EFTA Document EFTA01896018

To: Larry Visosi From: Jeffrey Epstein Sent Fri 4/12/2013 2:10:50 PM Subject: Re: Invoice Be11430 Yes On Friday, April 12, 2013, Larry Visoski wrote: Jeffrey May I have your approval for this invoice for 430 annual? I will test fly at 430pm today,. Total is $102,758.01 Thank you, Larry Sent from my iPad Begin forwarded message: From: "Burch, David (Edwards)" Dat To: Cc: "Ali, Shariefa" Subject: Invoice Good Morning Larry, The Florida Team rose to the challenge working many hours of overtime on the 430 and aircraft should be ready for runs and delivery today at 2:00. We received the seals this morning and while somewhat in question (1995 vintage, and appears to be a PMA part) we will install with fingers crossed... Attached is the invoice for N331JE this invoice is adjusted for the seal price that I explained to you yesterday. I have attached wire transfer instructions as well... if you have any further EFTA_R1_00320393 EFTA01896018 questions please feel free to contact me personally. Kind Regards, Daa Find General Manager 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_00320394 EFTA01896019