EFTA02690596

From: Richard Kahn < Sent: Tuesday, June 28, 2011 8:48 PM To: Jeffrey Epstein Subject: re: Peggy Siegal Attachments: PSI11031EpsteinVeniceFilm22.lune.pdf; Untitled attachment 00051.htm; PSI 1102 HBRK StBartBalance.pdf, Untitled attachment 00054.htm Attached is email with invoices from all clients Total billed thru =une 22, 2011 was $591,378 (that did not include $33,000 billed and =npaid for HBRK) Major clients =illed: a) HBO $61,184 b) Weinstein =36,039 c) Focus Features $ 40,000 d) Fox =earchlight $30,383 HBRK has paid $50,000 in =011 (25k on 1/20/2011 and 25k on =129/2011) Richard =ahn HBRK Associates Inc. to fax cell Begin forwarded message: From: "Deanna Romeo" =It; <=span> Date: June 22, 2011 12:52:28 PM EDT To: </=iv> Cc: ‹ > </=iv> Subject: Invoice for =enice Film Festival Rich and I have attached an invoice for the Venice Film Festival for Peggy =iegal. I labeled it for "PR Services" as always. We will have to pre-pay for the trip so anything you can do to expedite =ayment would be greatly appreciated. EFTA_R1_02031026 EFTA02690596 I have also re-sent the remaining balance for Peggy's St. Bart's =rip. Please feel free to contact me if you have any questions or if I can =elp in any way to process payment. Many thanks! Deanna M. Romeo waggingtail entertainment limited Peggy Siegal Inc. 2 EFTA_R1_02031027 EFTA02690597