EFTA01934055

To: Jeffrey EpsteinijeevacationSgmail.com] From: Richard Kahn Sent Tue 3/4/2014 9:37:57 PM Subject Fwd: JEGE, LLC Invoice Kearnevinvoice. rtf Please advise if ok to pay Kearney invoice as i wanted to make sure you were aware of his billing Invoice JE 01 Prepared for JEGE LLC February 20, 2014 Barton Aeroacousiics Inc. Consulting Services Cabin Noise Survey with Report on G-IV s/n 1085 $ 2,000.00 Three days consulting services $ 3,000.00 Jax airport parking, 3 days at $14/day $ 42.00 Total this Invoice 5,042.00 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York. New York 10022 Begin forwarded message: From: Lvjet Subject: JE invoice Date: March 4. 2014 2:44:47 PM EST EFTA_R1_00387728 EFTA01934055 To: Rich and Bella,. JEGE, LLC approved invoice for Kearney Barton for Maintenance for GIV, N212JE Jeffrey requested I use this person to trouble shoot vibration in aircraft, He also flew with Jeffrey from NY to PBI to meet with Jeffrey thank you, Larry EFTA_R1_00387729 EFTA01934056