From: Sharon Myers

To: Rich Kahn

Date: Aug 14, 2009 7:10 PM

Subject: RE: FW: 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.

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

flak to me on tuesday

I am available to speak anytime

Please advise when I should call?

Rich Kahn

HBRK Associates Inc.

PO Box 400

New York, NY 10150

SHA-256: 337274c08c24971fe8da44ea4608fdb15903e39259d41fbcd54dfdcc63de9b59
Source: https://www.jmail.world/thread/EFTA02436519?view=inbox