EFTA00771831.pdf

From: "Rich Kahn" •cMa To: "Jeffrey Epstein" <[email protected]> Subject: FW: Date: Wed, 21 Oct 2009 20:48:24 +0000 Attachments: Gensler 1.pdf; Gensler 3.pdf; Gensler_2.pdf I have 3 invoices (2 fees and 1 expense reimbursement) thru 9/26/09 totaling $160,741.17 that Gary has approved Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax cel From: Rich Kahn Sent: Wednesday, October 21, 2009 1:01 PM To: 'Jeffrey Epstein' Cc: 'Darren Indyke' Subject: RE: I have 3 invoices (2 fees and 1 expense reimbursement) thru 9/26/09 totaling $160,741.17 that Gary has approved Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax EFTA00771831 cell From: Jeffrey Epstein [mailto:[email protected] Sent: Wednesday, October 21, 2009 12:59 PM To: Rich Kahn; Darren Indyke (AOL) Subject: what is the amount of money needed to get gensler back on track/ 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. EFTA00771832