To Rich Kahn From: Jeffrey E Sent Fri 9/4/2009 8:16:59 PM Subject Re: FW: August invoice - Little St. James flak to me on tucsday On Fri, Sep 4, 2009 at 11:13 AM, Rich Kahn 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 HBRK Associates Inc. PO Box 400 New York, NY 10150 tel 646-862-4811 fax 646-350-0954 cell From: Sharon Myers imailto: 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. Phone Far • EFTA_R1_00190551 EFTA01818411