EFTA02409145

To: Rich Kahn Cc: Jeffre From: Sent Tue 7/20/2010 5:51:25 PM Subject Re: LSJ invoices - July 19, 2010 eevacation mail.com I think it would be beat that Sent from my iPhone On Jul 20, 2010, at 1:43 PM, "Rich Kahn" a wrote: return to ZOITO It is my understanding per JEE that all boat decisions: parts, acquisitions, etc. must be approved by Carlos. Please forward bills to Carlos for his approval then back to me for review Thank you Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 tel fax cel From: Daphne Wallace [mailto: Sent: Monday, July 19, 2010 5:46 PM To: Rich Kahn; Emad Hanna Subject: LSJ invoices - July 19, 2010 Greetings Rich, For your review and approval to pay via credit card: EFTA_R1_01469150 EFTA02409145 Lewis Marine: $ 1,176.35 (June 2010 charges — minus 2% discount for paying before August 2010) Neptune Fishing: PRD) 471.00 (June 2010 charges — batteries for Lady K and Island Marine Outfitters• 758.46 (June 2010 charges at the Crown Bay store — Red Hook charges pending) $ 2,405.81 Please advise. DW EFTA_R1_01469151 EFTA02409146