EFTA02440683

To: Jeffrey Epsteinijeevacation©gmail.comj From: Rich Kahn Sent Tue 7/28/2009 2:32:32 PM Subject FW: Invoice for Peggy Siegal Title: Invoice for Peggy Siegal Rich Kahn HBRK Associates Inc. New York, NY 10150 tel fax cel From: Sent: Tuesday, July 28, 2009 10:31 AM To: Rich Kahn Subject: Re: Invoice for Peggy Siegal Yes, the ticket was used in july. Sent from my BlackBerry& smartphone with SprintSpeed From: "Rich Kahn" Date: Tuc, 28 Jul 2009 10:11:45 -0400 To: Deanna Romeo Subject: RE: Invoice for Peggy Siegal As I understand this invoice was for a plane ticket for Peggy. Was this ticket ever used? Please advise. EFTA_R1_01514739 EFTA02440683 Rich Kahn HBRK Associates Inc. New York, NY 10150 tel fax cel From: Deanna Romeo [mailto Sent: Wednesday, July 15, 201.11 To: Rich Kahn Subject: Invoice for Peggy Siegal Hey Rich, I have attached an invoice for "PR services" for Peggy Siegal. It is for her trip on July 21st. Please let me know if you have any questions or if you require any additional information. Best regards, Deanna M. Romeo waggingtail entertainment limited Ncw York, NY 10003 MO. 10022 EFTA_R1_01514740 EFTA02440684