EFTA Document EFTA01930346

To: Richard Kahn[ From: Jeffrey Epstein Sent: Mon 3/31/2014 5:39:12 PM Subject: Re: Darren Rothel ok On Mon, Mar 31, 2014 at 1:32 PM, Richard Kalu wrote: amount due for may 2013 was 1,696.13 not 1200/1300 as i originally stated i will process today as you requested Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel fa ce Begin forwarded message: From: Lvjet Subject: Fwd: Invoice from HELIJET SOLUTIONS Date: March 28 2014 10:55:25 AM EDT T --Original Message From: HELI To: LVJET Cc: ACCOUNTING <. Sent: Thu, Mar 27, 2 Subject: Invoice from HELIJET SOLUTIONS Dear FREEDOM AIR INTERNATIONAL. Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business Sincerely, HELIJET SOLUTIONS Invoice Summary --- Invoice No. : 1081 Invoice Date: 06/16/2013 Due Date: 06/16/2013 PROT2 PROT0 Terms: Due on receipt Amount Due: $1,696.15 The complete version has been provided as an attachment to this email. Delivered by QuickBooks Online ************************RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRf 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 ice\ aca t [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved PROT3 PROT1