From: To: Subject: Date: Attachments: Richard Kahn "Jeffrey E." <[email protected]> Fwd: Invoice Wed, 18 Jan 2017 21:07:59 +0000 14Nov16_AttomeyKellerhals_LetterEngagement_GreatSt.James_JDO.PDF; 2016_StandardTermsAndConditions_JDG.PDF; IDG_2016_VendorPriceSheet.pdf; 12Jan2017_DPNR-Receipt-ProcessingFee_GreatStJim,LLC.PDF; GSJ-Bind_Set_(1-12- 2017).pdf; 22Dec16_DHenry-JPOriol_Scope_For_CZT-05-17L_GreatStJamesiDG.PDF; 22Dec16 ScopeDrawings_CZT-05-17L_GreatStJames_JDG.PDF; TIME_STIEETS_OCT.23-17DEC16_GREAT_ST.JAMESJDG.PDF; TIME_SHEETS_OCT.23-17DEC16_GREAT_ST.JAMESJDG(1).PDF i spoke with John earlier today and told him no one approved and i would like to pay him 20,000 and we could then move forward with no misunderstanings i said if that is not acceptable i will need to review time sheets for all hours billed on his invoice he said he needed to speak with his partner attached is his response.. please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell Begin forwarded message: From: "John P. Woods" c ) Subject: Invoice Date: January 18, 2017 at 4:03:02 PM EST To: "'Richard Kahn" Cc: "'Jeffrey Epstein" <[email protected]>, "'Erika Kellerhals'" >, "'Dan-en Indyke'" >, "'L Smith'" Mr. Kahn, As a follow up to our discussions earlier regarding Jaredian Design Group's invoice of December 16, 2016. We were engaged by Mr. Epstein on November 3, 2016 to assist in resolution of the NOVA filed against Great Saint Jim by DPNR. Our role was initially consultation to investigate the issues at hand and provide recommendations for remediation. As the entire scope of work was not defined, it was more appropriate that our engagement be based upon time EFTA00661700