From: Richard Kahn < Sent: Tuesday, August 9, 2011 2:36 PM To: Jeffrey Epstein Subject: Fwd: Peggy Siegal - Invoices for PR Services Attachments: P5111021EpsteinPRServices.pdf, Untitled attachment 00254.htm; PSI11031EpsteinPRServices.pdf, Untitled attachment 00257.htm I =eceive

Cc: Subject: Invoice for PR =ervices 1 EFTA_R1_019961375 EFTA02682363 Rich, I hope this e-mail finds you =ell! I have attached an invoice for PR Services =ayment. In addition, I wanted to inquire about the =mount? Many thanks! Deanna M. Romeo waggingtail =ntertainment limited Peggy Siegal Inc.

ecember 6, 2010 HBRK Associates Inc. 301 East 66th Street, Suite 1OF New York, NY 10065 ATTN: Rich Kahn TERMS:PAYABLE UPON RECEIPT EVENT NAME: PR Services EVENT DATE: 12/6/2010 bank wire info: to follow under separate cover PR Services $30,000.00 Administrative Fee (5%) 1 SUBTOTAL $30,000.00

011 05:12:39 -0400 To: "HBRK Inc." Cc: Subject: Invoice for PR =ervices Rich, I hope this e-mail finds you well! I have attached an invoice for PR Services for Peggy Siegal. Please let me =now if you need anything else to process payment. In addition, I wanted to inquire about the remaining balance fro