To: Jeevacationueevacation@gmail.com] From: Rich Kahn Sent: Tue 9/22/2009 8:33:30 PM Subject: FW: September invoice-Little St. James Epstein invoice. 09-22-09.pdf Attached is Gary & Steve's invoice for September 1- September 30th in the amount of $43,365.20. Please note that they are billing early for the full month of September services. Please advise. Rich Kahn HBRK Associates Inc. From: Sharon Mye Sent: Tuesday, Septem er , : To: Rich Kahn Subject: September invoice-Little St. James Attached is invoice for September. Let me know if you have any questions. Sharon C Myers Landmark Land Company. Inc. EFTA_R1_01520093 EFTA02444061