From: Richard Kahn
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: Fwd: Invoices and great St. James
Date: Thu, 16 Mar 2017 13:22:44 +0000
Attachments: doe°1400220170202172512.pdf
not sure if billing for new cable route (4,250) is appropriate..
please advise on response to amy email regarding outstanding invoice of (21,000 + 4,250) or ignore
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
Begin forwarded message:
From: Amy Dempsey
Subject: Invoices and great St. James
Date: March 16, 2017 at 8:41:17 AM EDT
To: Kahn Richard <
Rich.
I have been waiting for Hugo to get back on island and let me know when he's ready to go over. He has
everything there is I can give him.
I talked to Ana again and she said yeah anytime. She is an absolute gem by the way.
I do want to follow up on my invoices I have completed the dock application and submitted it. And I have not
yet been paid on that. It is not my fault that they have tabled it because of other issues. And I am working
diligently on WAPA's permit so we can finish up and get submitted. The weather has just been killing us. We
haven't had less than 5 foot seas and more than a month.
Amy Claire Dempsey, m
EFTA01052181
BIOIMPACT, INC.
P.O. BOX 132 KINGSHILL
ST. CROIX, U.S.VIRGIN ISLANDS 00851
FAX
February 26, 2017
Jeffrey Epstein
Erika A. Kellerhals
Member
Kellerhals Ferguson Kroblin PLLC
9100 Port of Sale Mall Suite 15
St. Thomas, VI 00802
Re: Great St. James Environmental Services
Invoice 04
Balance Forward $21,000.00
Development of New Cable Route and Survey $ 4,250.00
Total Invoice Amount $25,250.00
Please do not hesitate to call if you have any questions or concerns.
Respectfully submitted,
EFTA01052182
Amy Claire Dempsey, M.A.
President, Bioimpact, Inc.
Begin forwarded message:
From: Richard Kahn
Subject: amy invoice
Date: February 2, 2017 at 6:16:02 PM EST
To: "jeffrey E." <jeevacation@gmail.com>
attached is summary of amy's costs and payments to date
total projected cost per her summary 100,500
payments to date 50,000 **
requested amount per amy 21,000
please advise
thank you
** note this does not include 8,100 paid which related to GSJ Nova and permitting debris survey
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
Begin forwarded message:
From:
Date: February 2, 2017 at 5:25:17 PM EST
To:
CS 3051ci
EFTA01052183
[00:17:c8:25:f3:53]
EFTA01052184