EFTA02391365

From: Richard Kahn Sent: Monday, November 16, 2015 9:30 PM To: jeffrey E. Subject: Fwd: Black invoice thru 10/31/15 Attachments: image001.gif; Untitled attachment 00363.htm; L Black Invoice 11.10.15.pdf; Untitled attachment 00366.htm Attached is Alan invoice for Leon work from =ay 1 thru October 31st in the amount of 8,625. Please advise if ok to =ay. Thank you. Sent from my =Phone Begin forwarded message: From: "Dlugash, Alan" Date: November 10, 2015 at 6:42:11 PM EST To: Richard Kahn < Subject: Black invoice thru 10/31/15 Rich, &nb=p; This is the Southern invoice for the work ='ve done on Black for the 6 months ended 10/31/15. This is in =ddition to Dave's concurrent bill (which includes my work =n everything else). &nb=p; &=bsp; =Ian ALAN DLUGASH CPA Marks Paneth LLP 767 Third Avenue, New York, NY, 10017 EFTA_R1_01417360 EFTA02391365 P.- F. 212.503.6359 C E <1=iv> 2 EFTA_R1_01417361 EFTA02391366