Epstein Secrets

FASCULI PANCL1NG.COM - Resolution Agreement - Oct 2010 Page 13 / 22 EFTA00721958 e.9il/Zeet PAN ELING As per Jean Pierre Fancelli Email: From: Jean Pierre PORTABLES [mailto: Sent: Sat 05/09/2009 00:52 To: Aurelien Gallet Subject: LS] J Cher Aurellen , pour faire suite à notre conversation Je prop

/ 22 EFTA00721958 e.9il/Zeet PAN ELING As per Jean Pierre Fancelli Email: From: Jean Pierre PORTABLES [mailto: Sent: Sat 05/09/2009 00:52 To: Aurelien Gallet Subject: LS] J Cher Aurellen , pour faire suite à notre conversation Je propose à Mr Molyneux un forfait de 40 000€ pour les travaux décrits da

FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12,766.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,627 May 18 - June 21.2009 Accomodationa: $4,625 March 09, 2010 Orig. Proposal No. 60090 AMOUNT DEPOSIT BALANCE DUE $ 18,618.25

Swill A: ACCEPTED: DATE: _ 750 LEXINGTON AVE 5th FLOOR, NEW YORK, NEW YORK 10022 EFTA00605014 cra,nea PAN ALI NG September 30, 2009 Attn: Aurelien Gallet: INVOICE 1098 Estimate 1055 - D )pf email 05/09/2009 Work order 8321 Job Reference: St. James complements Article Designation des Ouvrages

FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12,366.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,627 May 18 - June 21.2009 Accomodatiuns: $4,625 March 09, 2010 Orig. Proposal No. 60090 AMOUNT DEPOSIT BALANCE DUE $ 18,618.25

5th FLOOR, NEW YORK, NEW YORK 10022 FAX: EFTA00625041 cra,nea PAN ALI NG September 30, 2009 Molyneux Studio 29, East 69th Street 021 Attn: Aurelien Gallet: INVOICE 1098 1 Estimate 065 - D .ipf email 05/09/2009 Work order 8321 Job Reference: St. lames complements Article Designation des Ouvrag

FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12.366.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,627 May 18 - June 21.2009 Accomodatiuns: $4,625 March 09, 2010 Orig. Proposal No. 60090 AMOUNT DEPOSIT BALANCE DUE $ 18,618.25

OOR, NEW YORK, NEW YORK 10022 FAX: EFTA00625048 cra,nea PAN ALI NG September 30, 2009 Molyneux Studio 29, East 69th Street avaliali21 Attn: Aurelien Gallet: INVOICE 1098 1 Estimate 065 - D )pf email 05/09/2009 Work order 8321 Job Reference: St. lames complements Article Designation des Ouvrage