Epstein Secrets

nts: Epstein_invoice,_06-24-09.pdf Should we pay this or wait until the end of the month? It's Caplinger's invoice $20,135.79 --- On Tue, 6/30/09, Rich Kahn I> wrote: From: Rich Kahn Subject: FW: Little St. James invoice To: Date: Tuesday, June 30, 2009, 3:31 PM Any update on payment of this invoice

, NY 10150 tel fax cell From: Sharon Myers [mailto: Sent: Wednesday, June 24, 2009 4:29 PM To: Rich Kahn Subject: Little St James invoice Mr. Kahn, 3 Stephen Caplinger asked us to send you the attached invoice for expenses paid in June by DPMG, Inc relating to the Little St. James project. Le

oice Date: Tue, 30 Jun 2009 19:35:28 +0000 Attachments: Epstein_invoice,_06-24-09.pdf Should we pay this or wait until the end of the month? It's Caplinger's invoice $20,135.79 --- On Tue, 6/30/09, Rich Kahn I> wrote: From: Rich Kahn Subject: FW: Little St. James invoice To: Date: Tuesday, June 30,

tel fax cell From: Sharon Myers [mailto: Sent: Wednesday, June 24, 2009 4:29 PM To: Rich Kahn Subject: Little St James invoice Mr. Kahn, 3 Stephen Caplinger asked us to send you the attached invoice for expenses paid in June by DPMG, Inc relating to the Little St. James project. Let me know if you have a

09 at 3:35 PM, story cowlcs Should we pay this or wait until the end of the month? It's Caplinger's invoice $20,135.79 rote: --- On Tue, 6/30/09, Rich Kahn < wrote: From: Rich Kahn Subject: FW: Little invoice To: Date: Tuesday, June 30, 2009, 3:31 PM Any update on payment of this invoice? Rich Kahn

0 New York, NY 10150 tel fax cell From: Sharon Myers [rnailto. Sent: Wednesday, June 24, To: Rich Kahn Subject: Little St. James invoice Mr. Kahn, EFTA_R1_00204300 EFTA01828747 Stephen Caplinger asked us to send you the attached invoice for expenses paid in June by DPMG, Inc relating to th

rom: Sharon Myers [rnailto. Sent: Wednesday, June 24, To: Rich Kahn Subject: Little St. James invoice Mr. Kahn, EFTA_R1_00204300 EFTA01828747 Stephen Caplinger asked us to send you the attached invoice for expenses paid in June by DPMG, Inc relating to the Little St. James project. Let me know if you have a

e: FW: Little St. James invoice not yet On Tuc, Jun 30, 2009 at 3:35 PM, story cowlcs Should we pay this or wait until the end of the month? It's Caplinger's invoice $20,135.79 rote: --- On Tue, 6/30/09, Rich Kahn < wrote: From: Rich Kahn Subject: FW: Little invoice To: Date: Tuesday, June 30, 2009

From: "Rich Kahn" To: "Jeffrey Epstein" <[email protected]> Cc: "Story Cowles" Subject: FW: Little St. James invoice Date: Thu, 25 Jun 2009 15:56:33 +0000 Atta

NY 10150 tel fax cell From: Sharon Myers [mailto: Sent: Wednesday, June 24, 2009 4:29 PM To: Rich Kahn Subject: Little St. James invoice Mr. Kahn, Stephen Caplinger asked us to send you the attached invoice for expenses paid in June by DPMG, Inc relating to the Little St. James project. Let m

50 tel fax cell From: Sharon Myers [mailto: Sent: Wednesday, June 24, 2009 4:29 PM To: Rich Kahn Subject: Little St. James invoice Mr. Kahn, Stephen Caplinger asked us to send you the attached invoice for expenses paid in June by DPMG, Inc relating to the Little St. James project. Let me know if you have a

les, FL 33134 .ABA For the account of: Maguire Group Inc. — Operating Account 7 Adc.Onnt Reference: Project No: 18418 - Inv # 1 & 2 Please email Richard Kahn with the Fed Reference number. ID: 036001124735652 DATE: 01/1212010.07:01:00 PM DID: CSID: Page 7 of 7 EFTA01587376

ect No: 18418 - Inv # 1 & 2 Please email Richard Kahn with the Fed Reference number. ID: 0360011247356

Hundred Thirty Six Dollars & 37/100 ($436.37) from the above account to: For 'credit to: Chase Bank ABA #: EFTA01587372 For further credit to: Stephen Caplinger AccCaiit #: Re er rice: 1711/2010 expense report ID: 036001124735652 DATE: 01/12/2010.07:51:00 PM DID: CSID: Page 4 of 7 JPM FINANCIAL SPONSORS

le„ Florida ABA # Account name: Burman, Critton, Luther & Coleman, LLP Trust Ac&ount # Reference: Richard C.W. Hall Please email Bella Klein and Richard Kahn with the Fed Reference number • w:• 1:0191207031.5331YATE12/07/200.97,4596 RIDID188.7316607•CSID! 3026345955- Page 3 of ' • ICC DIRECT Fax:302634

rence: ZOrrO Ranch Change Order Please call Rich Kahn with the Fed Reference number. EFTA01587459 03

Please wire Two Hundred Twenty Two Dollars & 937400 ($222.93) from the above account to: For credit to: Chase Bank ABA #: For further credit to: Stephen Caplinger Account #: Reference: September expenses ICY 0369120741'31533DATE1 2/07/2009'07(45:00'PM. DID 8867316607 CSID: 3026345E5 Pple-5-0157 EFTA0158746

To: Jeffrey Epsteitevacationagmail.comj From: Rich Kahn Sent Tue 3/30/2010 5:52:13 PM Subject: Stephen Caplinger Steve Caplinger 3-30-2010.pdf Rich Kahn HBRK Associates Inc. 301 East 66th Street, Su

Jeffrey Epsteitevacationagmail.comj From: Rich Kahn Sent Tue 3/30/2010 5:52:13 PM Subject: Stephen

To: Jeffrey Epsteitevacationagmail.comj From: Rich Kahn Sent Tue 3/30/2010 5:52:13 PM Subject: Stephen Caplinger Steve Caplinger 3-30-2010.pdf Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 tel fax cell EFTA_R1_0149762