EFTA01859434.pdf

To: Richard Kahn From: jeffrey epstein Sent Tue 8/2/2011 3:52:24 PM Subject: Re: JEGE N908JE Ok Sony for all the typos .Sent from my iPhone On Aug 2, 2011, at 5;46 PM, Richard Kahn < 1> wrote: attached is boeing C check invoice totaling 243,963.70 we have paid to date 94,61530 balance to pay to release plane is 149,348 do i have your approval to pay? Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Date: August 1, 2011 3:41:43 PM EDT To: Subject: Fwd: Fw: JEGE N908JE Hello Rich, I am planning to fly the Boeing back to west Palm Beach on Wednesday morning, pls find the final closing invoice for the Boeing C check we just completed,: Larry Morrison and Myself approve of invoice, can you wire the funds by Wednesday morning, so I am able to fly the plane home,? thanks, Larry V I will also Fax you for backup paper work,. From: To: Sent: 8/1/2011 10:43:49 A.M. Eastern Daylight Time Subj: Fw: JEGE N908JE Please see attached delivery invoice. EFTA_R1_00258602 EFTA01859434 JR Stambaugh Accountable Manager Stambaugh Aviation CRSISEB1R107K From: Scott Stambaugh Sent: Monday, August 01, 2011 10:31 AM To: 'JR Stambaugh' Subject: FW: JEGE N908JE From: LVJETftaot.com [mailto:LVJET@aoLcom] Sent: Monday, August 01, 2011 9:22 AM To: scottstambaughftstambaughaviation.com; ietcareeaol.com Subject: JEGE N9083E Hello Larry M and Scott,. can you guys fwd me a invoice so can get a wire transfer going to pay for JEGE return to service,.l'd like to arrive at the Boeing Tuesday morning to comply with Fuel tank quantity check and fly test fly the aircraft,. are we completed with items,. thx Larry Visoski Chief Pilot, JEGE, Inc 917-868-6145 Please note that this e-mail and any files transmitted with it may be privileged, confidential, and protected from disclosure under applicable law. If the reader of this message is not the intended recipient, you are hereby notified that any reading, dissemination, distribution, copying, or other use of this communication is strictly prohibited. <SA I 828-N908JE-CCheckDeliveryInvoice.xlsx> EFTA_R1_00258603 EFTA01859435