EFTA00707521.pdf

From: Richard Kahn < To: Jeffrey Epstein <[email protected]> Subject: Amy Dempsey Date: Tue, 14 Jun 2016 11:50:20 +0000 Attachments: Permitting_Cost_Spread_Sheet.xlsx; Cable_and_Dock(_Extension_proposalv3.docx; TPDES_Proposal.docx; Dock_Maintenance_Permit_Proposal.docx; Cable_Permittig_Proposal.docx I have attached chain of emails from Amy who clearly is frustrated. I have been contacting her to review her 2 outstanding invoices regularly and she has been difficult to track down.. Her numbers on attached Excel schedule show total cost of 91,500 which is a total that I am unaware that we agreed to. I have attached all previous proposals She also did not answer question on how our 20,000 was applied. Amount she requested in two invoices was 27,250 which if added to 20,000 deposit shows that she has completed 47,250 of her work or 51.6% if 91,500 total is accurate Please advise how much I should push her or shall I just send her a lump payment and we can deal with her at a later date. Thank you Everything is straight from proposals. The invoices each state how retainer was applied. I will look at total, its has not changed from the original, EXCEPT I AM NOW PERMITTING 2 CABLES AND 2 DOCKS AND A TEMPORARY LANDING AT NO EXTRA CHARGE. This is frustrating, I know you are just doing your job, but I tried to be clear on proposal and on invoices. I have also spent time with Erika trying to sort out the mess he got into with CZM. I keep on doing things and despite the fact I was given a large retainer than I asked for and told that their would be no issues on invoices, this seems to have become complicated for no reason. I am not trying to overbill, I am just trying to knock out his work as quickly as possible and get Jeffrey what he wants. Amy Claire Dempsey, M.A. President, Bioimpact, Inc. P.O. Box 132 kingshill Islands 00851 ax bitiimpact(« islands.vi, bioimpact.islands.viOgroail.corn On Fri, Jun 10, 2016 at 5:10 PM, Richard Kahn < > wrote: thank you for your schdule i reviewed your earlier email and was unclear on the following: a) were all these items on your original proposal as amounts do not look familiar? b) is your total proposed billing 91,500? EFTA00707521  c) how was our 20,000 deposit applied? please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cel From: Amy Dempsey <bioimpactisland [email protected]> Date: June 9, 2016 at 7:25:19 PM EDT To: Richard Kahn subject: Forgot to attach the file Amy Claire Dempsey, M.A. President, Bioimpact, Inc. P.O. Box 132 Kingshill St. Croix U.S. Virgin Islands 00851 Fax bioimpactaislands.vi bioimpact.islands.viagmail.com EFTA00707522