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

$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 $3,408,000.00 Excess Proceeds $3,236,367.70 We need to organize how we can complete the

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

$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 EFTA_R1_01738860 EFTA02570725 We need to organize how we can complete the hot

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

$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 We need to organize how we can complete the hotel and restaurant open items I

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

Porter $30,000.00 =/span> Life Hotel One LLC (return of Good Faith De=osit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 Life Hotel Pref LLC $3,236,367.7= Total $=,408,000.00 Excess Proceeds $3,236,367.70 We need=to organize how we can complete the hotel and restaurant open

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

$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 $3,408,000.00 Excess Proceeds $3,236,367.70 We need to organize how we can complete the

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

$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 We need to organize how we can complete the hot=l and restaurant open items I ca