EFTA01979027

To: Richard Kahn From: Jeffrey Epstein Sent Wed 10/31/2012 9:20:43 PM Subject: Re: LSJ_DAVSTA_CK_102812_$1,750.00 Yes On Wednesday, October 31, 2012, Richard Kahn wrote: attached is David's invoice for work for past two weeks in the amount of 1,750 arc you ok with his work performed to release check please advise Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York New York 10022 tel fax 646-350-0954 cell Begin forwarded message: From: Daphne Wallace Date: October 30, 2012 11:37:54 A To: Rich Kahn Subject: Fwd: LSJ_DAVSTA_CK_102812_$1,750.00 Greetings Rich, For your review and approval to pay via check and have JB sign the check here - we will not send a pack this week: David Starofslcy: $1,750 (INV October 26, 2012 - LSJ carpentry - scope of work and JE approval of the $1,750 attached) Please advise, DW - Fonvarded From: Date: Sun, Oct 28, 2012 at 4:43 PM Subject: LSJ_DAVSTA CK 102812 $1 750.00 To: Daphne Wallace Good Evening Daphne, EFTA_R1_00466448 EFTA01979027 Attached Check request for David Starofsky, for the work he has completed as of date If there are any questions or concerns please let me know Warmest regards LSJ,LLC IIIRRIcilluarters Suite B3 St Thomas USVI 00802 Tel: Fax: 340 775 8108 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 c-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00466449 EFTA01979028