EFTA01914014.pdf

To: Jeffrey Epsteinueevacation©gmail.com] From: Richard Joslin Sent Wed 8/6/2014 7:37:11 PM Subject RE: deferred rent.xlsx None rent paid since June 2013 — misbooked entries. From: Richard Joslin Sent: Wednesday, August 06, 2014 3:00 PM To: 'Jeffrey Epstein' Subject: RE: deferred rent.xlsx I may have misspoken — I see payments. Trying to figure out why payable exists From: Richard Joslin Sent: Wednesday, August 06, 2014 2:39 PM To: Jeffrey Epstein Subject: FW: deferred rent.xlsx As fyi — no rent paid since June 2013. Liability is fairly reflected on balance sheet. From: Richard Joslin Sent: Wednesday, August 06, 2014 2:29 PM To: 'John Murphy' Subject: deferred rent.xlsx Seems like rent payable is accrued correctly thru July 31 — deposit has been offset. Differential may be tentnat 1.18% of escalations No rent paid since June 2013 EFTA_R1_00352409 EFTA01914014 Richard Joslin CFO Elysium Management LLC 445 Park Ave Ste. 1401 New York, NY 10022 EFTA_R1_00352410 EFTA01914015