EFTA00700290.pdf

From: Richard Kahn <I To: >, Brice Gordon < Cc: Daphne Wallace < >, Jeanne Brennan >, Jeffrey Epstein <jeevacation®gmail.com> Subject: Fwd: LSJ_IMO_CC_110512_$3,765.02 Date: Mon, 05 Nov 2012 17:08:51 +0000 Attachments: LSLIMOSC_110512_$3,765.02.pdf After reviewing invoice in detail i believe i understand why we have no backup Bob from Island Marine has been using our account for the past month for invoices totaling 1,123.54 Brice you and i have spoken for weeks now about clarifying his agreement to reiterate our understanding that he will be responsible for all barge related expenses I still have not received a new document. I am very concerned about vendors using our house accounts Can we please discuss Thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel fax cell Begin forwarded message: From: Richard Kahn <I Date: November 5, 2012 11:21:10 AM EST To: LSJ Accounts Payable < Cc: Subject: Re: LSJ_IMO_CC_110512_$3,765.02 can someone please explain why we only have backup for 5 of 25 invoices?? using a vendor statement is not backup invoices to check accuracy Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel fax cell Begin forwarded message: From: LSJ Accounts Payable <I EFTA00700290 Date: November 5, 2012 10:44:01 AM EST To: Rich Kahn < Subject: Fwd: LSJ_IMO_CC_110512_$3,765.02 Greetings Rich, For your review and approval to pay via credit card, DW Forwarded message From: Date: Mon, Nov 5, 2012 at 10:25 AM Subject: LSLIMO_CC_110512$3,765.02 To: LSJ Accounts Payable Good Morning, Attached statement with coded backupfor Island Marine Red Hook If there are are any questions or concerns please let me know Wannest regards LSJ,LLC Island Manager 6100 Red Hook Quarters Suite B3 St Thomas USVI 00802 Tel: Fax: EFTA00700291