EFTA02440457

To: Jeffrey Epstein[jeevacation©gmail.com] From: Rich Kahn Sent: Mon 8/3/2009 6:50:09 PM Subject: FW: last of the outstanding Invoices - Maguire Group Title: FW: last of the outstanding Invoices - Maguire Group Both Gary and Doug have approved invoices totaling 7.275.94 to the Maguire Group. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax cell From: Gary Kerney [mailto: Sent: Thursday, July 30, 2009 8:40 AM To: Rich Kahn Subject: RE: last of the outstanding Invoices - Maguire Group Rich I reviewed the attached with Doug .Invoices 13 and were plan revisions to amend for the request for partial construction of the mech. bldg.lnvoice 3 was for as builts to design the power grid for remodeling. The hourly rates and expenses look in line to me. Gary EFTA_R1_01514422 EFTA02440457 From: Rich Kahn [mailto: Sent: Wed 7/29/2009 2:47 PM To: Gary Kerney Subject: FW: last of the outstanding Invoices - Maguire Group Doug has approved however JEE would like you to review these invoices. Thank you Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fa cel Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fa cel -----Original Message-----From: Rich Kahn Sent: Tuesday, July 28, 2009 3:59 PM To: 'Jeffrey Epstein' Subject: FW: last of the outstanding Invoices - Maguire Group Doug has approved attached invoices totaling 7,275.94 to the Maguire Group. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax= eel ---Original Message— From: Jeff McCormick ha Sent: Monday, July 27, 2009 1:47 PM To: Doug Schoettle Cc: Rich Kahn Subject: last of the outstanding Invoices Gentlemen, Hope all is well. I am trying to close out old invoices over 60 days old. These last outstanding invoices. please let me know status. EFTA_R1_01514423 EFTA02440458 Total 13 & 14 are for meth bldg. $6.416.05 3 & 4 arc for cx residence as-builts.$859.89 Jeff Jeffrey M. McCormick Principal Engineer M uire Group Inc. EFTA_R1_01514424 EFTA02440459