EFTA01818411.pdf

To Rich Kahn From: Jeffrey E Sent Fri 9/4/2009 8:16:59 PM Subject Re: FW: August invoice - Little St. James flak to me on tucsday On Fri, Sep 4, 2009 at 11:13 AM, Rich Kahn wrote: I spoke with Gary and informed him that meals will not be reimbursed. He was agreeable. I deducted 1,323.57 for meal adjustments on the attached invoice and 600.00 for a billing error they made. The adjusted balance due DPMG Inc. for Gary & Steve's August salary, benefits and travel expenses is 44,530.79. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel 646-862-4811 fax 646-350-0954 cell From: Sharon Myers imailto: Sent: Friday, August 14, 2009 7:10 PM To: Rich Kahn Subject: August invoice - Little St. James Attached is the invoice for August. Let me know if you have any questions. Sharon C Myers Landmark Land Company. Inc. Phone Far • EFTA_R1_00190551 EFTA01818411 ********** ************************************************* The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jecvacation@gmail.com and destroy this communication and all copies thereof, including all attachments. EFTA_R1_00190552 EFTA01818412