EFTA02230016

To: Fran: Richard Kahn Sent Wed 11/15/2017 1:53:11 AM Subject Re: Retainer & Invoicing for our project with Jeffrey ok to wait thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 On Nov 14, 2017, at 7:11 PM, I requested this morning from Austin. Will request again ..thanks Sent from my iPhone On Nov 14, 2017, at 6:20 PM, Richard Kahn appear jee wants me to review itemized bill can you please request thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor Ncw York, NY 10022 > wrote: > wrote: EFTA_R1_00980128 EFTA02230016 Begin forwarded message: From: "jeffrey E." <jeevacation@gmail.com> Subject: Re: Retainer & Invoicing for our project with Jeffrey Date: November 14, 2017 at 6:15:43 PM EST To: Richard Kahn < two tickets austin and catherime hotel transport food. Mats it. On Tue, Nov 14, 2017 at 8:55 AM, Richard Kahn 1> wrote: please advise if ok to fund 75k if so which entity? thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: Subject: Re: Retainer & Invoicing for our project with Jeffrey Date: November 14, 2017 at 7:31:58 AM EST To: Austin Hill Cc: Rich Kahn EFTA_R1_00980129 EFTA02230017 Hello Austin and thank you for this. I have Rich, head of our accounting dept, on this mail as well. I do believe he would prefer itemized invoices. Please send at your earliest convenience. Thanks. Lesley Sent from my iPhone On Nov 14, 2017, at 6:13 AM Austin Hill wrote: Hi Lesley, Jeffrey asked me to deal with you regarding invoicing and payment for the project we are working on. Pm not sure if Jeffrey would like a corporate invoice or an itemized bill. I'm happy to prepare one, but for now we will need at $75,000 USD retainer to cover the work & expenses to date and the remaining balance will be retained for upcoming hours and continued work on the project. Just for his reference is he's curious, the work & expenses up to this point are about $35k-40k. A detailed invoice is available should you need it for your records. The balance will be retained for the work that is ongoing. The funds can be wired to the following account. I. Account number: • institution cod • account numbe . Full name of company - EFTA_R1_00980130 EFTA02230018 6371621 CANADA INC. (BRUDDER VENTURES) 3. Address of BMO branch — Bank of Montreal - 4817 Sherbrooke street west H3Z- 1G6 4. SWIFT CODE - BOFMCAM2 5. Address of recipient Let me know if you need a formal invoice for the retainer or any other details. Thanks for your help in organizing this. best, -Austin Austin Hie - Breeder Ventures I p.514.927.8888 I Twitter gpaustinhill I POP Key ID: 04F37ABA833348E4 PGPFingerprint: 9000 7909 1900 BAIA 1A2C 780F 04F3 MBA 8333 48E4 I jabber: austinetabbercce.de I OTR Fingerprint: 319C58DF 4D952ADO 26808460 1D9BC8ED B92ED3E3 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 EFTA_R1_00980131 EFTA02230019 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 EFTA_R1_00980132 EFTA02230020