To: Jeffrey Epsteinueevacation@gmail.com] From: Richard Kahn Sent Fri 12/20/2013 4:26:19 PM Subject Jimmy original invoice 21,576 paid 10/24 (18.0001 balance 3,576 new work 6,582 balance due 10,158 NOTE: original quote for new work (18" slab and steps) was 10,970 (2194x5) Final bill was lower as Jimmy did not charge for sat 11/30 (3 man crew set up) and 12/7 (strip all forms and clean) Please advise if ok to pay Richard Kahn EFTA_R1_00409893 EFTA01947028