EFTA02672450

From: Richard Kahn < Sent: Thursday, October 31, 2013 4:12 PM To: Jeffrey Epstein Cc: Larry Visoski Subject: Fwd: 6727 final invoice Attachments: B727invoice2013.xlsx; Untitled attachment 01024.htm i =poke with scott stambaugh who was tough and said we are a small fish =ven with 925,000 in business over the past two years.. he told me =hat original invoice was 336,298 that he already discounted to 331,133 =or larry i was able to get scott to 325,000 if we send funds =oday which represents 3.33% discount on balance due please =dvise if ok to send 325,000 wire today Richard Kahn HBRK Associates Inc. 575 =exington Avenue, 4th Floor, New York, New York 10022 Begin forwarded message: From: Lvjet <Ivjet@aol.com> Subject: =/b>8727 final invoice Date: October 28, 2013 =:35:45 PM EDT To: jeevacation@gmail.com, Jeffrey, attached invoice for Boeing 727 repair. Total final =egotiated price due: =331,133.00 Highlights: -#2 engine mount corrosion and surrounding area - Labor =86,304.00 -Machine shop manufacture New Engine mount - =art $43,543.60 -Replace Nose Landing gear assembly due to Corrosion - =28,750.00 -Labor to replace Nose landing gear - $8,256.00 -Repair Aux Fuel tank Circuit control panel $27,100.00 -Xray inspection NDT (Non Distractive Testing) =4,600.00 -touch up Paint from corrosion repair - $7,056.00 -remove Aux Fuel tanks for Bladder inspection $55,000.00 EFTA_R1_01945829 EFTA02672450 I have discussed this invoice with Rich, Is this approved to Pay? thank you, Larry 2 EFTA_R1_01945830 EFTA02672451