EFTA02403735

From: Stephen Hanson c > Sent: Sunday, November 5, 2017 3:07 PM To: Jeffrey E. Cc: Shanson900 Subject: Re: Bookl.xlsx Jeffery. Really There is a fee &nb=p;you really care to who ? But I'll ask on Monday as I'm su=e it's a real expense Sent=from my iPad On Nov 5, 2017, at 9:58 AM, jeffrey E. <jeevacation@gmail.com> wrote: =br> to who > On Sun, Nov 5, 2017 a= 9:56 AM, Stephen Hanson < <mailto: > wrote: =blockquote class="gmail_quote" style="margin:0 0 .8ex;border-left:1px=#ccc solid;padding-left:1ex"> That's per year &nbs=;35k per year There is a 2500 per Mo fee to start &n=sp;l assume for software Sent from my iPad On Nov 5, 2017, at 9:41 AM, j=ffrey E. <jee=acation@gmail.com <mailto:jeevacation@gmail.com» wrote: accounting 35k? <=iv class="gmail_quote">On Sun, Nov 5, 2017 at 9:25 AM, Stephen Hanson < <mailto > wrote: The 12 k listed below is part of the 16,9 per year <=iv>It's 1k per month as a miscellaneous expense - 12 k per year&nbs=; Sent from my iPad Begin forwarded message: <=lockquote type="cite"> From: Alan Hochhauser <=>Date: November 5, 2017 at 9:20:35 AM EST To: Steve Hanson &I= <mailto: EFTA_R1_01442865 EFTA02403735 Subject: Re: Bookl.xlsx On Nov 5, 2017, at 8:40 AM, Alan Hoch=auser < <mailto: > wrote: <=blockquote> This the full pro forma and remember it was massag=d because you didn?t want to show allocated expenses fern the hotel to ?remi=d anyone? $19K per month is =/blockquote> Data Processing =0.84% $40,883 &=bsp; PEO Admin fees, Gift card pro=essing Licensing & Permits a=ra $3,300 Insurance - Business &n=sp; 0.00% $- &nb=p; Property, Umbrella, GL & Cyber - Landlo=d expense per lease Rental / Lease - Equipment &nbs=; 0.06% $3,000 &=bsp; Lease=machine + printing costs Rental / Lease - Storage &=bsp; 0.37% $18,000 &nb=p; &=bsp;Need to find solution to storage needs. Determine document retention po=icy Legal = 0.25% $12,000 2 EFTA_R1_01442866 EFTA02403736 Accounting &n=sp; =.72% $35,000 &n=sp; $2,500 monthly access plus tax=returns expeditors, etc Cable Consultants 84=bsp; 0.15% $7,500 &nbs=; &n=sp; Health & Safety, Telecomm &a=p; Network 0.12% $6,059 &nb=p; &=bsp; Includes Other Expenses = 0.35% $16,900 &=bsp; = Bank fees, dues (NYC & Hospitality Alliance), use tax, guess reimbursement, shipping, bad debt Total &nbs=; 2.94% $142,642=/span> &n=sp; =nbsp; = Bank &nbs=; $900 &n=sp; =nbsp; = NYC & Co &=bsp; &nb=p; Hospital=ty Alliance $2,500 &=bsp; &nb=p; Use tax =nbsp; $1,500 &n=sp; =nbsp; &nbs=; Other &nb=p; $12,000 =Total $16,9004=pan> On Nov 5 2017 at 8:16 AM, Ste hen Hanson mailto <mailto: » wrote: </=lockquote> <met= http-equiv="Content-Type" content="text/html; charset=us-ascii 3 EFTA_R1_01442867 EFTA02403737 &=bsp; please note The information contained in this communicat=on is confidential, may be attorney-client privileged, may constitute=inside information, and is intended only for the use of the addressee. 1= is the property of JEE Unauthorized use, disclosure or copying of th=s communication or any part thereof is strictly prohibited and may be=unlawful. If you have received this communication in error, please notif= us immediately by return e-mail or by e-mail to jeevacation@gmail.com <mailto:jeeva=ation@gmail.com> , and destro= this communication and all copies thereof, including all attachments. c=pyright -all rights reserved please note confidential, may be a=torney-client privileged, may constitute inside information, and is inte=ded only for the use of the addressee. It is the property of JEE U=authorized use, disclosure or copying of this communication or any part t=ereof is strictly prohibited and may be unlawful. If you have received t=is communication in error, please notify us immediately by return e-m=il or by e-mail to jeevacation@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication and all copi=s thereof, including all attachments. copyright -all rights reserved =/div> 4 EFTA_R1_01442868 EFTA02403738