From: Jeffrey Epstein <[email protected]> To: Richard Kahn Subject: Re: Outstanding Invoices Date: Fri, 01 Jun 2012 20:38:21 +0000 we have two painters on staff, no way woudl i suggest that kerri should do anything, except the floor as agreed. On Fri, Jun 1, 2012 at 4:35 PM, Richard Kahn • wrote: I know we are ignoring Kern however i wanted you to see this email PLEASE NOTE EFFECTIVE JUNE 5TH MY CONTACT INFO WILL BE AS FOLLOWS: Richard Kahn tel fax cell Begin forwarded message: From: Kern Holmes Date: May 31, 2012 12:07:15 PM EDT To:' Subject: Outstanding Invoices Reply-To: Kern Holmes Good Morning Rich, As per your request, here is a thorough explanation for the work performed at the hangar in St. Thomas. All work performed there was at the request of Brice, Larry or Jeffrey. The first invoice is for $800.00, this was for the painting on the front of the hangar. When Jeffrey came to the hangar he explained to me that he wanted the doors on the ramp side painted white. That price was $600.00 and was included in my original bid. After completing the doors, Jeffrey instructed Larry and Brice to have me paint the rest of the front of the hangar white. That is where the $800.00 extra comes in. I submitted another bid for this amount to Brice. It was approved and I went forward with the work. The second invoice is for $1,694.00. This was for touching up and re-painting anything that was originally painted when I first started at the hangar in September of 2011. On numerous occasions, I discussed this work with Larry and Brice. We had a man lift on the job, so I was to paint anything up high while the lift was there. This included the ceiling, the deck, the interior of the doors, etc. A portion of this invoice was for re-painting the exterior doors that were damaged on 3 different occasions due to the Door company coming in and grinding the doors so they could close properly. The caulking and the applying urethane to the bottoms of the