EFTA00733667.pdf

From: "Rich Kahn" • cMa To: "Jeffrey Epstein" <jeevacation@gmail.com> Subject: FW: Construction wire request - August 6, 2010 Date: Tue, 10 Aug 2010 19:36:26 +0000 Attachments: deiongh_Invoice_No._2008.21.2010.14.pdf I wanted to make sure that you approved this work totaling 17,897.12 for schematic design spa building for czm Is it ok to pay 50% ($8,948.56) deposit as requested by Gary? Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Daphne Wallace [mailto Sent: Monday, August 09, 2010 1:34 PM To: Emad Hanna; Rich Kahn Cc: Gary Kerney; Subject: Construction wire request - August 6, 2010 Greetings Emad, Gary is requesting payment for the following invoice, via wire: The de Jongh Group, PC: $ 8,948.56 (Inv. 2008.21.2010.14 — payment no. 1 of 2 — paid upon acceptance of the Proposal for the Schematic Design Documents for CZM) Please advise. DW EFTA00733667 EFTA00733668