DS9 Document EFTA01131923

From: To: Jeffrey Epstein <jeevacation@grnail.com> Subject: Fwd: Tara Inventory List Date: Fri, 03 Jan 2014 19:27:29 +0000 Attachments: SKMBT_C25313112215200.pdf Here are the numbers from Rich sent on the 22nd November. I am looking through everything and will forward again Forwarded message From: Richard Kahn <1 Date: Fri, Nov 22, 2013 at 3:02 PM Subject: Tam Inventory List To: Jeffrey • j es i @gmail.com> Cc: I have tweaked their initital email as their numbers did not total properly Below are furnishing totals per apt @lease note furnishings per apt totals do not include sales tax, delivery and PMG fees) Furnishin s 55,564.75 36,596.02 33,082.48 27,847.24 Apt 2G Apt 3M Apt 8H Apt I0F Apt ION 21,676.50 Guest Apts 83,313.48 Total of Apts 258,080.47 Sales Tax 22,904.64 Total before fees 280,985.11 PMG fees Procurement Fee 8,500.00 Warehouse - delivery & install 15,500.00 Attic Stock / Contigency 14,049.26 ** Estimated Freight 12% 33,718.21 Total PMG Fees 71,767.47 (25.5% of total furnishings with tax) TOTAL COST 352,752.58 **not sure if this is PMG freight or vendor freight however either way number seems high as many vendors on list offer free shipping Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York New York 10022 tel EFTA01131923 fax cell Begin forwarded message: From: Subject: Message from KMBT_C253 Date: November 22, 2013 2:20:36 PM EST To: Reply-To: EFTA01131924