EFTA02695653.pdf

From: Richard Kahn < Sent: Monday, December 5, 2011 6:12 PM To: Jeffrey Epstein Subject: Fwd: LSJ_SUCSER_W1_120511_51,080.00 Attachments: LSJ_SUCSERWT_120511_51,080.00.pdf; Untitled attachment 00175.htm attached is a request that Karen / Igala are making to pay PR Plant =endor $1,080 for cancelled Ixora flowers and other material. this =1,080 represents 1.2% of the amount of business we have done with =endor over past two years. i am taking position that we =hould not pay is this position =k? Richard =ahn HBRK Associates Inc. 301 East 66th Street, Suite =OF New York, NY 10065 tel fax= cell Greetings =ich, Plant material ordered from off-island =ust be sprayed for pests, inspected by the Department of Agriculture =nd paperwork completed and certified that the material is pest free, =tc, before the material is transported to the port for shipping. =he spraying, inspection, and paperwork fees are factored into the =ost of the plants' purchase. The vendor may have been to sell the =xora to another client, but the costs/fees for the spraying, =nspections, paperwork and unloading labor can not be =ecovered. To date, LSJ as done $88,978 =orth of business with this vendor - $43,825 in 2010 and $45,153 to date =n 2011. Please advise, =W On Mon, Dec 5, 2011at 11:46 =M, Richard Kahn < > wrote: can you please =xplain why we are paying on a canceling order in addition how much =usiness have we done with this vendor over the past =ear? thank you Richard Kahn HBRK Associates Inc. 301 East 66th =treet, Suite 10F New York, NY 10065 tel fax cell EFTA_R1_02046829 EFTA02695653  <=cliv> Begin forwarded =essage: From: Daphne Wallace <[email protected]> Date: December 5, 2011=:49:48 AM EST To: Rich Kahn < Subject: Fwd: =SLSUCSER_VVT_12051131,080.00 Greetings =ich, For your review and approval to process =he wire, DW =orwarded message From: Karen =ordon <[email protected]> Date: Mon, Dec 5, 2011at 8:42 AM Subject: =SLSUCSER_WT_12051131,080.00 To: [email protected] <=iv>Good Morning Daphne Attached Wire Transfer Request that (gala asked for me to =rocess ASAP, please note that he is waiting on another invoice which he =hould receive today pertaining to coconut palms which will require 50% =eposit, hence perhaps could wait a forward all together If there are any questions or concerns please let me know =/em> Warmest regards Karen Island Manager 6100 Red Hook =uarters Suite B3 St =homas USVI 00802 Tel: 340=775 8100 Fax: =a href="tel:340%20775%208108" target="_blank" =alue="+13407758108">340 775 8108 2 EFTA_R1_02046830 EFTA02695654