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efta-02673038DOJ Data Set 11Other

EFTA02673038

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DOJ Data Set 11
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efta-02673038
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Barry Josephson Sent: Friday, September 27, 2013 4:24 PM To: Jeff Epstein Subject: Fwd: Statements to Mr. Epstein Attachments: image001.png; Untitled attachment 00316.htm; image002.jpg; Untitled attachment 00319.htm; Barry Cash Flow 8-31-13.pdf; Untitled attachment 00322.htm; Murray Cash Flow 8-31-13.pdf, Untitled attachment 00325.htm; Balance Sheet 12-31-12.pdf; Untitled attachment 00328.htm PERSONAL & CONFIDENTIAL: <=iv> Jeffery, Attached=is the cash flow from my accountant. Below are the fees expected between no= and June 2014. Bones salary $500,000 remains to b= paid by June 2014 Turn fee $300,000 November - February Enchanted back end $200,000 approx Dirty Grandpa film $1,000,000=February THANK YOU again for your considerat=on!! Best, Barry.' Sent fr=m my iPad Begin forwarded message: From: "Chen, Amy" Date: September 26, 2013, 1:19:56 PM=PDT To: Barry Josephson Subject: Statements to Mr. Epstein<=r> =div> Hi Barry:=/p> I attached the cash flow st=tement for both you and Murray (I assume Mr. Epstein wants to see both) at 8=31/13 generated from QuickBooks and your unaudited personal balance sheet at 12/31/12. EFTA_R1_01948137 EFTA02673038 The cash flow statement sta=ts with net income/loss, so I also included the income statement for both y=u and Murray. If Mr. Epstein has any ques=ions or need anything else, please let him know he can contact me directly.= Thank you. Best Regards, Amy Y. Chen I Senior Manage= CBIZ MHM, LLC Mayer Hoffman McCann P.C., = An Independent CPA Firm 10474 Santa Monica Blvd., Suite 200 Los Angeles, CA 90025 f: 2 EFTA_R1_01948138 EFTA02673039

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