EFTA Document EFTA01910409

To: Jeffrey Epsteinueevacationegmail.com] From: Richard Kahn Sent Thur 1/10/2013 8:18:06 PM Subject Fwd: Demo Flight Jan 14, 2013 confirming you approved 23,339.40 for demo flight if so should i wire fiords today or tomorrow please advise Richard Kahn HBRK Associates Inc Begin forwarded message: From: Date: January 10, 2013 3:06:35 PM EST To: "Rich Kahn" Subject: Fw: Fw: Demo Flight Jan 14, 2013 Reply-To: -- Sc approved Sent via BlackBerry by AT&T From: Jeffrey Epstein <jeevacationegmail.com> Date: Thu, 10 Jan 2013 16:05:17 -0400 To: Subject: Re: Fw: Demo Flight Jan 14, 2013 O1 On Thursday, January 10, 2013, wrote: Sent via BlackBerry by AT&T From: Date: Thu 10 Jan 2013 11:07:41 -0500 (EST) To: Cc: Subject: Demo Flight Jan 14, 2013 Hello Larry. EFTA_R1_00346423 EFTA01910409 I have attached an invoice for Monday's demo flight. These charges are for reimbursement of our direct operating costs of the aircraft for the intended route of flight. Please review, and if you are in agreement, let me know when we can expect payment. We look forward to meet you and Mr. Epstein on Monday morning! Best Regards, George George J. Kontos 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 jetnacationr'sygmail.coni, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00346424 EFTA01910410