EFTA02025111.pdf

To: jeevacationeNmail.com[[email protected]]; Jeffrey Epsteinbeevacation©gmail.corn] From: Richard Kahn Sent Mon 3/5/2012 6:29:11 PM Subject: Re: Invoice N908.16 i know we have no choice but i wanted to point out Larry's email was unclear about total costs we paid a 50% deposit on 131,889 so total cost of work was 426,794.77 Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 On Mar 5, 2012, at 9:27 AM, Jeffrey Epstein wrote: ok On Mon, Mar 5, 2012 at 6:21 AM, wrote: Jeffrey, $294,905.77 is Boeing 727 completion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent via BlackBerry by AT&T From: "Tiffany Clevinger" Date Fri. 2 Mar 2012 1 To: Cc: 'Steve Slusarczyk' 'Wally' Subject: Invoice Please see attached invoice, if you have any questions or concerns feel free to contact me. Thank you, Tiffany Clevinger EFTA_R1_00532484 EFTA02025111 Billing Manager Flightstar Aircraft Services, LLC 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 [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00532485 EFTA02025112