EFTA02711435

From: Richard Kahn < Sent: Thursday, June 4, 2015 5:42 PM To: jeffrey E. Subject: Fwd: Order furniture Paola Lenti Attachments: Rothschild facture TR .pdf, Untitled attachment 00287.htm; Rothschild FT .pdf; Untitled attachment 00290.htm; commande baronne .pdf; Untitled attachment 00293.htm Importance: High Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 tel fax cell Begin forwarded message: From: =/b>Richard Kahn < Subject: =/b>Fwd: Order =urniture Paola Lenti Date: =/b>May 21, 2015 at 2:24:19 PM =DT To: =/b>"jeffrey E." <jeevacation@gmail.com> i found USA distribution of Paola =enti see attached =ebsite: http://www.paolalenti.it/en/distribution/?tx_paolalenti_distrib=itionlregionj=4&tx_paolalenti_distribuition[sub regionl=52&tx_=aolalenti_distribuition[controller1=Store&cHash=cea4048428073e580=a7657ec0f2db0c locations that may be of =nterest to you: DDC 181 Madison Ave. EFTA_R1_02125171 EFTA02711435 10016 New York NY Tel. 00 <mailto Luminaire 2331 Ponce de Leon Blvd. 33134 Coral Gables FL Tel. MENIMENNIM <mailto Luminaire Lab 3901 NE 2nd Avenue 33137 Miami Fl Tel. 001 <mailto Montage 75 Arlington Street 02116 Boston MA Tel. <mailto Stylus 1416 Ave. Fernandez Juncos 00909 Santurce - Puerto Rico Tel. <mailto Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 tel 2 EFTA_R1_02125172 EFTA02711436 fax cell Begin forwarded message: Subject: Fwd: Order furniture Paola =enti From: bellaklein < Date: May 20, 2015 at 10:25:15 AM EDT Cc: ' <mailto », Richard Kahn To: Dear =arie, Mr. Epstein did not approve the purchase of the =urniture. The attached purchase should be cancelled. Thank you, Bella Tel: Begin forwarded message: From: umarie.debrignac" < Subject: TR: Order furniture Paola =enti Date: May 20, 2015 at 4:26:08 AM EDT To: "'bellaklein"' < Dear Bella, I am told that payment for this =rder has not been received yet. Please let me have copy of your payment. This is =rgent as order is pending until payment has been received. Best regards mtb 3 EFTA_R1_02125173 EFTA02711437 De : =arie.debrignac [maiIto Envoye : mercredi, 6. mai 2015 16:25 A : 'bellaklein' Cc: Objet : Order furniture =aola Lenti Dear Bella, Please find attached 2 invoices for furniture ordered by Mrs de =othschild to be shipped to the Island of St Thomas . The first one =f Euro 155'332.80 is for the furniture and you should only pay half now : =E2$4 78'000, the remaining € 77332.80 will be payed when the =urniture leaves the factory. The second =ne of € 6000 for sea tansport by container including insurance should be payed =OW. Payment =nstructions are : Wire transfer to Le Collezioni b. S.A.R.L as per instructions at the bottom of the invoices. You will also =ind a copy of the detailed order. Best regards mtb chttp://www.avast.comh =ntivirus Avast. www.avast.com =/div> =/div> L'absence de virus dans ce courrier =C34klectronique a ate verifiee par le logiciel 4 EFTA_R1_02125174 EFTA02711438