EFTA02489251

From: Richard Kahn Sent: Thursday, August 27, 2015 10:14 PM To: jeffrey E. Subject: Re: Allenby Group invoice 8/31/2015 Shall i pay tomorrow or wait until aft=r your visit. Please advise. Thank you. Sent from my iPhone On Aug 26, 2015, at 7:54 PM, Richard Kahn < > wrote: labor 4 x 3,365.38 = 13,461.52 health insura=ce =1,660.00 food / travel / supplies / 50% hotel e=penses =3,771.57 total 18,893.10 please advise if ok to pay from HBRK thank you Richard Kahn HBRK Associ=tes Inc. 575 Lexington Avenue 4th Floor Ne= York, NY 10022 =/div> Beg=n forwarded message: Leighton Allenby Subject: Allenby Group invoice 8/31/2015 Date: August 26, 2015 at 6:17:24 A= EDT To: NYC - Richard Kahn Leighton Allenby EFTA_R1_01609636 EFTA02489251 Goo= Morning Rich, Attached is my invoice and copy of spreadshee= for Expenses/Reimbursement (August tab). Daphnerhas my receipts/spread sheet for reimbursements which she will send to you i= Thursdays overnight minus my invoice. Please wire the amount into the acco=nt I provide you with for all wire transactions. Thank you for your continued support, <=iv class=""> Best, Director of Properties <8_31_2015 Invoice & Health insurance Invoice week - month=of August.docx> =/blockquote> =div><Allenby Group reimbursement August 31 2015 .xlsx> <=r class=""> 2 EFTA_R1_01609637 EFTA02489252