To: Jeffrey Epsteinfleevacation©gmail.corn]
From: Jennie Saunders
Sent: Sun 4/11/2010 1:01:43 PM
Subject: FW: Dangene Debt Sheet 2.5.10.xls
<u>Dangene Debt Sheet 2.5.10.xls</u>

Would love to give you background, express my thoughts and get your insight.

CORE: Jennie Saunders | President and Chief Executive Officer | 66 East 55th Street New
York NY 10022 |  |  | www.coreaccess.net |

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From: Evan Glass [mailto

Sent: Saturday, February 06, 2010 2:53 PM To: Jennie Saunders Subject: RE: Dangene Debt Sheet 2.5.10.xls

Evan Glass



Glass & Blum P.C. CPA's
585 Stewart Avenue
Garden City NY 11530

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From: Jennie Saunders [mailto: ]
Sent: Saturday, February 06, 2010 10:38 AM
To: Evan Glass; 
Subject: RE: Dangene Debt Sheet 2.5.10.xls

Can you lay this out so it prints on one page please

CORE: Jennie Saunders | <u>President and</u> Chief <u>Executive Officer</u> 166 East 55th Street New York NY 10022 I Main: <u>www.coreaccess.net</u> 

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From: Evan Glass [mailto:

Sent: Friday, February 05, 2010 4:14 PM To: imsennie Jennie Saunders Subject: Dangene Debt Sheet 2.5.10.xls

## Dangene

Debt Burden Sheet

## Amount

10/30/2009 11/30/2009 12/31/2009

Interest

Ca

1/31/2009 Rate

m

## Amount (cont.)

<table><tr><th>Amex...2004</th><th>$ 16,639.50</th><th>$ 6,331.71</th><th>$ 9,976.09</th><th>$ 18,166.65</th><th>0%</th></tr><tr><td>Amex...1009</td><td>$ 575.64</td><td>$ 112.78</td><td>$ 112.78</td><td>$ 112.78</td><td>0%</td></tr><tr><td>Citi...7479</td><td>$ 53,875.61</td><td>$ 53,770.10</td><td>$ 51,000.00</td><td>$ 50,000.00</td><td>17.99%</td></tr><tr><td>United...4138</td><td>$ 30,442.89</td><td>$ 31,514.83</td><td>$ 25,911.57</td><td>$ 24,459.00</td><td>13.24%</td></tr><tr><td>Bank of America...5082</td><td>$ 42,673.53</td><td>$ 42,548.98</td><td>$ 40,867.32</td><td>$ 39,500.00</td><td>13.74% $</td></tr><tr><td>Bank of America...9747</td><td>$ 20,816.30</td><td>$ 20,614.72</td><td>$ 20,000.00</td><td>$ 18,000.00</td><td>18.24%</td></tr><tr><td>Due to Pam</td><td>$ 10,165.42</td><td>$ 12,720.53</td><td>$</td><td>$</td><td></td></tr><tr><td>Pension</td><td>$ 47,122.25</td><td>$ 47,122.25</td><td>$ 44,333.50</td><td>$ 44,333.50</td><td></td></tr><tr><td>WA MU Credit Line...845</td><td>$227,443.51</td><td>$226,733.56</td><td>$225,733.56</td><td>$224,733.56</td><td>3.65%</td></tr><tr><td>Clarice Bailey</td><td>$ 47,000.00</td><td>$ 47,000.00</td><td>$ 27,000.00</td><td>$ 27,000.00</td><td></td></tr><tr><td>Tristi Bailey wells fargo 1998</td><td>$ 134,000.00</td><td>$134,000.00</td><td>$134,000.00</td><td>$134,000.00</td><td>4.00%</td></tr></table>

<u>Total $ 630,755 $ 622,469 $ 578,935 $ 580,305</u>

Plus NY Mortgages

<table><tr><th>WA MU Chase 18C</th><th>1,486,148.00</th><th>1,490,148.54</th><th>1,490,148.50</th><th>6.125% 7.</th></tr><tr><td>WA MU Chase 4B</td><td>511,384.00</td><td>511,384.00</td><td>511,384.00</td><td>6.50% 3,:</td></tr></table>

this does not include potential taxes for 2009 unpaid

<table><tr><th>revised 10/26/09</th></tr><tr><td>revised 12/02/09</td></tr><tr><td>revised 12/07/09</td></tr></table>

## Amount (cont.)

revised 01/05/10

revised 02/05/10