To: " m' v i n m' m Cc: From: Becky Easley Sent: Tue 1/3/2012 4:22:28 PM Subject: Epstein Sikorsky S/N 760667 Advertising Expenses imo-701101339-0001.0df Dear Mr. Epstein, Attached is another invoice relating to the advertising expenses incurred on the Sikorsky helicopter. Again, we would appreciate your payment on this one. Thank you. EFTA_R1_00233396 EFTA01844758