Epstein Secrets

From: Daphne Wallace To: Debra Braziel Karyna Shuliak <M >, LSJ GSJ Subject: BOL 13254487 - Artefacto furniture for JSC Interiors, LLC - July 27, 2018 Date: Fri, 27

nsure this furniture for the sail. All charges incurred with this shipment should be charged to the LSJE, LLC account. Thank you and kind regards, Daphne EFTA00546089

4487 - Artefacto furniture for JSC Interiors, LLC - July 27, 2018 Date: Fri, 27 Jul 2018 21:19:43 +0000 Attachments: JSC 101656_-_BOL_13254487.pdf Greetings Debra, Attached please find the Artefacto Order Invoice for the outdoor furniture received for JSC Interiors LLC under BOL 13254487. Please sail on Wed

raziel To: Ilea, LSJ GSJ Subject: RE: BOL 13302261 - August 30, 2018 Date: Thu, 30 Aug 2018 15:57:19 +0000 Hello Daphne Confirm receipt From: Daphne Wallace < Sent: Thursday, August 30, 2018 12:53 PM To: Debra Braziel c: ); LSJ GSJ Subject: BOL 13302261- August 30, 2018 Notice: This email originated f

From: Debra Braziel To: Ilea, LSJ GSJ Subject: RE: BOL 13302261 - August 30, 2018 Date: Thu, 30 Aug 2018 15:57:19 +0000 Hello Daphne Confirm receipt From: Daphne Wallace < Sent: Thursday, August 30, 2018 12:53 PM To: Debra Braziel c: ); LSJ GSJ Subject: BOL 13302261- August 30

2018 12:53 PM To: Debra Braziel c: ); LSJ GSJ Subject: BOL 13302261- August 30, 2018 Notice: This email originated from outside the TSC network. Greetings Debra, Please sail the consolidated cargo loaded in the LSJE, LLC owned 20' dry container (#347359-0) on Friday, 8/31. Please insure this cargo for the s

the carpet received under BOL 13592197. Please sail, if cleared, on Friday, 2/22. Please add insurance for the sail. Thank you and kind regards, Daphne On Tue, Feb 19, 2019 at 4:36 PM LSJ Accounts Payable < > wrote: Greetings Debra, Tenzing at Stark Carpet will email me the invoice by end of toda

From: Daphne Wallace <I To: LSJ Accounts Payable >, Karyna Shuliak Cc: ' Subject: Re: JSC INTERIOR - 13592197 - TALLY, INLAND - **** NEEDS INVOICE ****** Date: Wed,

7 - TALLY, INLAND - **** NEEDS INVOICE ****** Date: Wed, 20 Feb 2019 17:15:28 +0000 Attachments: Stark_-_LSJEJLC_-_Order 501119_-_BOL 13592197.pdf Greetings Debra, Attached please find the Stark invoice for Order 501119 for the carpet received under BOL 13592197. Please sail, if cleared, on Friday, 2/22. Ple

From: Daphne Wallace Sent: Wednesday, May 30, 2012 2:48 PM To: Debra Braziel; Ileana Blanco; Rich Kahn Subject: Job No. 10383793 - May 30, 2012 Attachments: Invo

d Bronze shields.docx Greetings Debra, Attached please find the invo=ce for the 2 bronze shields. Can this cargo sail on Friday? Kind regards, Daphne EFTA_R1_01187786 EFTA02308396

PM To: Debra Braziel; Ileana Blanco; Rich Kahn Subject: Job No. 10383793 - May 30, 2012 Attachments: Invoice for Two used Bronze shields.docx Greetings Debra, Attached please find the invo=ce for the 2 bronze shields. Can this cargo sail on Friday? Kind regards, Daphne EFTA_R1_01187786 EFTA02308396

From: Sent: To: Subject: Hello Daphne Confirm receipt Thank you, Debra From: Daphne Wallace Sent: Tuesday, Februa To: Debra Brazie Subject: BOL 13592478 Debra Braziel Tuesday, Feb

From: Sent: To: Subject: Hello Daphne Confirm receipt Thank you, Debra From: Daphne Wallace Sent: Tuesday, Februa To: Debra Brazie Subject: BOL 13592478 Debra Braziel Tuesday, February 19, 2019 7:28 PM Daphne Wallace; Carluz Toylo; Kar

- February 19, 2019 19 2019 3:13 PM Carluz To ephanie Remington - February 19, 2019 Notice: This email originated from outside the TSC network. Greetings Debra, Ka na Shuliak Attached please find the Crate & Barrel invoice for Order 324642443 - 4 chandeliers, received under BOL 13592478. Please sail, if c

LSJ GSJ Shuliak Subject: RE: LSJE, LLC - Rugs from Legacy Rug Company - July 19, 2018 Date: Thu, 19 Jul 2018 18:09:20 +0000 , Karyna Thank you Daphne, Regards, Debra From: Daphne Wallace [mailto: Sent: Thursday, July 19, 2018 2:58 PM To: Debra Braziel ; LS1 GSJ < >; Karyna Shuliak Subject: L

< >; Karyna Shuliak Subject: LSJE, LLC - Rugs from Legacy Rug Company - July 19, 2018 Notice: This email originated from outside the TSC network. Greetings Debra, As discussed, please find the Legacy Rug Company invoice 67 for the 4 area rugs for LSJE, LLC that are being received today at the warehouse. Ple

From: Daphne Wallace To: Debra Braziel , Carluz Toylo , Ka na Shuliak , Stephanie Remington Subject: BOL 13592478 - February 19, 2019 Date: The, 19 Feb 2019 20:12:

: BOL 13592478 - February 19, 2019 Date: The, 19 Feb 2019 20:12:58 +0000 Attachments: Crate_&_Barreln Order 324642443_-_LSJEJLC_-_BOL_13592478.pdf Greetings Debra, Attached please find the Crate & Barrel invoice for Order 324642443 - 4 chandeliers, received under BOL 13592478. Please sail, if cleared, on Fri

From: Daphne Wallace < Sent: Wednesday, May 30, 2012 3:50 PM To: Rich Kahn Subject: Fwd: Job No. 10383793 - May 30, 2012 GreetingsM The shields will sail on Frida

a From: Daphne Walla=e Sent: Wednesday, May 3 , 1 1 :4 AM To: Debra Braziel; Ileana Blanco; Rich Kahn Subject: lob No. 10383793 - May 30, 2012 Greetings Debra, Attached please find the invoice for the 2 bronze sh=elds. Can this cargo sail on Friday? Kind regards, EFTA_R1_01182614 EFTA02306614 Daphne

ro= Dulles Glass & Mirrors, expected to arrive at your FL facility by Thu=sday, 6/7 before noon. Please sail this cargo on Friday, 6/8. Thank you, Daphne EFTA_R1_01186619 EFTA02307789

From: LS1 Accounts Payable Sent: PM To: ; Rich Kahn; OM MELNICK; Subject: Attachments: Greetings Debra, Dulles Glass & Mirror - June 4, 2012 Dulles Glass & Mirror INV. NO045626.pdf Attached is the invoice for mirrors fro= Dulles Glass & Mirrors, exp