EFTA01918579.pdf

To: Jeffrey [email protected] From: Richard Kahn Sent Tue 7/15/2014 1:55:30 PM Subject: John JOHN CHRISTIANSEN rlf It appears that John walked out of hotel without paying his invoice He did not inform anyone however Daphne received from hotel call regarding unpaid invoice Now John is asking to have deducted from his paycheck due to credit card fraud (very unlikely) Please advise on how to handle John, hotel bill, and his desire to stay in NYC From: John Christense Subject: Hotel Bill Date: July 15, To: Rich Kahn Cc: Daphne Wallace Hi Rich, I had some credit card fraud attempted by someone in Angola, so my CC company is issuing me a new card. I need to pay a hotel bill for a hotel that Daphne booked for me. Would it be ok to have daphne pay for it and med deducting the amount from my invoice to you? Or is that an accounting nightmare Thanks John Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: EFTA_R1_00359516 EFTA01918579  From: Daphne Wallace Subject: Fwd: Date: July 15, To: Rich Kahn Forwarded mes From: Daphne Wallace Date: Thu, Jun 26, 2014 at 4:04 PM Subject: Fwd: To: John Greetings John, The reservation for you, DW Froi ipmplim Dat . , To: EFTA_R1_00359517 EFTA01918580