EFTA02420403

To: Jeffrey EpsteinUeevacationagmail.comj From: Rich Kahn Sent Mon 9/27/2010 6:28:45 PM Subject: FW: Invoice for Sound X JE 9-9-10 up to date invoice.pdf Attached is Sound X invoice for LSJ and Zorro totaling 8,808.46 Brice approved however I wanted your approval before I pay? Please advise. Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: brice gordon Sent: Thursday, September 23, 2010 10:37 AM To: Rich Kahn Cc: Emad Hanna Subject: Fwd: Invoice for Sound X hi there jeffrey requested trip dates, this was approved by me some time ago. any questions please let know Brice ----- Forwarded message EFTA_R1_01486313 EFTA02420403 From: nick lambros Date: Thu, Sep 9, 2010 at 3:14 PM Subject: Invoice for Sound X To: "Bgordon.lsj®gmail.con" Hey guys here is an Up to Date invoice for all past trips and Equipment can you please try to expedite payment for me please Nick Lambros Sound X 360 w. Northwest Highway Office EFTA_R1_01486314 EFTA02420404