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

penses (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 Insurance Services $2,882.30 Katsky Korins $98,000.0

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

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 American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00

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

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 Services $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.0

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

penses (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 EFTA02570826 First American UCC Insurance Services

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

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 Insurance Services $2,882

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

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 Insurance Services $2,882.30 Katsky Korins $98,000.0

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

penses (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 Insurance Services $2,882.30 Katsky Korins $98,000.0

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

ion & 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_01740230 EFTA02571457 First American UCC Insurance