EFTA Document EFTA01875205

To: From: Jeffrey Epstein Sent: Tue 7/24/2012 3:57:04 PM Subject: Re: Bell 430 Invoice yes On Tuc, Jul 24, 2012 at 11:53 AM, c wrote: Jeffrey, may I have your approval for Rich to wire remaining balance payment to repairs, 591,935.20? for Bell 430 M a Attached is final we owe n Bell 430 repair items and improvements, included the following. -IBF- inlet barrier filter system. 74,374.03 -Duel co pilots flight controls $51,179.00 -repair crack in cowling, Bell engineering and labor, : may I have your a royal for Rich to wire, I have discussed this invoice to Rich this morning,. $91,935.20 to Thx, Larry From: To: Sent: :28:30 A.M. Eastem Daylight Time Subj: Invoice Larry, Per our meeting this morning attached is the revised invoice copy and wire transfer instructions... Please keep in mind that we ERSI did not charge any overtime for a net savings of $2500 to help facilitate your timely completion, and that there are many things we have done and will continue to do at no charge, the EFIS tube removals and installations, working with the interior shop on several occasions, decals, sizing interior, lending tools, and technical advise, the AVSI issue, power assurance checks, servicing the nose wheel, updating GPS cards) Kind Regards, taut Teed General Manager EFTA_R1_00283670 EFTA01875205 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 e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00283671 EFTA01875206