From: "Rich Kahn" -4
To: "Jeffrey Epstein" <jeevacation@grnail.com>
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