From: Daphne Wallace To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Re: JDG'S INVOICE NO. 16-010.1 FOR A-E WORK ON THE LITTLE ST. JAMES POOLSIDE TERRACE Date: mu, 27 Apr 2017 18:59:01 +0000 Attachments: 10Apr17_LittleStJamesPoolside_Inv.No._16-010.1JDG.PDF Greetings Sir, John came to me after the meeting today and said you approved payment of his latest invoice, dated 4/7/17 in the amount of $15,000.00 for services related to the LSJ Pool Terrace project. Confirming that it is okay to process payment for this invoice. Respectfully, Daphne On Fri, Apr 7, 2017 at 4:21 PM, John P. Woods Greetings, See attached invoice for partial payment attached. JPW This email has been checked for viruses by Avast antivirus software. https://www.avast.com/antivirus > wrote: EFTA00695994