EFTA02517373

From: Richard Kahn Sent: Wednesday, September 17, 2014 2:46 PM To: Jeffrey E. Subject: Re: it =ppears that there was only 1 expense that we paid for in the amount of =,376.10 (NY visit on July 14th) total billed =nbsp; 56,177.69 (inv of 54,801.59 & 1,376.10 =ravel) invoice: 54,801.59 =nbsp;(4,521.59 of this amount was travel) total paid =nbsp; 31,376.10 (30,000.00 retainer & 1,376.10 =ravel) amount due per amy =4,801.59 total travel expense = =,897.69 please =dvise Richard Kahn HBRK Associates =nc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Sep 17, 2014, at 7:20 AM, Jeffrey E. <jeevacation@gmail.com> =rote: if you have not dealt with amy yet, =irst calcuatle and tell me how much out of pocket we have spent on =er tickets? etc please =ote The information contained in this communication =s confidential, may be attorney-client privileged, may constitute =nside information, and is intended only for the use of the =ddressee. It is the property of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is strictly =rohibited and may be unlawful. If you have received =his communication in error, please notify us immediately =y EFTA_R1_01652626 EFTA02517373 return e-mail or by e-mail to jeevacation@gmail.com, and destroy this =ommunication and all copies thereof, including all attachments. =opyright -all rights reserved 2 EFTA_R1_01652627 EFTA02517374