EFTA00952910.pdf

From: "Manny" To: "'Jeffrey E."' <jeevacation@gmail.com>, "'Richard Kahn" < >, "'bellaklein"' Subject: RE: re epstein order Date: Sun, 19 Nov 2017 00:04:24 +0000 Attachments: Credit_Card_Authorization_(2).doc; Wire_Transfers_to_Aventura.doc; JSC_097965.pdf; JSC097921.pdf; JSC_097924.pdf; JSC_097935.pdf Hi Jeffrey, There is no currently order. Deposit amount are for the customized items 50% Attached you can see the updated orders. I added our 10% designer discount plus an extra 5%. Payment info attached. Credit card ou wire transfer. Order 097935/55 — items to be produced — lead time 12 weeks — 50% down payment upfront Order 097924/55 — items with an estimated time of arrival — see order and check dates for each item — full payment upfront Order 097921/55 — items available in stock — immediate delivery — full payment upfront Order097965/55 — accessories items, available for immediate delivery — full payment upfront Total paymnet upfront: $ 137,760.64 Total amount: $ 233,098.41 For any questions or concerns, don't heistate to contact me. Regards, Manny DeSouza ==r From: Jeffrey E. [mailto:jeevacation@gmail.com] Sent: Saturday, November 18, 2017 6:41 PM To: • Richard Kahn; bellaklein Subject: re epstein order 097935/55 and all others , to be clear there is no order currently we see a deposit amount? why ? what is our discount ? please note EFTA00952910 The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00952911