Epstein Secrets

From: Richard Kahn Sent: Wednesday, April 29, 2015 12:16 PM To: Jeffrey E. Subject: Fwd: JDG'S INVOICE NO. 15-001.2 FOR A-E WORK AT LITTLE ST. JAMES MAINTENANCE SHOP Attachments: LittleStJamesMaintenance_lnyNo.15-001.2)DG.PDF; Untitled attachment 00028

From: Richard Kahn Sent: Wednesday, April 29, 2015 12:16 PM To: Jeffrey E. Subject: Fwd: JDG'S INVOICE NO. 15-001.2 FOR A-E WORK AT LITTLE ST. JAMES MAINTENANCE SHOP Attachments: LittleStJamesMaintenance_lnyNo.15-001.2)DG.PDF; Untitled attachment 00028.htm billing seems a bit aggressive

From: jeffrey E. <[email protected]> Sent: Friday, June 26, 2015 4:22 PM To: Richard Kahn Subject: Re: JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAINTENANCE SHOP ok On Fri, Jun 26, 2015 at 12:05 PM, Richard Kahn < IIS» wrote: john woods has bille

jeffrey E. <[email protected]> Sent: Friday, June 26, 2015 4:22 PM To: Richard Kahn Subject: Re: JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAINTENANCE SHOP ok On Fri, Jun 26, 2015 at 12:05 PM, Richard Kahn < IIS» wrote: john woods has billed an additional 7,500<=iv> total bi

75 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: Date: June 25. 2015 at 4:50:04 PM EDT Subject: Fwd: JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAINTENANCE SHOP From: Daphne Wallace < To: Rich Kahn < Du you want to discuss with JE now, or next we

From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Fwd: JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAINTENANCE SHOP Date: Fri, 26 Jun 2015 16:05:24 +0000 Attachments: LittleStJamesMaintenancejnyNo.15-001.3 _JDG.PDF john woods has billed