EFTA02410582

To: Jeffrey Epstein[jeevacation©gmail.com] From: Rich Kahn Sent: Wed 6/30/2010 4:01:25 PM Subject: FW: ion nicola, invoice for may 23rd to june 21st invoice 5 .doc Ion called today asking about outstanding fees. Should I communicate to him that his email inferred he did not deserve fees? Please advise. Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Rich Kahn Sent: Wednesday, June 23, 2010 11:33 AM To: 'Jeevacation' Subject: FW: ion nicola, invoice for may 23rd to june 21st I was under the impression from the email that you sent that he inferred that he did not deserve to be paid. In attached email he is asking for 11,000 in fees and 322.32 in expenses. Please advise. Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 EFTA_R1_01471471 EFTA02410582 From: ion nicola Sent: Wednesday, June 23, 2010 12:54 AM To: Rich Kahn Subject: ion nicola, invoice for may 23rd to June 21st hi rich, ..i attached here the invoice for may 23rd to june 21st this time i sent you the invoice a little earlier(two days). i talked to Jeffrey yesterday and we agreed to take a brake for a month untill i will be able to start the painting at the island.. the last day of work was monday, june 21st, so the invoice is for a month minus two days(june 22nd and 23rd) thats why i aproximate to $6,000. i had a small amount of expenses, $36.77, i'll attach the receipts to another e-mail. beside this i have the expenses from last time i didnt get in amount of $285.55 and an outstanding balance $5,000. so all toghether should be $11,000, plus $322.32 reimbursement of expenses. thank you, nicola The New Busy is not the old busy. Search, chat and e-mail from your inbox. Get started. EFTA_R1_01471472 EFTA02410583