EFTA02245432.pdf

To: From: Sent: e 8 11:27:39 AM Subject: Re: NEXT Process ok, thanks On May 2, 2018, at 7:26 AM, Richard Kahn < > wrote: no number yet.. assumption is everyone on email will be on call but not 100% sure thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 tel fa ce On May 2, 2018, at 7:25 AM, wrote: Dial in number for today's call? Also, can you let me know all the participants...you, Neale, Tyler? On A r 30 2018 at 9:39 PM Richard Kahn ote: can you please put in jee calendar for wed 4pm will send dial in info once i receive thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 EFTA_R1_01020976 EFTA02245432  tel fa ce Begin ton, arded message: From: Neale Attenborou h u ject: e: rocess Date: April 30, 2018 at 6:28:44 PM EDT To: Richard Kahn < , Chris Law er < Heather I ac regor Let's do Wednesday at 4:00 eastern. I'll have Heather send around a dial in. Thanks. On Apr 30, 2018, at 5:17 PM, Richard Kahn wrote: lets do a call wednesday or thursday afternoon please let me know what time is best for you thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New 10022 tel EFTA_R1_01020977 EFTA02245433 cell On Apr 25, 2018, at 5:41 PM, Neale Attenborough ris Richard can I get an update from your perspective? From: Tyler Shean Sent: Wednesday, April 25, 2018 5:39 PM To: Neale Attenborou h Cc: Chris Lawler Subject: RE: NE roces Neale, I caught up with Milie (Next CFO) today, and during the call asked about her familiarity with the financial analyses being performed by Richard Kahn / Faith and Joel's advisors. She said the following: • Faith / Joel introduced Richard to Milie as someone who would like to do an audit on their behalf. • Richard EFTA_R1_01020978 EFTA02245434  came with the summary financials prepared by GGC (which we had sent to him late last year). • Milie walked him through how the business operates and how the financials are generated, and he asked questions about certain topics such as payroll and model payables. • Milie also provided him the raw financial files that she sends us every month. • She recalls they talked once in December and again in February, but has not heard from him since and is not looped in on his process / timeline. It may make sense for us to check in with Richard directly if we wish to push EFTA_R1_01020979 EFTA02245435  the dialogue forward as contemplated. Please let us know if you have any questions or would like to discuss next steps. Thanks, Tyler From: Chris Lawler Sent: Monday, April 09, 2018 11:58 AM To: Neale Attenborough Tyler Shean Subject: RE: I'm not sure on the analysis question, but we will check in with Millie to see where things stand. From: Neale Attenborough Sent: Monday, April 09, 2018 8:39 AM To: Tyler Shean Cc: Chris Lawler Subject: Just a quick question to see if you guys know whether the forensic analysis of Next books has been done. EFTA_R1_01020980 EFTA02245436