EFTA01829839

To: Rich Kahn From: Jeffrey Epstein Sent Tue 6/16/2009 9:28:49 PM Subject: Re: FW: Outstanding Invoice Worth Builders - April 2009 Work ok On Tue, Jun 16, 2009 at 4:49 PM, Rich Kahn <O> wrote: Doug has approved attached invoice in the amount of 6,054.71. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. PO Box 400 New Yor NY 10150 to fax cell Original Message From: Steve Simon [mailto: Sent: Tuesday, June 16, 2009 12:10 PM To: Rich Kahn Cc: Subject: FW: Outstanding Invoice - April 2009 Work 0, Rich I am resending this email as I have had no response from you. Please advise as to when we wilt be paid. I am also mailing the invoice directly to Steve Simon Controller Worth Builders of Palm Beach, Inc. Original Message From: Steve Simon [mailto:[email protected]] Sent: Wednesda June 10 2009 9:33 AM To: Rich Kahn Subject: Outstanding Invoice - April 2009 Work EFTA_R1_00205803 EFTA01829839 Hi Rich There is presently an outstanding invoice in the amount of $6,054.71 for work performed in April, 2009. A copy is attached. As I recall from prior conversations you stated that having given Mr. Epstein the credit on 3/17/09 of (56,915.31) on his prior balance this was an acceptable settlement and any future work would be paid in fill In April additional work was requested. Please advise as to when payment of this outstanding amount will be made. Steve Simon Controller Worth Builders of Palm Beach, Inc. EFTA_R 1 _O 020 5804 EFTA01829840