EFTA01141928.pdf

From: Thomas Turrin < To: Eileen Alexanderson < CC: Jeffrey Epstein <[email protected]> Subject: JET AVIATION INVOICES - AVIONETTA HOLDINGS LLC Date: Fri, 27 Sep 2013 13:36:40 +0000 Attachments: Jet_invoice allocation 2012.pdf Inline-Images: rem-newlogo_sm29.png; primeglobal_color_blktext_tagline4823.jpg; 2013_ipatop100(2)18be.jpg Eileen, On Wed afternoon, Leon asked about the total costs of operating the jet from Jet Aviation — he was surprised at the total. Attached is the summary of billings from Jet Aviation which shows the amounts paid by Apollo and the amounts paid by Leon (through Avioneta). The total costs for 2012 came to 4.8 million....the amounts paid by Apollo are straight from the Apollo schedule of payments and the amounts paid by Leon through Avioneta tie to the Avioneta account (from Lisa Graziano). The attached does not include debt service and other costs not billed through Jet Aviation. The total amount of debt service was $2,485,000 (principal and interest), improvements $1,701,000 and other costs (legal, insurance and other costs not billed by Jet) $498,000. Some of these are one-time costs. If you or Leon have any questions on the attached, please let me know. I'm working out of the office today — available by email or cell. Tom THOMAS TURRIN, CPA Partner Raich Ende Malter & Co. LLP 1375 Broadway New York, Nen/ York 10018 ext 404) (Direct line) (Fax) (Cell) Email: Website: www.rem-co.com EFTA01141928 RAICH ENDE MALTER CO. LLP PrimeGlobal An Association of Independent Accounting Firms GUMMI" PUSU ACCOUNTANTS 6 ADVISORS Pttlic Accounting 2TOP El 0 0 •FIRMS CONFIDENTIALITY STATEMENT: The information contained in this electronic communication. including any and all attachments and enclosures. may be privileged and is strictly confidential. intended solely for the use of the person(s) identified above to receive this communication. If you are not the person(s) identified above to receive this communication. you are hereby notified that you may not disclose print. copy. disseminate. or otherwise use the information contained herein. If you are an employee or agent of the person(s) identified above to receive this communication and. as such. you have been authorized to deliver this communication to such person(s). you may disclose. print. copy. disseminate. or otherwise use the information contained in this communication solely for the purpose of such delivery. Unauthorized interception an use of this communication arefis strictly prohibited and may be punishable by law. If you have received this communication in error. please reply and notify the sender (only) of that fact and delete the communication. including any and all attachments and enclosures. from your computer or other electronic device on which you may have received this communication. CIRCULAR 230 DISCLOSURE: To insure compliance with requirements imposed by the Internal Revenue Service. we inform you that any tax advice contained in this communication (including any and all attachments). unless expressly stated otherwise. was not intended or written to be used and cannot be used for the purpose of (i) avoiding tax-related penalties imposed by the Internal Revenue Code or (ii) promoting. marketing. or recommending to another party any transaction(s) or tax-related matter(s) addressed herein. This communication may not be forwarded (other than to the addressee(s) identified above) without our express written consent. EFTA01141929