EFTA00676064.pdf

From: Richard Kahn To: Jeffrey Epstein <jeevacation®gmail.com> Subject: Jimmy Date: Mon, 21 Oct 2013 16:42:43 +0000 Attachments: Spartan_Concrete_$12,910.00.pdf; Jimmy_Concrete_$22,636.pdf Jimmy called asking about payment of his invoice of 22,636 which includes his 3 extra days Please advise on payment a) full 22,636 b) partial payment of ? c) no payment Thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel fa ce Begin forwarded message: From: Daphne Wallace < Subject: LSJE project invoices - October 7, 2013 Date: October 7, 2013 8:01:56 PM EDT To: Rich Kahn Greetings Rich, For your review: Spartan Concrete: $12,190 ([NV 4250. 4251 - 67 yards concrete) Jimmy Concrete: 22,636 (labor and reimbursement for trucking) Please advise, DW EFTA00676064