EFTA02430184.pdf

To: Jeffrey Epsteinljeevacation@gmail.com] From: Sent: Thur 2/18/2010 12:07:27 AM Subject: Re: Invoices per your request The proposal that is on the table right now for LSJ FTC and Zorro is structured and engineered from this visit Sent from my iPhone On Fcb 17, 2010, at 17:20, Jeffrey Epstein <jcevacation(dgmail.com> wrote: do you mean this was only for vist to look ? On Wed, Feb 17, 2010 at 3:42 PM, Brice Gordon wrote: Attached is the final invoice from Val Corn, NM for there sight visit dated 5/15/2008 There report was forwarded to you 1/30/2009 by Bill Murphy with a Summary Report. Final Invoice submitted 4/7/2009 A solution and cost estimate was forwarded to you for LSJ, FTC and Zorro, which Emad is reviewing at this time. Rich Khan is requesting your approval for the final payment of , $4,488.75. Brice EFTA_R1_01500051 EFTA02430184 From: [mailto Sent: Wednesday, February 17, 2010 2:41 PM To: Brice Gordon Subject: Fwd: Invoices per your request ---Original Message--- From: Ginger Davis < To: Sent: Tue, Feb 16, 2010 12:10 pm Subject: Invoices per your request Let me know if you need anything changed — Thank you— Ginger Davis *********************************************************** 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 c-mail or by c-mail to jecvacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. EFTA R1_01500052 EFTA02430185