something about a
mattress, if we can get this issue reslolved by 10:00am tomorrow Tuesday Feb. 5,
2013. By law i have 14 days to claim bodily injury and tomorrow will mark day
EFTA_R1_00340829
EFTA01907045
14. If i do not hear from you by 10am i will assume that this will not be handled
amicably. That you for your prompt attention to this matter.
Contract labor- $1,800.00 per day x 12 days= $21,600.00
Expenses= $1,541.50
Total= $23,141.50
Dustin Skitka
Rich and Daphne,
I am a little disappointed that you have not responded to Dustin as to payment.
Please confirm when the wire will be sent.
Thank You,
Heidi Hadden
Financial Controller
Toll Free Tel: (866) 574-2825 X-I00
CONNECT WITH US:
Original Mesaie
i
From: dskitka
Sent: Thursday, January 31, 2013 4:31 PM
To: brice gordon; Daphne Wallace
Cc: Heidi Hadden
Subject: Payment
Any news on when the funds will be available? We arc flying out in a few minutes
Sent from my iPhone
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The information contained in this communication is
EFTA_R1_00340830
EFTA01907046
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EFTA_R1_00340831
EFTA01907047
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