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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01122195: MTG (DS9)

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Invoice from Francois Bills dated July 31, 2012, itemizing charges including CZM Nova and Settlement, Mooring Permit, Communications with Army Corps ($1,512.61), and SORA Issues meeting-related expenses.

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FRANCOIS BILLS JULY CHARGES - INVOICE DATE JULY 31, 2012 CZM NOVA and Settlement, Mooring Permit, Communications with Army Corps $1,512.61 VI SORA Issues - **Mtg**

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