EFTA02013926

To: jeevacation©gmaitcom[jeevacationetgmail.com]; Jeffrey Epsteinbeeyacation©gmall.com] From: Richard Kahn Sent Thur 6/30/2011 6:11:26 PM Subject: re: Scott Denett invoice Invoice JE-1403-1818.pdf Attached is his invoice for your review Scott made a $240 error in our favor where he billed 8 hours and billed $360 instead of $600 Please advise if ok to pay Richard Kahn FIBRK Associates Inc. Begin forwarded message: From: Scott Denet Date: June 30, 20 To: Richard Kahn Subject: invoice , Bella Klein Please note the last check was sent to the wrong address and was returned ( i happened to be at 71st that day so i was in luck ... you guys had 31 w 29 see correct address below ) thank you so much Have a great 4th of July Scott EFTA_R1_0051 6426 EFTA02013926