EFTA02436519

To: Jeffrey Epstein[jeevacation©gmail.com] From: Rich Kahn Sent: Tue 9/8/2009 3:37:27 PM Subject: RE: FW: August invoice - Little 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 me on tuesday On Fri, Sep 4, 2009 at 11:13 AM, Rich Kahn <a> wrote: I spoke with Gary and informed him that meals will not be reimbursed. He was agreeable. 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 Associates Inc. PO Box 400 New York, NY 10150 From: Sharon Myers [mailto: Sent: Friday, August 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 confidential, 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 this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected] and EFTA_R1_0 1509052 EFTA02436520 destroy this communication and all copies thereof, including all attachments. EFTA_R1_0 1509053 EFTA02436521