To: jeevacationeNmail.com[[email protected]]; Jeffrey Epsteinbeevacation©gmail.corn] From: Richard Kahn Sent Mon 3/5/2012 6:29:11 PM Subject: Re: Invoice N908.16 i know we have no choice but i wanted to point out Larry's email was unclear about total costs we paid a 50% deposit on 131,889 so total cost of work was 426,794.77 Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 On Mar 5, 2012, at 9:27 AM, Jeffrey Epstein wrote: ok On Mon, Mar 5, 2012 at 6:21 AM, wrote: Jeffrey, $294,905.77 is Boeing 727 completion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent via BlackBerry by AT&T From: "Tiffany Clevinger" Date Fri. 2 Mar 2012 1 To: Cc: 'Steve Slusarczyk' 'Wally' Subject: Invoice Please see attached invoice, if you have any questions or concerns feel free to contact me. Thank you, Tiffany Clevinger EFTA_R1_00532484 EFTA02025111