EFTA02198905

To: Cc: From: Richard Kahn Sent Tue 12/27/2016 3:07:40 PM Subject Fwd: Overdue Invoice hi peggy happy holidays are you free to review attached i am in office all week however if you are away we can discuss next week thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax 646-350-0954 cell Begin forwarded message: From Subjec : w : ver ue nvoice Date: December 27, 2016 at 8:21:52 AM EST To: Jefffre Epstein < °evocation mail com>, Rich Kahn Begin forwarded message: From: Peggy Siegal Subject: Re: Overd Date: December 27, 2016 at 1 • • T To: <businessofficeaifp orq> this is for the ballroom chairs rental Jeffrey gives every year to the Gotham Awards/IFC. Independent Film Awards on the Monday after Thanksgiving. EFTA_R1_00907256 EFTA02198905 When everyone is back from vacation, can you please look into this. Thanks so much. Peggy Siegal From: Dusinessoffice ifo.orq Sent: Monday, December 26, 2016 10:30 PM To: Subject: Overdue Invoice Overdue Invoice Dear Jeffrey Epstein You may have missed the attached invoice (which has since become overdue). May you please forward this email to your Payables Department and advise when we might expect payment? We accept payment by Check or Wire Transfer (details in the attachment), or credit card (details in the hyperlink below). • Jeffrey Epstein • Invoice Number: 185 • Invoice Date: November 23.2016 • Amount Due: $10.000.00 • Date Due: December 23, 2016 • View & Pay Invoice Now Thank You. IFP Business Office 212-465-8200 x201 businessofficeniborq IFP 30 John tit Brooklyn, NY 11201 'It:U(212)465-8200 EFTA_R1_00907257 EFTA02198906