EFTA00735478.pdf

From: Jeffrey Epstein <jeevacation@gmail.com> To: Rich Kahn Subject: Re: FW: Payment Request Date: Mon, 14 Jun 2010 17:43:20 +0000 do not respond until next week On Mon, Jun 14, 2010 at 1:34 PM, Rich Kahn < > wrote: I checked our records and your memory is still perfect as we sent a wire in the amount of $50,000 not $25,000 as the invoice reflects. I will notify them of this. Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Sally Ann Calabrese [mailto Sent: Thursday, June 10, 2010 5:21 PM To: jeevacation®gmail.com Cc: Rich Kahn Subject: Payment Request Dear Mr. Epstein, In light of our current relationship, was ask that you please deduct the remaining $12,500 retainer credit from the invoices now due. The total now due for your project is $42,483.54 ($54,983.54 less $12,500). Should you have any questions, please feel free to contact me at (212) 463-7177. EFTA00735478 Sincerely, Sally Ann Dear Mr. Epstein, I hope this finds you well. I was wondering if you have had a moment to review the architectural invoice for April. • JEI001A April Architectural Hours $14,300.00 (the above includes a $12,500.00 credit from your retainer) Also for your review, I have attached the following invoices: • JEI002TR Robert Couturier Travel (April) Expenses $ 2,496.82 • JE1003TR Robert Couturier Travel (May) Expenses $ 1,199.52 • JE1004TR Travel (April) Expenses $ 2,097.98 • JEI005TR Abram & Ross Travel (April) Expenses $ 1,289.22 and • JE1001A May Architectural Hours $33,600.00 (the above includes the Master Suite/Powder Room in the Scope of Work) The total now due for you project is $54,983.54. If you can send a payment for these invoices as soon as possible it would be most appreciated! We do ask that our clients remit payment for the architectural hours promptly, as those payments are absolutely essential for ensuring steady progress. Please remember that these fees are credited against and subtracted from our final fee (which is a maximum of 20% of the construction costs), but we do require these payments until then in order for the architects to work on your project. Should you want to pay us by wire, here are our banking details: Chase Manhattan Bank EFTA00735479 2 Pennsylvania Plaza New York, NY 10121 ROBERT COUTURIER, INC. I am here for any questions you may have. Sincerely, Sally Ann Dear Mr. Epstein, Attached please find a copy of our invoice for the Architectural Work done by our office for your residence on Little St. James Island. Our staff architects have spent 109 hours @ $200 per hour ($21,800.00) and Robert has spent 20 hours @$250 per hour (totaling $26,800) for the month of April. The scope of work included: ­ Site Measurement ­ Master Suite/Tub Alcove ­ Master Bath ­ Living Room ­ Kitchen ­ Indoor Swimming Pool EFTA00735480 ­ Theater ­ Library Courtyard ­ Main Courtyard ­ Back Stepped Terrace Per our contract, you have a $25,000 credit towards future fees. We would like to propose that the credit be split in half, so that $12,500 is credited towards Architectural fees (this invoice) and $12,500 toward future Decoration fees. This would leave a balance of $14,300 due now. Please let us know what you think. Should you have any questions, please feel free to contact me at (212) 463-7177. Sincerely, Sally Ann 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. EFTA00735481