EFTA Document EFTA01885227

To: Richard Kahn From: Jeffrey Epstein Sent: Wed 9/5/2012 8:47:50 PM Subject: Re: Gulfstram invoice what is a re- billing why now. ? On Wed, Sep 5, 2012 at 3:50 PM, Richard Kahn wrote: i know we have no choice here with invoice however i wanted to make you aware of re billing of parts on G11 72 month inspection in the amount of 32,153.87 larry has reviewed and approved is it ok to pay? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel fa cell Begin forwarded message: From: LVJETaaol.com Date: August 30, 2012 2:35:36 PM EDT To: Cc: Subject: Gulfstram invoice Hello Rich, This invoice is approved for Hyperion Air, GIl for rebilling of parts during our 72 month inspection at Gulfstream in West Palm Beach,. please find attached a Credit card form for Visa card if you desire to use special card. I have cc's Denise from Gulfstream accounting if you have an questions,. here fax number is fax office: Denise Schaffer,. thank you, Larry Visoski Hyperion Air, Inc. N909JE EFTA_R1_00300556 EFTA01885227 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_00300557 EFTA01885228