EFTA01951468.pdf

To: JE J [email protected]] From: Sent: Sat 11/2/2013 1:45:12 AM INVOICE pdf As distasteful as I find your request, it is true we talked about some portion of the funds to be refunded so I will send Rich a check for the 16k of expenses he submitted last week. This gesture does not imply your end of the deal is settled but it is intended to demonstrate that one does not renege just because there is no documentation to support the existence of an understanding. In my case the money you ask for actually constitutes a major percentage of total assets...and what's your excuse? Here is your invoice. Please note the number of digits, fill out and settle the balance. EFTA_R1_00418529 EFTA01951468