Epstein Secrets

but it references a previous balance of $88,115, for a total of $90,915. I do not have a copy of a=y previous invoices which I presume were sent to Erika's client. I talked t= Bill Blum who said that their client acknowledged the obligation but wante= to follow your directions on how to proceed. =br>

From: Erika Kellerhals < Sent: Friday, July 7, 2017 10:29 AM To: jeffrey E. Subject: Re: I resent. Erika A. Keller=als Member Kellerhals Ferguson Kroblin PLLC =d

Member Kellerhals Ferguson Kroblin PLLC =div> 9053 Estate Thomas, Suite 101 St. Thomas VI 00=02 Office: Cell: On Jul 7, 2017, at 6:22 AM, Erik= Kellerhals < I've se=t him the invoices four times. I'll send today. Erika A. Kelle=hals Member Kellerhals Ferguson Kroblin RUC 9053 Estate Thomas, Suite 1

s balance of $88,115, for a total of $90,915. I do not have a copy of a=y previous invoices which I presume were sent to Erika's client. I talked t= Bill Blum who said that their client acknowledged the obligation but wante= to follow your directions on how to proceed. =br> I didn't give any directions b

/06 Unknown KM News? Blum? 06:09:16 pm Ken Mapp I inquired and this is what i received. Hi Governor - I have a copy of a February invoice from Erika Kellerhals for the VI Legislation project ( but not addressed to anyone). It's for a small amount ($2800), but it references a previous balance of $88,115, for

but it references a previous balance of $88,115, for a total of $90,915. I do not have a copy of any previous invoices which I presume were sent to Erika's client. I talked to Bill Blum who said that their client acknowledged the obligation but wanted to follow your directions on how to proceed. I di

balance of $88,115, for a total of $90,915. I do not have a copy of any previous invoices which I presume were sent to Erika's client. I talked to Bill Blum who said that their client acknowledged the obligation but wanted to follow your directions on how to proceed. I didn't give any directions before

From: Erika Kellerhals < Sent: Friday, July 7, 2017 10:31 AM To: jeffrey E. Subject: Re: I'll have my assistant readdress the i=voices directly to the governor care

but it r=ferences a previous balance of $88,115, for a total of $90,915. I do not ha=e a copy of any previous invoices which I presume were sent to Erika's clie=t. I talked to Bill Blum who said that their client acknowledged the obliga=ion but wanted to follow your directions on how to proceed. I di

balance of $88,115, for a total of $90,915. I do not ha=e a copy of any previous invoices which I presume were sent to Erika's clie=t. I talked to Bill Blum who said that their client acknowledged the obliga=ion but wanted to follow your directions on how to proceed. I didn't give any directions befor=

: Erika Kellerhals < Sent: Friday, July 7, 2017 10:22 AM To: jeffrey E. Subject: Re: I've sent him the invoices four times.=l'll send today. Erika A. Kellerhals Member Kellerhals Ferguson Kroblin PLLC 9053 Estat= Thomas, Suite 101 St. Thomas VI 00802 O=fice: Cell: <=div> On Jul 7, 2017, at 4:18 AM, je

but it references a previous balance of $88,115, fo= a total of $90,915. I do not have a copy of any previous invoices which I p=esume were sent to Erika's client. I talked to Bill Blum who said that thei= client acknowledged the obligation but wanted to follow your directions on=how to proceed. I d

balance of $88,115, fo= a total of $90,915. I do not have a copy of any previous invoices which I p=esume were sent to Erika's client. I talked to Bill Blum who said that thei= client acknowledged the obligation but wanted to follow your directions on=how to proceed. I d=dn't give any directions before

From: jeffrey E. <[email protected]> Sent: Friday, July 7, 2017 8:19 AM To: Erika Kellerhals I inquired and this is what i received. Hi Governor - I h=ve a copy of a February invoice from Erika Kellerhals for the VI Legislati=n project ( bu

but it references a previous balance of $88,115, for a total of $90,91=. I do not have a copy of any previous invoices which I presume were sent =o Erika's client. I talked to Bill Blum who said that their client ack=owledged the obligation but wanted to follow your directions on how to pro=eed. I d

balance of $88,115, for a total of $90,91=. I do not have a copy of any previous invoices which I presume were sent =o Erika's client. I talked to Bill Blum who said that their client ack=owledged the obligation but wanted to follow your directions on how to pro=eed. I didn't=give any directions before

Sent: Saturday, Decem er , : To: jeffrey E. Subject: Re: VI Legislation Project We need to work this out BTW. =span style=lont-size:11.0O> Erika A. Kellerhals=o:p> Member Kellerhals Ferguson Kroblin PLLC Royal Palm Professional Building 9053 Estate Thom=s, Suite 101 St. Thomas, VI 00802 Notice: This c

nate provisions are accepted i= conference. I can also guarantee you — there is no way I am going to get r=imbursed the money I have already paid to Bill Blum and his team for the wo=k they did on this by the VI Government. So my question to you is — are y=u going to cover this or do I just forget it. I

From: Erika Kellerhals > Sent: Wednesday, December 12, 2018 12:42 PM To: Jeffrey E. Subject: Fwd: see below. Erika A. Kellerhalsaiv>Member Kellerhals Ferguson Kro

1_01804343 EFTA02610091 We're urgently and desperately working on ge=ting on Agenda for Finance Comm. on Dec. 19 and Session on Dec. 21st<=sup>...Bill Blum is ready to come down if we can get Yvonne to relea=e final drafts and for Vialet to put on Agenda. Regards,</=pan> Please no=e new temporary addr

From: Lesley Groff < Sent: Friday, October 7, 2016 3:42 PM To: Jefffrey Epstein Subject: Reminder. Call List Bill Blum Alan Halperin Erika Kellerhals Brad Karp Please advise if you would like to start the calls <?xml version="1.0" encoding="UTF-8"?> <!D0CTYPE plist PUBLIC "-//Apple//DTD PLIST 1

From: Lesley Groff < Sent: Friday, October 7, 2016 3:42 PM To: Jefffrey Epstein Subject: Reminder. Call List Bill Blum Alan Halperin Erika Kellerhals Brad Karp Please advise if you would like to start the calls <?xml version="1.0" encoding="UTF-8"?> <!D0CTYPE pl

From: jeffrey E. <[email protected]> Sent: Tuesday, September 13, 2016 11:17 PM To: William Blum Cc: Erika Kellerhals Subject: Re: Virgin Islands Financial Services Improvement and Corporate Modernization Act does it deal with inbound and outbound to the u.s. ? 36

, but if you discover an= errors, please let me know. Also, let me=know when you want to schedule a call to discuss. =p class="MsoNormal"> =ours, Bill Blum =/P> EFTA_R1_01549828 EFTA02450817 William Blum I Partner SOLOMON BLUM HEYMANN LLP 4 4 4fr 40 Wall Street, 35th floor N=w York, NY 10005

Jeffrey E. Subject: RE: Fees Dear Jeff — I have never heard back from you regarding the exchange below from nine months ago. I don't believe that Erika has either. Can you please let me know when we can expect payment? Yours, Bill Blum William Blum I Partner SOLOMON BLUM HEYMANN LLP Tel Fax E

ding the exchange below from nine months ago. I don't believe that Erika has either. Can you please let me know when we can expect payment? Yours, Bill Blum William Blum I Partner SOLOMON BLUM HEYMANN LLP Tel Fax Email <mailto From: jeffrey E. [mailto:[email protected] Sent: Thursday, May 18,