From: Richard Kahn To: Jeffrey Epstein <jeevacation@grnaiLeoin> Subject: Fwd: FWB invoices Date: Wed, 28 Dec 2011 20:40:13 +0000 attached are my requests for summary of figures her responses were all emails with her explanation not a statement as i have always received by billing code Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 tel fax cell Begin forwarded message: From: Lilly Ann Sanchez Date: December 27, 2011 5:00:20 PM EST To: ' MRIM Subjec : e: P invoices 82,000 was applied to the MJ, CO and DK--you have those invoices. 28k was applied to june —80743 bill and the rest applied to the july and august invoices and hard costs. The total still owing on 80743 from the summer (after the agreement on "not to exceed") is approximately another 20K. From: Richard Kahn To: Lill Ann Sanchez Cc: • • ; CHRISTOPHER E. KNIGHT Sen : ue ec . . Subject: Re: FWB invoices if that is your accounting then you misapplied our payments made on July 5th for 450,000 and on Sep 15th for 100,000 and Sep 22nd for 140,000 can you send me an analysis of how these payments were applied by your accountants as that does not agree to my records thank you Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 te ll fa= ce On Dec 27, 2011, at 4:48 PM, Lilly Ann Sanchez wrote: EFTA00672492