EFTA01979346.pdf

To: From: !e yEpstein Sent Mon 11/5/2012 9:14:21 PM Subject: Re: 8727 UK invoice yes On Mon, Nov 5, 2012 at 5:06 PM, wrote: Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you, Larry Jeffrey for your approval, JEGE, Inc Maintenance, Boeing 727 Attached is my departure invoice from Lasham UK, large dollar items: -Boeing Parking for June 1st - Oct 23rd, 145 days © $200 per day $29,000.00 -Wash aircraft, and polish all stainless steel bright work, $3,987.95 -departure fuel, and fuel used during engine runs in Lasham UK $16,095.70 -FMS, Flight Management System computer failed, need to get exchange unit, $13,900.00 -remaining balance was parts, plus we completed A check maintenance inspection prior to test flight Total invoice attached $75,240.38 I have fwd'ed to Rich Kahn for review, and he asked me to fwd for your approval to wire the funds? thank you. Larry is this approved to wire? ***** ********************** ****** ************************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to ice.% [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00488895 EFTA01979346