EFTA00769843.pdf

From: "Rich Kahn" -4 To: "Jeffrey Epstein" <[email protected]> Subject: FW: August invoice - Little St. James Date: Fri, 04 Sep 2009 15:13:38 +0000 Attachments: 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 HBRK Associates Inc. From: Sharon Myers [mailto: Sent: Friday, August 14, 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. EFTA00769843