EFTA00763813.pdf

, From: ' To: "Jeffrey Epstein" <jeevacation(kgmail.com> Subject: FW: Invoices per your request Date: Wed, 17 Feb 2010 20:42:40 +0000 Attachments: VCI_Inv _15055.pdf Attached is the final invoice from Val Corn, NM for there sight visit dated 5/15/2008 There report was forwarded to you 1/30/2009 by Bill Murphy with a Summary Report. Final Invoice submitted 4/7/2009 A solution and cost estimate was forwarded to you for LSJ, FTC and Zorro, which Emad is reviewing at this time. Rich Khan is requesting your approval for the final payment of , $4,488.75. Brice From: ailto:[email protected]] Sent: ry 17, 2010 2:41 PM To: Subject: Fwd: Invoices per your request ----Original Message From: Ginger Davis > To: [email protected] Sent: Tue, Feb 16, 2010 12:10 pm Subject: Invoices per your request Let me know if you need anything changed — Thank you--- Ginger Davis EFTA00763813