Epstein Secrets

From: Richard Kahn To: Manny Cc: Karyna Shuliak >, Ezequiel Subject: Re: artefacto Date: Fri, 01 Feb 2019 13:41:59 +0000 manny can you please update on status of orders below thank you Richar

ichard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 23, 2018, at 1:29 PM, Manny < wrote: Hi Karyna, Attached the orders for the pillows and the inserts for the CONRAD sofa. PO 106811/55 — Pillows — 2,192.64 ( store credit 2,166.59 + 26.05 (credit

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

k To: Manny <I Cc: Richard Kahn <I Ezequiel Subject: Re: artefacto Date: Thu, 07 Feb 2019 19:44:27 +0000 Hi Manny, Yes, please. Thank you, Karyna Sent from my iPad On Feb 7, 2019, at 2:50 PM, Manny < > wrote: Hi Karyna, We have available this coming Monday, may I confirm? Thanks, Manny.

From: Karyna Shuliak To: Manny <I Cc: Richard Kahn <I Ezequiel Subject: Re: artefacto Date: Thu, 07 Feb 2019 19:44:27 +0000 Hi Manny, Yes, please. Thank you, K

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

From: Richard Kahn To: Karyna Shuliak < > Cc: Bella Klein <I >, CARLUZ TOYLO < > Subject: Fwd: artefacto Date: Tue, 05 Feb 2019 16:06:22 +0000 do you want to coordinate or shall i?

ichard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 23, 2018, at 1:29 PM, Manny < wrote: Hi Karyna, Attached the orders for the pillows and the inserts for the CONRAD sofa. PO 106811/55 — Pillows — 2,192.64 ( store credit 2,166.59 + 26.05 (credit

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell EFTA00552606 On Oct 23, 2018, at 1:29 PM, Manny <1 > wrote: Hi Karyna, Attached the orders for the pillows and the inserts for the CONRAD sofa. PO 106811/55 — Pillows — 2,192.64 ( store credit 2,166.59 + 26.05 (credit

From: Manny To: 'Richard Kahn' Cc: 'Karyna Shuliak' < >, 'Ezequiel' Subject: RE: artefacto Date: Mon, 04 Feb 2019 15:18:14 +0000 Hi Richard, Items available for delivery. Please confirm date you w

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

ard Kahn HBRK =ssociates Inc. 575 Lexington Avenue 4th =Ioor New York, NY 10022 tel fax cell On Oct 23, 2018, at 1:29 PM, Manny c > wrote: Hi Karyna, Attached the orders for the pillows and the inserts for the =ONRAD sofa. PO 106811/55 — Pillows — 2,192.64 = store =redit 2,166.59 + 26.05 (credit

orwarded message: From: =/b>"Manny" Subject: =/b>RE: =rtefacto Date: =/b>February 4, 2019 at 10:18:14 AM =ST To: =/b>"'Richard Kahn— •: :> Cc: "'Karyna Shuliak'" "'Ezequiel"' Hi Richard, Items available for =elivery. Please confirm date you =ant them delivered. Regards, Manny DeSouza EFTA_R1_01201899

er to PO 106811/55. To approve the new orders (pillows and =nserts) we will need payment of: ( 2,587.58 + 26.05) = $ =,613.63 We will also need the ORDERS signed (sign anywhere in =he bottom) and our TERMS and =ONDITIONS form =igned as well. For any questions or concerns, don't hesitate to contact =e.

ue, 23 Oct 2018 17:29:02 +0000 Attachments: jsc_M..pdf; jsc_ .pdf; Credit_Card_Authorization_(2).doc; Terms_and_conditions_High_res_-_Copy.pdf Hi Karyna, Attached the orders for the pillows and the inserts for the CONRAD sofa. — Pillows — 2,192.64 ( store credit 2,166.59 + 26.05 (credit card) — INS

please refer to PO To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

Karyna Sent from my iPad On Feb 7, 2019, at 2:50 PM, Manny Hi Karyna, We have available this coming Monday, may I confirm? Thanks, Manny. From: [marl

r to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. EFTA00552568 For any questions or concerns, don't hesitate

Sent from my iPad On Feb 7, 2019, at 2:50 PM, Manny Hi Karyna, We have available this coming Monday, may I confirm? Thanks, Manny. From: Karyna Shullak Sent: Wednesday, February 06, 2019 3:42 PM To: Manny

r to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.