From: Sent: To: Cc: Subject: rich confirmm ok to show. Jeffrey Epstein <[email protected]> Sunday, June 10, 2012 3:31 PM Richard Kahn Re: JEGE final payment to flightstar On Sun= Jun 10, 2012 at 10:47 AM, < > wrote: Jeffrey, requesting your approval to pay final invoice for outside services to FlightStar for $30,938.00=ADonly for Boeing "c.. check, remaining balance: departure fuel, tail section painting after repair, and Boeing engineering for repair to tail section. I am disputing a remaining=20 balance of $7,650.91 and do not plan to pay this balance to flightstar,. may I have your approval to pay $30,938.00 to flight star? Kevin White at Don Bass office has received a call requesting to view =he Boeing in London, Kevin states he receives a lot of calls, this is an Afric=n Buyer according to Kevin, I will get more info regarding this,. FLIGHTSTAR AIRCRAFT SERVICES, INC. OUTSIDE SER=ICES N908JE/ 21219 VENDOR PO# DESCRIPTION AMOUNT </=ont> JACKSONVILLE JETPORTatd> 2121993 REFUEL $ 13.20 JACKSONVILLE JETPORT<=td> 2121995 FUEL $ 4 1/40 1,148.61 JACKSONVILLE JETPORT<=td> 2121994 REFUEL $ 586.80 JACKSONVILLE JETPORTatd> 21219102 FUEL $ 8,253.17 JACKSONVILLE JETPORTatd> 21219111 LAV $ 107.00 AVIATION SAFETY RESOURCE 212197 DATA DUMP $ 950.00 ASSOCIATED PAINTERS 21219106 PAINT $ 20,656.00 COTNEY AEROSPACE 2121928 ENGINEERING SERVICES $ 8,625.00 JACKSONVILLE JETPORT<=td> 2121927 DEFUEL $ 600.00 $ 40,939.78 MINUS DEPARTURE $ 10,001.78 TOTAL DIFFERENCE</=d> $ 30,938.00 The information contained in this communication=is confidential, may be attorney-client privileged, may constitute inside i=formation, and is intended only for the use of the addressee. It is the=property of Jeffrey Epstein Unauthorized EFTA_R1_01715335 EFTA02556651

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