From: Richard Kahn To: Jeffrey Epstein <[email protected]> Subject: Fwd: Invoice Date: Wed, 02 Aug 2017 13:17:01 +0000 Attachments: Permitting_Services_Invoice_5.docx; Cable_System_EAR.pdf please advise on amy request for payment of 25,250 as per attached invoice payment history is below thank you Type Bioimpact, Inc. Date Num Memo Credit Check 03/04/2016 1120 Consultation - GSJ 20,000.00 Check 06/14/2016 2723 Consultation - GSJ 20,000.00 Check 07/21/2016 2792 Consultation - GSJ 10,000.00 Check 12/07/2016 3404 GSJ - CZM Permitting Issues 8,150.00 Check 05/01/2017 1606 GSJ - Docks 10 000.00 68,150.00 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 tel fax cel Begin forwarded message: From: Amy Dempsey Subject: Invoice Date: August 2, 2017 at 8:53:06 AM EDT ) To: Richard Kahn < c Just checking on invoice payments. I keep getting asked about status, and I am pushing things along. I have everything in I can do right now and I would appreciate getting caught up. also here is the cable EAR which is in . Amy Claire Dempsey, M.A. EFTA00666579