EFTA Document EFTA01976395

To: Jeffrey Epstelagaggfiglimaggajaa= Cc: Richard Karlin LS From: Zorro Ranch Sent Fri 11/30/2012 9:28:27 PM Subject: Re: Payments Agree But it was agreed after he completed all the extra work that was layed out by you Ie fridge, window in gym, sculpture shelf Lighter lids for dock boxes Replace bolt patterns for metal shed Five palms shelf for microwave Removal of mirrored siding five palms All before Dec 13 th The problem we get set deal but changes occur Are we to do change orders all the time That's why I suggested the 3 month contract which I will sort out when I return I'm sorry but the parameters are confusing to us On Nov 30, 2012, at 1:34 PM, Jeffrey Epstein <jeevacation@gmail.com> wrote: a three month contract was supposed to be just that , three months and jobs detailas included, what work has he been doing for the past two weeks? what understanding is he currently working on. On Fri, Nov 30, 2012 at 1:55 PM, brice gordon wrote: Yes the 3 mth contract was discussed, It was also agreed for him to finish the work he has been given and then enter into a new contract, this should be completed by the end of next week. but for David to provide contract he needs to know scope of work, drawing for Staff toilet and Pops Garden have yet to be finalized Once approved then a contract can be drafted Scope of proposed work includes staff toilets pops garden wood shop organize and inventory It is my understanding that Jeffrey wants fix price not and an hourly rate. so as to make it easier . EFTA_R1_00462517 EFTA01976395 Island Marine. simply he really did more than was initially bid on the barge probably has never run so well if you don't trust me on this, call Carlos, Danny, please let me know ----- Forwarded m From: Richard Kahn Date: Fri, Nov 30, 2012 at 11:00 AM Subject: Re: Payments To• Cc I have not received any invoices for David YEE mentioned you were proposing a 3 month contract however he said he never received as well Regarding Island Marine invoice i need more details from vendor Invoice clearly stated that it was a not to exceed price yet submission of his final bill gave no indication why we were billed full amount Please have vendor provide some sort of backup (time sheets, hours worked, etc.) to show why we were billed full amount Thank you and please call me with any questions Richard Kahn New York, New York 10022 cell On Nov 29, 2012, at 8:20 AM, brice gordon wrote: Rich have payment to Island Marine Industrial and David Starkowsky been processed Regards Brie Gordon USVI Phone EFTA_R1_00462518 EFTA01976396 New Mexico Phone Brice Gordon USVI Phone New Mexico Phone *************************** ****** ************************** 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 jeevacation@gmail com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00462519 EFTA01976397