Epstein Secrets

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7.. From:

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7.. From:

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7.

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7..

Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice tt 3 LSJ — Flagpole Pool - 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice ID: DATE: 0629/2011 19 21:00 Page 2 of 7 DID . ICSID Confidential Treatment Requested by JPMorgan Chase NDEX1: INDEX2: JPM-S

29-2011 0320 PM JP1Morgan Chase 302-634-5955 2/7 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry Be

Morgan Chase 302-634-5955 517 JEFFREY E. EPSTEIN Memorandum EFTA01591200 To: Janet, JP Morgan From: Harry Beller )4.1 Date: June 29, 2011 Re: Jeffrey Epb ein Account # 739- **********************************414$4t*********************************** Please wire Twelve Thousand Nine Hundred Fifty One D

0 PM JP1Morgan Chase 302-634-5955 2/7 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry Be

29-2011 0320 PM JP1Morgan Chase 302-634-5955 2/7 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan Fro

4 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice # 3 LSJ — Flagpole Pool — 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice r 15" :INOD6/Ex291/.20iN1D1Ex129.:21:00 Page 2 of 7 DID: Jun-29-2011 0320 PM JP1Morgan Chase 302-634-5955 317 JEFFREY E. EPSTE

gmail.coml: Jeffrey Epstein[[email protected]] Cc: Rich Kahn[ From: emad hann Sent Fri 8/5/2011 7:37:56 PM Subject: LSJ Projects Material Jeffrey, I received a statement for the month of July for MSI which is a local STT material supplier in the amount of $27,428.99 This material is made of

To: jeevacatio ' gmail.coml: Jeffrey Epstein[[email protected]] Cc: Rich Kahn[ From: e

To: jeevacatio ' gmail.coml: Jeffrey Epstein[[email protected]] Cc: Rich Kahn[ From: e

White cement, etc Here is a breakdown of the costs Projects that have existing budgets $5,585.20 Main House Remodel (no concrete budget) $1,357 Main House Pool (no budget) $6,948.02 Island Trails (no budget) $2,381.25 Flagpole Pool (no budget) $9,355.57 Five Palms (no budget) $1,160.7 LSJ expense $641.25

From: emad hanna Sent: Monday, May 23, 2011 1:21 PM To: Jeffrey Epstein Cc: Richard Kahn Subject: Glidden Outstanding invoice are: Main House Pool =10,150 on a contract of $23,359 Mechanical =uilding $100,165 on a cont

Sent: Monday, May 23, 2011 1:21 PM To: Jeffrey Epstein Cc: Richard Kahn Subject: Glidden Outstandin

hanna Sent: Monday, May 23, 2011 1:21 PM To: Jeffrey Epstein Cc: Richard Kahn Subject: Glidden Ou

From: emad hanna Sent: Monday, May 23, 2011 1:21 PM To: Jeffrey Epstein Cc: Richard Kahn Subject: Glidden Outstanding invoice are: Main House Pool =10,150 on a contract of $23,359 Mechanical =uilding $100,165 on a contract of $1,314,166.20 which we have paid =1,189,052.20 which would leave a b

To: [email protected]@gmail.com]; Jeffrey [email protected]] Cc: Richard Kahn( From: emad hanna Sent: Mon 5/23/2011 1:20:56 PM Subject: Glidden Outstanding invoice are: M

ike to pay Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 1OF New York, NY 10065 On May 23, 2011, at 7:58 AM, Jeffrey Epstein wrote: > glidden„ hd caribean , we must pay something today • ***** * ***** kkhictArs******* ***** A*ItAirt* ***** ************** > The informat

k, NY 10065 On May 23, 2011, at 7:58 AM, Jeffrey Epstein wrote: > glidden„ hd caribean , we must pay some

y [email protected]] Cc: Richard Kahn( From: emad hanna Sent: Mon 5/23/2011 1:20:56 PM Subject: Glidden Outstanding invoice are: Main House Pool $10,150 on a contract of 523,359 Mechanical Building $100,165 on a contract of $1,314,166.20 which we have paid $1,189,052.20 which would leave a b