EFTA00718562.pdf
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From: Richard Kahn
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject: Jay Lefkowitz
Date: Fri, 21 Dec 2012 20:11:06 +0000
Attachments: billPay-report_by_invoice_month.pdf
attached are Jays figures which seem to change each time we inquire
darren mentioned to me that jay would settle the outstanding balance per jays books of 264,427.94 for 94,427.94
a reduction of 170,000
per original figures
jay balance 371,670.67
discount
(170,000.00)
paid 12/12 (100,000.00)
balance due should be 101,670.67 yet jay is asking for 94,427.94
please advise if we should pay 94,427.94 before year end
if so would you like darren to draft a release or legal document to summarize above
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York, New York 10022
Begin forwarded message:
From: Darren Indyke
Date: December 20, 2012 2:40:07 PM EST
To: Richard Kahn <
Subject: Fwd: Epstein
Begin forwarded message:
From: "Andersen, Kristin L" <
Date: December 19, 2012 5:00:56 PM EST
To: Darren Indyke
Cc: "Lefkowitz, Jay P."
Subject: FW: Epstein
Jay asked me to send this to you.
Kristin
EFTA00718562
***
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From: "Lefkowitz, Jay P." <
Date: December 3, 2012 3:43:58 PM EST
To: Richard Kahn <
Subject: Re: Jeffrey Epstein invoices
Rich,
I went back over the bills with my billing agent. I was getting confused by the various write offs we have done
over the last couple years as we applied your lump sum payments to our different matters.
Since the total a/r is now 371, please let Jeffrey know I would like him send me 250. I have not billed him
anything in many many months.
Jay
EFTA00718563
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| Filename | EFTA00718562.pdf |
| File Size | 96.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,733 characters |
| Indexed | 2026-02-12T13:50:55.800740 |