EFTA00847687.pdf
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📄 Extracted Text (314 words)
From: "Jeffrey E." <[email protected]>
To: Richard Kahn <
Subject: Re: Allenby Group invoice 8/31/2015
Date: Thu, 27 Aug 2015 22:22:32 +0000
wait
On Thu, Aug 27, 2015 at 6:14 PM, Richard Kahn <[email protected]> wrote:
Shall i pay tomorrow or wait until after your visit. Please advise. Thank you.
Sent from my iPhone
On Aug 26, 2015, at 7:54 PM, Richard Kahn <[email protected]> wrote:
attached is leighton invoice for August 2015
labor 4 x 3,365.38 13,461.52
health insurance 1,660.00
food / travel I supplies 150% hotel expenses 3,771.57
total 18,893.10
please advise if ok to pay from HBRK
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
Begin fonvarded message:
From: Leighton Allenby
Subject: Allenby Group invoice 8/31/2015
Date: August 26, 2015 at 6:17:24 AM EDT
To: NYC - Richard Kahn
Cc: Leighton Allenby
Good Morning Rich,
Attached is my invoice and copy of spreadsheet for Expenses/Reimbursement (August tab).
Daphne has my receipts/spread sheet for reimbursements which she will send to you in Thursdays
overnight minus my invoice. Please wire the amount into the account I provide you with for all wire
EFTA00847687
transactions.
Thank you for your continued support,
Best,
Leighton
Leighton Allenby
Director of Pro erties
<8_31_2015 Invoice & Health insurance Invoice week - month of August.docz>
<Allenby Group reimbursement August 31 2015 .xlsx>
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EFTA00847688
ℹ️ Document Details
SHA-256
5757e668e47a95882594996f49ce052b096afd4c2f30cdbc64fea5326f22573c
Bates Number
EFTA00847687
Dataset
DataSet-9
Type
document
Pages
2
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