Epstein Secrets

e: response, The below is not accurate or acceptable You have had the restaurant detailed budget for months - many revisions - you have dealt with ALAN on revisions many times via email — seems like another of your stall tactics that I have seen you do with the contractors I think it best I respond

,000.00 e. Delaware LLC Creation & Admin Expenses (2 years) $-6,000.00 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 Services $330.00 First American UCC I

OAN TO RESTAURANT TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 ESCROW ACCOUNT HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 2/ Still to be addressed - which you have not responded to - is an outline as to the possible shortfall in th

t 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 Premier Corporate Services $330.00 First Am

EST To Cc The below is not accurate or acceptable You have had the restaurant detailed budget for months - many revisions - you have dealt with ALAN on revisions many times via email — seems like another of your stall tactics that I have seen you do with the contractors I think it best I respond

,000.00 e. Delaware LLC Creation & Admin Expenses (2 years) $-6,000.00 CREDS Net Loan Proceeds $3,393,000.00 add Good Faith Deposit $15,000.00 CREDS Net Net Loan Proceeds $3,408,000.00 4 EFTA_R1_01738859 EFTA02570724 Distribution of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate Ser

als for every funding to date In fact that is what we have to do for every dollar spent on this project Everyone has seen the rough budget you and Alan have provided , Now we just need to fill in the names of the vendors and professionals , that is what is required Money was funded and is ready to

,000.00 e. Delaware LLC Creation & Admin Expenses (2 years) $-6,000.00 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 Services $330.00 5 EFTA_R1_01739012

um / h=wie muchnick < EFTA_R1_01739024 EFTA02570836 You have had the restaurant detailed budget for months - many revisio=s - you have dealt with ALAN on revisions many times via email — s=ems like another of your stall tactics that I have seen you do with the co=tractors I think it best I respond

ware LLC Creation & Admin Expens=s (2 years) $-6,000.00 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 Services $3

ts and professionals for every In fact that is what we have to do for every dollar spent on this project Everyone has seen the rough budget you and Alan have provided , Now we just need to fill in the names of the vendors and professionals, that is what is Money was funded and is ready to be transmi

Admin Expenses (2 years) $-6,000.00 CREDS Net Loan Proceeds $3,393,000.00 5 EFTA_R1_01739401 EFTA02571063 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 Services $330.00 First American UCC I

Re: Response, The below is not accurate or acceptable You have had the restaurant detailed budget for months - many revisions - you have dealt with ALAN on revisions many times via email — seems like another of your stall tactics that I have seen you do with the contractors I think it best I respond

,000.00 e. Delaware LLC Creation & Admin Expenses (2 years) $-6,000.00 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 Services $330.00 First American UCC I

OAN TO RESTAURANT TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 ESCROW ACCOUNT HAS $722,000 WHICH IS THE $700,000 STATED ABOV= AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 2/ Still to be addressed - which you have not r=sponded to - is an outline as to the possible shortfall in the

t 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 Services $330.00 =$-6,000.00 EFTA_R1