From: Richard Kahn To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Fwd: LSLIMO_CC_110512_$3,765.02 Date: Mon, 05 Nov 2012 18:32:11 +0000 please advise Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Date: November 5, 2012 1:17:41 PM EST To: Richard Kahn < Subject: Re: LSJ_IMO_CC_110512_$3,765.02 Rich Bob is not responsible for barge material, never the agreement, we did discuss Danny, Carlos and Bob communicate regarding charges, i instructed Danny if it started getting crazy to let me know. The barge is at Red Hook so he can easily get parts etc, Danny, Carlos and I check work and material regularly There should only be paint and some smaller items outstanding, overall this seems alot less than i expected considering the condition of the wheel house and bilge. Our rams and boxes are due for installation this week, Hydraulic hose installation end of the week beginning of next Just to clarify, we spoke just as i was leaving for NM, and at that time i explained i would clarify invoicing once i returned to LSJ, which was Saturday I have a court date Wednesday which i am preparing for now, Lastly this will be the last time you will send me an e mail in this tone, I and others are very tied of this, we are all trying our best we are NOT going out of our way to make thing difficult for you, but we also have other aspects of our job that at times take propriety You will have a invoice detailing scope of work by the end of the week On Mon, Nov 5, 2012 at 9:08 AM, Richard Kahn < > wrote: After reviewing invoice in detail i believe i understand why we have no backup Bob from Island Marine has been using our account for the past month for invoices totaling 1,123.54 you and i have spoken for weeks now about clarifying his agreement to reiterate our understanding that he will be responsible for all barge related expenses I still have not received a new document. I am very concerned about vendors using our house accounts EFTA00946843 Can we please discuss Thank you Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Richard Kahn Date: November 5, 2012 11:21:10 AM EST To: LSJ Accounts Pa able < Cc: Subject: Re: LSJ_IMO_CC_110512_$3,765.02 can someone please explain why we only have backup for 5 of 25 invoices?? using a vendor statement is not backup invoices to check accuracy Richard Kahn HBRK Associates Inc. Begin forwarded message: From: LSJ Accounts Payable < Date: November 5, 2012 10:44:01 AM EST To: Rich Kahn < Subject: Fwd: LSJ_IMO_CC_110512_$3,765.02 Greetings Rich, For your review and approval to pay via credit card, DW ----- Forwarded message From: Date: Mon, Nov 5, 2012 at 10:25 AM Subject: LSLIMO_CC_110512 $3,765.02 To: LSJ Accounts Payable Good Morning, Attached statement with coded backup for Island Marine Red Hook If there are are any questions or concerns please let me know EFTA00946844 Warmest regards Karen LSJ, LLC Island Manager USW Phone: New Mexico Phone: EFTA00946845