EFTA01816585

To: Rich Kahn( lli j From: Jeffrey Eps Sent Tue 8/10/2010 7:51:41 PM Subject Re: FW: Construction wire request - August 6, 2010 yes On Tue, Aug 10, 2010 at 3:36 PM, Rich Kahn ez: > wrote: I wanted to make sure that you approved this work totaling 17,897.12 for schematic design spa building for czm Is it ok to pay 50% (S8,948.56) deposit as requested by Gary? Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 1006S From: Daphne Wallace [mato: Sent: Monday, August 09, 2010 I: To: Emad Hanna; Rich Kahn Cc: Gary Kerney; Subject: Construction wire request - August 6, 2010 Greetings Emad, Gary is requesting payment for the following invoice, via wire: The de Jongh Group, PC: $ 8,948.56 (Inv. 2008.21.2010.14 — payment no. 1 of 2 — paid upon acceptance of the EFTA_R1_00188001 EFTA01816585 Proposal for the Schematic Design Documents for CZM) 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. EFTA_R1_00188002 EFTA01816586