<table><tr><th>From:</th><th>Richard Kahn</th></tr><tr><td>Sent:</td><td>Tuesday, March 4, 2014 9:38 PM</td></tr><tr><td>To:</td><td>Jeffrey Epstein</td></tr><tr><td>Subject:</td><td>Fwd: JEGE, LLC invoice</td></tr><tr><td>Attachments:</td><td>Kearneyinvoice.rtt Untitled attachment 00061.htm</td></tr></table>

Please advise if ok to pay Kearney invoice as i wanted to make sure =ou were aware of his billing

Invoice JE 01

Prepared for JEGE LLC

February 20, =014

Barton Aeroacoustics, Inc. FIN 33-1108323 Three days consulting services =/span>$ 3,000.00 Jax airport parking, 3 days at $14/day =$ 42.00

=

Total this Invoice = $ =,042.00

Richard Kahn
HBRK Associates Inc.
575 =exington Avenue, 4th Floor,
New York, New York 10022
tel =12-971-1306
fax =46-350-0954
cell =17-414-7584

Begin forwarded message:

From: Lvjet

Subject: =/b>JEGE, LLC invoice

Date: March 4, 2014 =:44:47 PM EST

To:

Rich and Bella,. =/font>

JEGE, =LC
approved

invoice for Kearney Barton for Maintenance for GIV, =2121E

Jeffrey requested I use this person to trouble shoot vibration in =ircraft, He also flew with Jeffrey from NY to RBI to meet with =effrey

thank you,

Larry