Can you please call me when you have time today Thank you Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Warwick Wicksman [mailto: Sent: Monday, April 19, 2010 7:43 PM To: Jeffrey Epstein Cc: Gary Kerney; Doug Schoettle; Rich Kahn Subject: RE: Re: Hi Jeffrey, I am sorry I missed your message over the weekend. I asked our project accountant to audit the account, to verify the total amount owed. In that audit, we discovered that one invoice for reimbursable expenses, #231653 for $11,582, was paid twice last October! Attached is a revised invoice for reimbursable expenses, reflecting the credit for the double payment. The total amount due at this time is the following: • Gensler fees: $41,000 • Consultant fees: $26,125 • Reimbursable expenses: $3,238.78 EFTA_R1_01492722 EFTA02424649