EFTA02198987

To: businessoffice@ifp.org[businessoffice@ifp.org] From: Peggy Siegal Sent: Tue 12/27/2016 5:40:42 AM Subject: Re: Overdue Invoice .this is for the ballroom chairs rental Jeffrey gives every year to the Gotham Awards/IFC. Independent Film Awards on the Monday after Thanksgiving. When everyone is back from vacation, can you please look into this. Thanks so much. Peggy Siegal From: businessoffice@ifp.org Sent: Monda December 26 2016 10:30 PM To: Subject: verdue Invoice Overdue Invoice Dear Jeffrey Epstein You may have missed the attached invoice (which has since become overdue). May you please forward this email to your Payables Department and advise when we might expect payment? We accept payment by Check or Wire Transfer (details in the attachment), or credit card (details in the hyperlink below). • Jeffrey Epstein • Invoice Number: 185 • Invoice Date: November 23.2016 • Amount Due: $10,000.00 • Date Due: December 23. 2016 • View & Pay Invoice Now Thank You, IFP Business Office 212-465-8200 x201 businessoffice@ifp.org IFP l 30 John St Brooklyn, NY 11201 I Tel: (212) 465.8200 EFTA_R1_00907691 EFTA02198987 EFTA_R1_00907692 EFTA02198988