DS9 Document EFTA00387870

From: To: Cc: Tyler Shears <I Subject: Re: Phone call Date: Wed, 10 Jul 2013 17:17:32 +0000 Hi Tyler, Regarding billing, you should email both Jeffrey and Rich Kahn (Jeffrey's accountant) directly. Jeffrey: Jeevacation@gmail.com On Jul 10, 2013, at 1:14 PM, Invoices should be directed to: Rich Kahn HBRK Associates 575 Lexington Ave, 4th Floor NY, NY 10022 On Jul 10, 2013, at 1:10 PM, Tyler Shears wrote: Hi n > wrote: I spoke with Jeffrey this morning about what needs to happen. I am going to work to come up with a plan of attack based on the circumstances and what we want to I'll need a little bit of time to analyze the problem results. I may also have questions for you related to what was working, what you have changed on which sites, etc. I'm sure this is urgent for your team. I will do my best to have a game plan ready by Friday but it may take the weekend. From there I can start execution next week on activities related to the problem. Who should I work with for invoicing / next steps? Respectfully, Tyler Shears EFTA00387870 On Wed, Jul 10, 2013 at 7:36 AM, > wrote: Great. 1pm EST is confirmed for a call today with Jeffrey. I will send you the dial in details once I get to work. Sent from my iPhone On Jul 9, 2013, at 6:33 PM, > Fine with me. Tyler? > wrote: > On Jul 9, 2013, at 6:05 PM, > wrote: » Hi and Tyler. Would a call tomorrow at 1:00 work? >> Sent from my iPhone >> On Jul 9, 2013, at 5:12 PM, > wrote: >» Hi =I >» >>> Could we set up a call for Jeffrey and the new tech person working on Jeffrey's google results? His name is Tyler Shears. His email is cc'd. >» >>> Could you coordinate with Tyler? >» >>> Jeffrey said anytime. >» >» Thank you! >» >» >» >» EFTA00387871