EFTA01934591.pdf

To: Richard Kahn From: Jeffrey Epstein Sent Tue 3/4/2014 9:41:38 PM Subject: Re: JEGE, LLC Invoice Yes On Tuesday, March 4, 2014, Richard Kahn wrote: Please advise if ok to pay Kearney invoice as i wanted to make sure you were aware of his billing Invoice JE 01 Prepared for JEGE LLC February 20, 2014 Barton Aeroacoustics, Inc. FIN 33-1108323 1007 Grow Park Ln Orange Park, FL 32073 (904) 651-3979 e-mail: Consulting Services Cabin Noise Survey with Report on G-IV s/n 1085 $ 2,000.00 Three days consulting services $ 3,000.00 Jax airport parking, 3 days at $14/day $ 42.00 Total this IIIVOiCC S 5,042.00 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 Begin forwarded message: EFTA_R1_00388646 EFTA01934591  From: Lvjet Subject: JEE, LL invoice Date: March 4, 2014 2:44:47 PM EST To: Rich and Bella,. JEGE, LLC approved invoice for Kearney Barton for Maintenance for GIV, N212JE Jeffrey requested I use this person to trouble shoot vibration in aircraft, He also flew with Jeffrey from NY to PBI to meet with Jeffrey thank you, Larry 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 c-mail to jeevacation(iigmaiLcom, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00388647 EFTA01934592