EFTA02659671

From: jeffrey E. <jeevacation@gmail.com> Sent: Thursday, February 16, 2017 2:23 PM To: Jon Tomlinson Subject: Re: Audit Documents / Accts. Receivable can you call me 212 772 9416 thx On Thu, F=b 16, 2017 at 9:18 AM, Jon Tomlinson a wrote: I am putting together document= in response to the auditor's request, which I'll also be =ending to the CPA to go over. Attached are three documents: (1) Balance sheet as of 1/1/4 — there are no outstanding accounts r=ceivable (2) Balance sheet as of 12/31/14 — there is an A/R balance of $185,=05.25. This is for Invoice #140011, dated 12/18/14 and was paid by w=re on 1/8/15. (3) Invoice #140011 =AO please note The information contained i= this communication is confidential, may be attorney-client privileged,=may constitute inside information, and is intended only for the use =f the addressee. It is the property of JEE Unauthorized use, disclos=re or copying of this communication or any part thereof is strictly pro=ibited and may be unlawful. If you have received this communication =n error, please notify us immediately by return e-mail or by e-mail to =a href="mailto:jeevacation@gmail.com" target="_blank">jeevacation@gmai=.com, and destroy this communication and all copies thereof, inc=uding all attachments. copyright -all rights reserved --001a11c16d402e2bf50548a6873f-- conversation-id 53471 date-last-viewed 0 date-received 1487254953 flags 8590195713 gmail-label-ids 7 remote-id 688577 EFTA_R1_01906838 EFTA02659671