EFTA01814670

To: From: Jeffrey Epstein Sent Tue 7/20/2010 6:09:32 PM Subject: Re: LSJ invoices - July 19. 2010 lets talk today On The, Jul 20, 2010 at 1:51 PM, Bgordon.lsj®gmail.con wrote: I think it would be beat that and I return to zorro Sent from my iPhone On Jul 20, 2010, at 1:43 PM, "Rich Kahn" wrote: It is my understanding per JEE that all boat decisions: parts, acquisitions, etc. must be approved by Carlos. Please forward bills to Carlos for his approval then back to me for review Thank you Rich Kahn HBRK Associates Inc. New York, NY 10065 From: Daphne Wallace Sent: Monday, July 19, 2010 5:46 PM To: Rich Kahn; Emad Hanna Subject: LSJ invoices - July 19, 2010 Greetings Rich, EFTA_R1_00185534 EFTA01814670 For your review and approval to pay via credit card: Lewis Marine: $ 1,176.35 (June 2010 charges — minus 2% discount for paying before August 2010) Neptune Fishing: PRD) 471.00 (June 2010 charges — batteries for Lady K and Island Marine Outfitters: 758.46 (June 2010 charges at the Crown Bay store — Red Hook charges pending) Please advise. DW *********************************************************** 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 [email protected], and destroy this communication and all copies thereof, including all attachments. $ 2,405.81 EFTA_R1_00185535 EFTA01814671