Epstein Secrets

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 infor

. 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

gust 14, 2 : 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. *********************************************************** The information contained in this communication is confid

. 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 EFTA_R1_01509051 EFTA02436519 HBRK Associat

ptem 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

.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 service