EFTA02235769

To: Cc: Fran: ichar Sent Thur 1/11/2018 5:47:55 PM Subject• Re: Invoice yes ok to pay both via amex thank you Richard Kahn HBRK Associates Inc. 575 Lexineton Avenue 4th Floor On Jan I I, 2018, at 12:27 PM, Rich, Please confirm that I can pay with Amex Thank you, Bella On Jan 11, 2018, at 12:20 PM, wrote: I have Jeffrey's verbal approval to pay both of these invoices please! Begin forwarded message: From: Bernard Kruger Subject: Invoice Date: January 11, 2018 at 12:11:27 PM EST To wrote: EFTA_R1_00997152 EFTA02235769 Good afternoon! Per our phone conversation, please see the attached contract renewal and the invoice for his visit today. The services provided today are not included with the concierge. I am happy to answer any and all questions! Haley The Office of Bernard Kruger, M.D. 111111111M <D0C592.pdf, <D0C593.pdf> EFTA_R1_00997153 EFTA02235770