EFTA02571418

From: Richard Kahn Sent: Thursday, June 21, 2018 3:24 PM To: Jeffrey E. Subject: Re: Ramon no below was gross figures and i apologize for not including =he 42,000 that was returned on 6-15-2018 net paid is =60,405 Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor Ne tel fax cel On Jun 21, 2018, at 11:21 AM, Jeffrey E. <jeevacation@gmail.com> wrote: doee s this include the 40k reimbursment On Thu, Jun 21, 2018 at 5:12 PM, Richard Kahn =span dir="ltr" class="" Fees paid to =amon: 12-7-2017 47,760 2-7-2018 =nbsp;150,000 4-12-2018 4,645 (travel reimbursement for March =5-27) Total Paid 202,405 Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th =Ioor New York, =Y 10022 to fa ce wrote: EFTA_R1_01740166 EFTA02571418 please =ote The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved 2 EFTA_R1_01740167 EFTA02571419