From: SCOTT DENETT < Sent: Friday, November 1, 2013 1:52 AM To: J E; Subject: please help me fix this and I promise to improve Attachments: time sheet inprogress.xlsx; Untitled attachment 00345.htm; Invoice JE-1403-2065.pdf; Untitled attachment 00348.htm Jeffrey and =ark I woke up to an email from Bella =sking me to break out the 5 hours I billed for phone and email support =nto a spread sheet I did this month which I billed because after =peaking with Mark and Brice they heard my concern about the current =rojects requiring me to spend allot of time contacting vendors, writing =roposals, updating the team on technology questions and helping staff =ith emergency requests in a timely manner. ( all time i wasn't getting =aid for ) My position is stated clearly =elow and I started to fill out her spread sheet, but it so difficult =nd time consuming to do this I am wondering if you could just trust =e and send word to bella to just pay the invoice please and I =romise starting in November I will improve my accounting process to =eflect to the minute accounting spent on this =ccount and Jeffrey I =m deeply sorry to bother you with this but I need your help =lease TO BE CLEAR I DID NOT SEND =HIS EMAIL BELLA based on talking to mark I think it would just make =hings worse moving forward so i am sending to you guys =irst thank you =Scott attached is the in progress spread =heet and the bill being =uestioned again i did not send =his it was a draft and i stopped myself because it reflects my =rustration on the =atter Bella, thank you for =his opportunity to put Jeffrey Epstein's account under the micro scope =nd review the billing in october. First =et me say that the 3 invoices paid you refer to only reflect =b>ONSITE work Done at 71st, HBRK, and direct remote control of a =achine remotely in the case Lesley Fix =nvoice JE-1403-2062 The current invoice =n question ( the 2nd time this month a concern has been raised that I =ay be overbilling f