From: Richard Kahn To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Re: Please review 'DIP Date: Mon, 06 Jun 2011 14:55:45 +0000 Total paid from 4/10 - 6/11 = 576,674.30 Details of dates paid are below FOWLER PAID FROM April 2010 - June 2011 50,000.00 9/16/10 100,000.00 10/6/10 75,000.0010/14/10 100,000.00 12/31/10 150,000.00 3/22/11 51,674.30 5/19/11 50,000.00 6/1/11 576,674.30TOTAL Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 tel 646-862-4811 fax 646-350-0954 cell 917-414-7584 On Jun 3, 2011, at 6:22 AM, Jeffrey Epstein wrote: please give me paidto date„ fowlwer white, since last 4 /10. Forwarded message From: Date: Fri, Jun 3, 2011 at 12:13 AM Subject: Fwd: Please review 'D11' To: j ics@gmail.com, This invoice appears to have fallen through the cracks and remains unpaid. An updated and current invoice will follow soon. DVC --Original Message-- From: Jack Goldber To: DVC92446 Sent: Sat, Apr 23, 2011 9:22 pm Subject: Re: Please review 'D11' EFTA00912334 III resubmit it. I wouldn't do anymore till we get u paid Sent from my iPhone On Apr 23, 2011, at 1:13 PM, > wrote: Please review the attached document. Jack, This invoice was originally sent on 3/28/2011. Since that time more time, expenses and fees have been incurred. Previous total: $4,566.00 4.5 hours @ $125.00 562.00 Tax 33.00 88 miles @ $/65 per mile 57.00 Expenses, database, etc. 51.00 Current balance due: $5,269.00 <O11.doc> The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00912335