Epstein Secrets

our office on Sunday to review the below I NEED TO CATCH UP TODAY AND PREPARE FOR THE BANK REVIEW ON MONDAY SO EVERYONE ELSE CAN GET PAID I have cc Randy and howie so we can all address this first point 1/First - we had always agreed once the project started to be delayed along with AP not being fund

ices $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 Life Hotel Pref LLC $3,236,367.70 4 EFTA_R1_01738738 EFTA02570664 Total $3,408,000.

our office on Sunday to review the below I NEED TO CATCH UP TODAY AND PREPARE FOR THE BANK REVIEW ON MONDAY SO EVERYONE ELSE CAN GET PAID I have cc Randy and howie so we can all address this first point 1/First - we had always agreed once the project started to be delayed along with AP not being fund

6,000.00 d. CREDS out of pocket expenses $-5,000.00 e. Delaware LLC Creation & Admin Expenses (2 years) CREDS Net Loan Proceeds $3,393,000.00 add Good Faith Deposit $15,000.00 CREDS Net Net Loan Proceeds $3,408,000.00 $-6,000.00 Distribution of Net Net Loan Proceeds Premier Corporate Services $420.00 Premi

our office on Sunday to review the below I NEED TO CATCH UP TODAY AND PREPARE FOR THE BANK REVIEW ON MONDAY SO EVERYONE ELSE CAN GET PAID I have cc Randy and howie so we can all address this first point 1/First - we had always agreed once the project started to be delayed along with AP not being fund

ices $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 Life Hotel Pref LLC $3,236,367.70 Total $3,408,000.00 Excess Proceeds $3,236,367.70 E

elow I NEED TO CATCH UP TODAY AND PREPARE FOR THE BANK REVIEW ON MONDAY SO EVERYONE ELSE CAN GET PAID 6 EFTA_R1_01739013 EFTA02570827 I have cc Randy and howie so we can all address this first point 1/First - we had always agreed once the project started to be delayed along with AP not being fund

EFTA02570826 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 Life Hotel Pref LLC $3,236,367.70 Total $3,408,000.00 Excess Proceeds $3,236,367.70 W

our office on Sunday to review the below I NEED TO CATCH UP TO=AY AND PREPARE FOR THE BANK REVIEW ON MONDAY SO EVERYONE ELSE CAN GET PAID I have =c Randy and howie so we can all address this first point 5 EFTA_R1_01739028 EFTA02570840 1/First=- we had always agreed once the project started to be d

t expenses $-5,000.00 e. Delaware LLC Creation & Admin Expens=s (2 years) $-6,000.00 CREDS Net Loan Proceeds $3,393,000.00 add Good Faith Deposit $15,000.00 CREDS Net Net Loan Proceeds $3,408,000.00 Distribution of Net Net Loan Proceeds Premier Corporate Services $420

ie Monday You have massive amounts of detail you have had for months - Money was to be wired directly to the restaurant but you had them wire it to Randy instead Send over that document that says where the restaurant needs to supply detail beyond what you provided for the loan - but send it now - lik

ices $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 life Hotel Pref LLC $3,236,367.70 Total $3,408,000.00 Excess Proceeds $3,236,367.70 6

our office on Sunday to review the below I NEED TO CATCH UP TODAY AND PREPARE FOR THE BANK REVIEW ON MONDAY SO EVERYONE ELSE CAN GET PAID I have cc Randy and howie so we can all address this first point 1/First - we had always agreed once the project started to be delayed along with AP not being fund

ices $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 Life Hotel Pref LLC $3,236,367.70 4 EFTA_R1_01740180 EFTA02571432 Total $3,408,000.

our office on Sunday to rev=ew the below I NEED TO CATCH UP TODAY AND PREPARE FOR THE BANK REVIEW ON M=NDAY SO EVERYONE ELSE CAN GET PAID I have cc Randy and howie so we can all address=this first point 1/First - we had always agreed once the project=started to be delayed along with AP not being funde

6,000.0= d. CREDS out of pocket expenses $-5,000.00 e. Delaware LLC Creation & Admin Expenses (2 years) CREDS Net Loan Proceeds $3,393,000.00 add Good Faith Deposit $15,000.00 CREDS Net Net Loan Proceeds $3,408,000.00 Distribution of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate