EFTA02443164

To: Jeffrey Epsteinueevacation@gmailcom] From: Rich Kahn Sent Fri 5/29/2009 3:07:19 PM Subject RE: LSJ April invoice I sent wire for invoice amount of 10,310 Fyi — he made a mathematical error on his invoice in our favor of 1,000 Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 From: Jeffrey Epstein [mailto:jeevacation@gmail.com] Sent: Thursday, May 28, 2009 5:23 PM To: Rich Kahn Subject: Fwd: LSJ April invoice ok to pay Forwardc From: hasan khan Date: Thu, May 28, at : Subject: LSJ April invoice To: jeffrey epstein leevacation@gmail.com> Dear Jeffrey: As per our conversation yesterday I attach our invoice of April for payment. EFTA_M_01518428 EFTA02443164 Thanks. Hasan EFTA_R1_01518429 EFTA02443165