EFTA02444061.pdf
dataset_11 pdf 41.3 KB • Feb 3, 2026 • 1 pages
To: Jeevacationueevacation@gmail.com]
From: Rich Kahn
Sent: Tue 9/22/2009 8:33:30 PM
Subject: FW: September invoice-Little St. James
Epstein invoice. 09-22-09.pdf
Attached is Gary & Steve's invoice for September 1- September 30th in the amount of $43,365.20.
Please note that they are billing early for the full month of September services.
Please advise.
Rich Kahn
HBRK Associates Inc.
From: Sharon Mye
Sent: Tuesday, Septem er , :
To: Rich Kahn
Subject: September invoice-Little St. James
Attached is invoice for September. Let me know if you have any questions.
Sharon C Myers
Landmark Land Company. Inc.
EFTA_R1_01520093
EFTA02444061
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