EFTA01176424.pdf

From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: John Date: Tue, 15 Jul 2014 13:55:30 +0000 Attachments: JOHN_CHRISTIANSENstf 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 Christensen <1 Subject: Hotel Bill Date: July 15, 2014 at 9:51:31 AM EDT 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 tel fax cell Begin forwarded message: From: Daphne Wallace Subject: Fwd: Date: July 15. 2014 at 9:46:47 AM EDT To: Rich Kahn EFTA01176424  Forwarded message From: Daphne Wallace <I Date: Thu, Jun 26, 2014 at 4:04 PM Subject: Fwd: To: John C Greetings John, The reservation for you, DW Forwarded message From: <[email protected]> Date: Thu, Jun 26, 2014 at 10:47 AM Sub'ect: To: EFTA01176425