EFTA02204716

To: Richard K Cc: Bella Klei From: Lesley Gro Sent Thur 2/16/2017 1:10:16 AM Subject Re: January Hours Report You know...let me tell her...1'm sure she will be imbarrased and not happy she messed up...1'11 take care of it...thanks Sent from my iPad On Feb 15, 2017, at 7:46 PM, Richard Kahn ok best if i do it? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 On Feb 15, 2017, at 7:40 PM, Lesley Groff wrote: Yes. She heeds to know. It's a life lesson and helpful for her. Sent from my iPhone On Feb 15, 2017, at 7:21 PM, Richard Kahn- shall i inform Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 rote: EFTA_R1_00918345 EFTA02204716 Begin forwarded message: From: Richard Kahn Subject: Re: January Hours Report Date: February 15, 2017 at 7:21:07 PM EST To: James Ce - A le Consultant ok thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 On Feb 15, 2017, at 6:47 PM, 'times ersonalgenius was 40 minutes late (she'd gone to the Apple Store right before), left me waiting in the lobby of 66th. EFTA_R1_00918346 EFTA02204717 The work time was over 3 hours itself; it was well past 9PM when I left. Thank you, On Feb 15, 2017, at 6:19 PM, Richard Kahn wrote: Can you please review billfor time with Lesley sent note that apt was 3 hours not 4. Please advise. Thank you. Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 Begin forwarded message: From: James Ce Date: February 1, 2017 at 1:12:07 EFTA_R1_00918347 EFTA02204718 PM EST To: Rich Kahn e - o• ames e Hi, there are still 22 hours left on the account, so not adding Invoice Summary Invoice ID: 2325 Issue date: 2017-02-01 Client: HBRK Associates Inc. P.O. Number: Amount: $0.00 Total Payment: $750.00 Thank you for your business. James Co sent this invoice to Rich Kahn i= <INV OICE 2325_ Person al_Gen ius_LL C.pdf> EFTA_R1_00918348 EFTA02204719