EFTA00627558.pdf

From: Richard Kahn To: Jeffrey Epstein Subject: re: Roy Black invoice Date: Wed, 13 Apr 2011 13:41:41 +0000 Attachments: Epstein_March:11.PDF attached invoice totaled 125,620.70 please advise amount to pay. Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 1OF New York, NY 10065 tel 646-862-4811 fax 646-350-0954 cell 917-414-7584 Begin forwarded message: From: "Dee Craig" < Date: April 13, 2011 7:39:06 AM EDT To: "Richard Kahn" Cc: Subject: Re: March payment I have attached the march statement. Thank you. Dee Craig Billing & Accounts Payable Black Srebnick Kornspan & Stumpf 201 S. Biscayne Boulevard Suite 1300 Miami, FL 33131 305-371-6421 Fax: 305-358-2006>» Richard Kahn c > 4/12/2011 3:50 PM >>> The email sent last week only had wire instructions and there was no attachment Please advise Thank you Rich From: Dee Craig Date: Tue, 12 Apr 2011 08:26:47 -0400 To: Jeffrey Epstein < "HBRK Inc." < Subject: March payment Good morning Gentlemen, EFTA00627558 I trust this finds you well. Jeffrey, since you no longer have trust funds with us to cover work in your matter, could you please advise as to when we might expect to receive payment on the statement sent you last week? Regards, Dee Craig Billing & Accounts Payable Black Srebnick Kornspan & Stumpf 201 S. Biscayne Boulevard Suite 1300 Miami, FL 33131 305-371-6421 Fax: 305-358-2006 EFTA00627559