Epstein Secrets

To Rich Kahn From: Jeffrey E Sent Fri 9/4/2009 8:16:59 PM Subject Re: FW: A

al, 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

of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this

. 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

St. James I am available to speak anytime Please advise when I should call? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 From: Jeffrey Epstein [mailto:[email protected]] Sent: Friday, September 04, 2009 4:17 PM To: Rich Kahn Subject: Re: FW: August invoice - Little St. James flak to

To: Jeffrey Epstein[[email protected]] From: Rich Kahn Sent:

To: Jeffrey Epstein[[email protected]] From: Rich Kahn

. 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

Subject: FW: September invoice-Little St. James Epstein invoice. 09-22-09.pdf Attached is Gary & Steve's

.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