Epstein Secrets

From: David Mitchell < Sent: Sunday, November 5, 2017 5:20 PM To: Jeffrey Epstein Subject: Fwd: Response, what is not accurate, but typical freak out DAVID MITCHE

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.

From: David Mitchell < Sent: Sunday, November To: jeffrey E. Subject: Re: UPDATE, Thank you again, DAVID MITCHELL Mitchell Holdings LLC On Nov 5, 2017, at 10:48

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

From: David Mitchell < Sent: Sunday, November , : To: jeffrey E. Subject: Re: Response, Sent you a bcc of what I sent DAVID MITCHELL Mitchell Holdings LLC On N

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

From: David Mitchell Sent: Sunday, November 5, 2017 5:59 PM To: Jeffrey Epstein Subject: Fwd: Response, He responded and I further did DAVID MITCHELL Mitchell Ho

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

From: jeffrey E. <[email protected]> Sent: Sunday, November 5, 2017 3:49 PM To: David Mitchell Subject: Re: UPDATE, this should now be easy for us both, . you wil need to provide a detailed budget and=payable list. of who gets paid for wha

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