To: Jeffrey Epsteinueevacation@gmail.com]
From: Richard Joslin
Sent Wed 8/6/2014 6:59:54 PM
Subject RE: deferred rent.xlsx
I may have misspoken — I see payments. Trying to figure out why payable exists
From: Richard Joslin
Sent: Wednesday, August 06, 2014 2:39 PM
To: Jeffrey Epstein
Subject: FW: deferred rent.xlsx
As fyi — no rent paid since June 2013. Liability is fairly reflected on balance sheet.
From: Richard Joslin
Sent: Wednesday, August 06, 2014 2:29 PM
To: 'John Murphy'
Subject: deferred rent.xlsx
Seems like rent payable is accrued correctly tluu July 31 — deposit has been offset. Differential
may be tentnat 1.18% of escalations
No rent paid since June 2013
Richard Josh►
CFO
Elysium Management LLC
EFTA_R1_00352016
EFTA01913782
EFTA_R1_00352017
EFTA01913783