EFTA02404982

From: Richard Kahn Sent: Tuesday, March 4, 2014 9:38 PM To: Jeffrey Epstein Subject: Fwd: JEGE, LLC invoice Attachments: Kearneyinvoice.rtt Untitled attachment 00061.htm Please advise if ok to pay Kearney invoice as i wanted to make sure =ou were aware of his billing Invoice JE 01 Prepared for JEGE LLC February 20, =014 Barton Aeroacoustics, Inc. FIN 33-1108323 Three days consulting services =/span>$ 3,000.00 Jax airport parking, 3 days at $14/day =$ 42.00 Total this Invoice = $ =,042.00 Richard Kahn HBRK Associates Inc. 575 =exington Avenue, 4th Floor, New York, New York 10022 tel =12-971-1306 fax =46-350-0954 cell =17-414-7584 Begin forwarded message: From: Lvjet Subject: =/b>JEGE, LLC invoice Date: March 4, 2014 =:44:47 PM EST EFTA_R1_01445119 EFTA02404982 To Rich and Bella,. =/font> JEGE, =LC approved invoice for Kearney Barton for Maintenance for GIV, =2121E Jeffrey requested I use this person to trouble shoot vibration in =ircraft, He also flew with Jeffrey from NY to RBI to meet with =effrey thank you, Larry 2 EFTA_R1_01445120 EFTA02404983