From: "Rich Kahn" <MI > To: "Jeffrey Epstein" <[email protected]> Subject: FW: Roy Black May Statement Date: Wed, 03 Jun 2009 16:35:12 +0000 Attachments: Epstein_May_'09.pdf Please note that the current invoice reflects that they still have 18,479.90 of your money in their trust account for future billings. The May Invoice totaled 10,395 which was 7.7 hours of Roy's time at 1,350 per hour. Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax 646-350-0954 cell Original Message From: Dee Craig [mailto: Sent: Wednesday, June 03, 2009 11:50 AM To: Rich Kahn Subject: May Statement Dee Craig Billing & Accounts Payable Black Srebnick Kornspan & Stumpf 201 S. Biscayne Boulevard Suite 1300 Miami, FL 33131 305-371-6421 Fax: 305-358-2006 EFTA00775400