EFTA02480461

From: jeffrey E. <jeevacation@gmail.com> Sent: Monday, November 16, 2015 9:31 PM To: Richard Kahn Subject: Re: Black invoice thru 10/31/15 Ok On Monday, 16 November 2015, Richard Kahn > wrote:=br> Attached is Alan invoice for Leon work from May 1 thru October=31st in the amount of 8,625. Please advise if ok to pay. Thank you. <=r> Sent from my iPhone Begin forwarded message: </=iv> From: "Dlu ash A <javascript:_e(%7B%7D,icvml 0ate:=/b> November 10, 2015 at 6:42:11 PM EST To: Richard Kahn Subject: =b>Black invoice thru 10/31/15 Rich,</=> =C24fr 4>=A0 This is the Southern invoice for the work I've done on Black fo= the 6 months ended 10/31/15. This is in addition to Dave's =oncurrent bill (which includes my work on everything else).<=span> 4e=A0 =C24) 40=A0 =C24, Alan ALAN DLUGASH CPA EFTA_R1_01596519 EFTA02480461 Marks Paneth LLP</=> 76 P. E. <=div> =C240 please note The information contained in t=is communication is confidential, may be attorney-client privileged, ma= constitute inside information, and is intended only for the use of =he addressee. It is the property of JEE Unauthorized use, disclosure=or copying of this communication or any part thereof is strictly prohib=ted and may be unlawful. If you have received this communication in =rror, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.c=m, and destroy this communication and all copies thereof, includ=ng all attachments. copyright -all rights reserved 2 EFTA_R1_01596520 EFTA02480462