EFTA00869352.pdf

From: Richard Kahn To: "jeffrey E." <[email protected]> Subject: Re: Date: Wed, 17 Sep 2014 14:45:33 +0000 it appears that there was only 1 expense that we paid for in the amount of 1,376.10 (NY visit on July 14th) total billed 56,177.69 (inv of 54,801.59 & 1,376.10 travel) invoice: 54,801.59 (4,521.59 of this amount was travel) total paid 31,376.10 (30,000.00 retainer & 1,376.10 travel) amount due per amy 24,801.59 total travel expense = 5,897.69 please advise Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 On Sep 17, 2014, at 7:20 AM, Jeffrey E. leevacation®gmail.com> wrote: if you have not dealt with amy yet, first calcuatle and tell me how much out of pocket we have spent on her tickets? etc please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00869352