EFTA01962371.pdf

To: Richard Kahn[[email protected]] From: Jeffrey Epstein Sent: Mon 8/12/2013 7:05:05 PM Subject: Re: invoice for GIV/N212JE yes On Mon, Aug 12, 2013 at 11:43 AM, Richard Kahn wrote: please advise if ok to advance next 25% in the amount of 157,500 total paid to date is 50% or 315,000 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, 0022 Begin forwarded message: From: Eileen Date: August , To: Richard Kahn < eevacation mail. Cc: Eric Roth Subject: invo Gentlemen, Attached is the 25% interim invoice for the GIV Serial # 1085 which is due at this time, as per your contract. Our wire instructions are as follows: M&T Bank 50 Jericho Quadrangle Jericho, NY 11753 International Jet Interiors, Account ABA #0 Please contact me if you have any questions. Thank you, EFTA_R1_00437771 EFTA01962371  Eileen EILEEN CRAIG I ACCOUNTING e igsan 2221 Smithtown Avenue. long Island MacArthur Airport, Ronkonkoma, New York 11779 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 jeevacationegmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_004 37772 EFTA01962372