To: Jeffrey EpsteinijeevacationSgmail.com]
From: Richard Kahn
Sent Tue 3/4/2014 9:37:57 PM
Subject Fwd: JEGE, LLC Invoice
Kearnevinvoice. rtf
Please advise if ok to pay Kearney invoice as i wanted to make sure you were aware of his billing
Invoice JE 01
Prepared for JEGE LLC
February 20, 2014
Barton Aeroacousiics Inc.
Consulting Services
Cabin Noise Survey with Report on G-IV s/n 1085 $ 2,000.00
Three days consulting services $ 3,000.00
Jax airport parking, 3 days at $14/day $ 42.00
Total this Invoice 5,042.00
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York. New York 10022
Begin forwarded message:
From: Lvjet
Subject: JE invoice
Date: March 4. 2014 2:44:47 PM EST
EFTA_R1_00387728
EFTA01934055
To:
Rich and Bella,.
JEGE, LLC
approved
invoice for Kearney Barton for Maintenance for GIV, N212JE
Jeffrey requested I use this person to trouble shoot vibration in aircraft, He also flew with Jeffrey from
NY to PBI to meet with Jeffrey
thank you,
Larry
EFTA_R1_00387729
EFTA01934056