Epstein Secrets

To: Rich Kahn Cc: Jeffrey [email protected]] From: Gary Kerney Sent: Thur 4/1/2010 2:51:42 PM Subject: RE: Epstein invoices and COBRA Rich Jeffrey

mittal.Stephen is also agreeable to respond to any changes that may be required by CZM. So yes I think Stephen eamed this last payment Gary From: Rich Kahn Sent: Thu 4/1/2010 10:12 AM To: Gary Kerney Cc: Jeffrey Epstein Subject: RE: Epstein invoices and COBRA Gary, To date between Stephen and MSI J

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

called you ? Thanks Gary From: Sharon Myers Sent: Fri 3/26/2010 6:30 PM To: Gary Kerney Subject: RE: Epstein invoices and COBRA Here you go. Sharon C. Myers Landmark Land Company. Inc. Phone Far EFTA_R1_01496287 EFTA02427198 From: Gary Kerney Sent: Friday, March 26, 2010 6:18 PM To: Sharon Myers

ffrey Epsteinueevacationfpgmail.com] From: Rich Kahn Sent: Thur 4/1/2010 2:12:13 PM Subject: RE: Ep

To: Gary Kerney[ Cc: Jeffrey Epsteinueevacationfpgmail.com] From: Rich Kahn Sent: Thur 4/1/2010 2:12:13 PM Subject: RE: Epstein invoices and COBRA Gary, To date between Stephen and MSI Jeffrey has paid over 200,000 over

ch Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 tel fax cel From: Gary Kerney [ Sent: Wednesday, 111.1.1 To: Rich Kahn Cc: Jeffrey Epstein Subject: FW: Epstein invoices and COBRA Rich When jeffrey was here I gave him a copy of the attached Landmark invoice for Stephen

um in order to remain covered under our health insurance plan. This reduction can last for up to 15 months. Let me know if you have any questions. Sharon C. Myers Landmark Land Company. Inc. Phone Far EFTA_R1_01496336 EFTA02427239

To: Rich Kahn Cc: Jeffrey [email protected]] From: Gary Kerney Sent: Wed 3/31/2010 5:16:59 PM Subject: FW: Epstein invoices and COBRA Epstein invoice

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

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

called you ? Thanks Gary From: Sharon Myers Sent: Fri 3/26/2010 6:30 PM To: Gary Kerney Subject: RE: Epstein invoices and COBRA Here you go. Sharon C. Myers Landmark Land Comrpan•. Phone Fax (3 From: Gary Kerney Sent: Friday, March 26, 2010 6:18 PM To: Sharon Myers Subject: RE: Epstein invoices and

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

ched invoice for expenses paid in June by DPMG, Inc relating to the Little St. James project. Let me know if you have any questions. EFTA00772312 Sharon C. Myers Landmark Land Company, Inc. Phone Fax EFTA00772313

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

nd 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 any questions. Sharon C. Myers Landmark Land Compam•. Inc. Phoa: Fat EFTA00772314 EFTA00772315

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

nd 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 any questions. Sharon C. Myers Landmark Land Company, Inc. Phone Fax EFTA_R1_00204301 EFTA01828748

To: Jeevacation[[email protected]] From: Rich Kahn Sent: Wed 1/27/2010 8:20:10 PM Subject: January invoice for Gary & Steve Epstein invoice, 01-20-10.pdf Please advise if ok to pay January servi

Jeevacation[[email protected]] From: Rich Kahn Sent: Wed 1/27/2010 8:20:10 PM Subject: Janua

dnesday, January 20, 2010 11:39 AM To: Rich Kahn Subject: January invoice Attached is the January invoice. Let me know if you have any questions. Sharon C. Myers Landmark Land Company. Inc. Phone (301)715-2021 Far (301) 574-5383 EFTA_R1_01500806 EFTA02430761