n connection with the sale of said products. GATE ENTERED 25 NOV 15 YOUR ORDER NO. DATE SHIPPED 02 DEC 15 **** R 0 ACCOUNT NO. INVOICE DATE NVOICE NUMBER Q U 0 T E - DO NOT PAY PAGE 1 OF 2 0 LLC LSJ o JEFFREY EPSTEIN 6100 RED HOOK STE B3 THOMAS. VI 00802 PARTS T P * * SHIP VIA SL

575 Lexington =venue 4th Floor New York, NY 10022 Begin forwarded message: Date: =/b>April 28, 2015 at 10:43:09 AM =DT Subject: =/b>Fwd: JDG'S =NVOICE NO. 15-001.2 FOR A-E WORK AT LITTLE ST. JAMES MAINTENANCE =HOP From: =/b>Daphne Wallace < To: Rich Kahn ann rodriquez < Greetings =ich, Please s

- =omptabilite [mailto:[email protected] =br>Envoye : mercredi 21 decembre 2016 =8:48 A : [email protected] Objet : NY Project - FEES' =NVOICE Dear Mr. =PSTEIN, Please find attached our =ees' invoice H-16/111 for the decoration of NY project, which =mounts to 100,000 Curos. Could you plea