EFTA02709751.pdf

From: Richard Kahn Sent: Wednesday, September 3, 2014 9:45 PM To: Jeffrey E. Subject: Fwd: AC Atelier July and August Invoice Attachments: 2014 July and August Invoices.pdf; Untitled attachment 00061.htm just =eceived and need to review however i wanted to send right =way total billings (including travel expenses of =,521.59) =/span> - july & august 54,801.59 less: =etainer = = (30,000.00) total due = = 24,801.59 Richard Kahn HBRK Associates =nc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: Amy Cassell Subject: =/b>AC Atelier July =nd August Invoice Date: =/b>September 3, 2014 at =:35:18 PM EDT To: =/I3 Dear =ich, Per our discussion yesterday, attached =lease find the July and August Invoice. Moving forward an invoice =ill be prepared at the end of each month. The following files are included with the invoice: 1. =ourly Timesheets per week for each team member including myself, per =he published rates 2. Receipts and Credit Card Statements for =he travel reimbursable expenses One item to note, for the trip to the island on =7-30-14, the airfare was changed several times per Jeffrey's request, =owever, once in NY, he had one of his assistants purchase a direct =light to the island for 07-31-14, rather than the flight that I had =ooked which took me through San Juan. This allowed me more time =n site. Unfortunately, I was EFTA_R1_02118238 EFTA02709751 not able to negotiate a refund from =et Blue nor was I able to apply a credit to a future flight. I =on't know how you and Jeffrey want to handle this, it was an expensive =icket to begin with and then to only be able to use 1 leg, does seem a =aste. I would be happy to discuss it further, if you believe it =s not a viable expense to Jeffrey. Certainly, let me know if there are further =uestions. My best, Amy = 2 EFTA_R1_02118239 EFTA02709752