EFTA Document EFTA01811808

To: Rich Kah From: Jeffrey Eps e n Sent Wed 4/28/2010 3:21:02 PM Subject: Re: FW: ion nicola, Invoice no On Wed, Apr 28, 2010 at 11:13 AM, Rich Kahn wrote: Attached is Ion's invoice for the period March 23 - April 23 in the amount of 6666.66 plus 350.31 totaling 7,016.97 Do 1 have your approval to pay? Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: ion nicol Sent: Monday, Apn To: Rich Kahn Subject: ion nicola, invoice hi rich, ..how are you? ..so this is the invoice for the last month(march 23rd to april 23rd) 6,666.66 S please add to this reimbursement of expenses in amount of 350.31$ i attached the receipts to the next e-mail. please let me know if you get the c-mails. thank you, nicola EFTA_R1_00181660 EFTA01811808 Hotmail is redefining busy with tools for the New Busy. Get more from your inbox. See lico.‘ *********************************************************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by c-mail to jecvacationagmail.com, and destroy this communication and all copies thereof, including all attachments. EFTA_R1_00181661 EFTA01811809