EFTA02234211

To: Bella Klein Cc: Lesley Gro From: Richard Kahn Sent Thur 1/11/2018 6:09:20 PM Subject Re:Invoice thanks Richard Kahn 1-IBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell On Jan 11, 2018, at 1:02 PM, Bela Klein wrote: paid Thank you, Bella Tel: On Jan 11, 2018, at 12:20 PM, Lesley Groff wrote: I have Jeffrey's verbal approval to pay both of these invoices please! Begin forwarded message: From: Bernard Kruger Subject: Invoice Date: January 11. 2018 at 12:11:27 PM EST To: Lesley Groff Good afternoon! EFTA_R1_00992618 EFTA02234211 Per our phone conversation, please see the attached contract renewal and the invoice for his visit today. The services provided today are not included with the concierge. I am happy to answer any and all questions! The Office of Bernard Kruger, M.D. 170 East 78th Street New York NY 10075 T: F: <D0C592.pdf> <D0C593.pdf, EFTA_R1_00992819 EFTA02234212