EFTA02585611

From: Richard Kahn Sent: Tuesday, July To: Jeffrey E. Subject: John Attachments: JOHN CHRISTIANSEN.rtf, Untitled attachment 00566.htm It =ppears that John walked out of hotel without paying his invoice He =id not inform anyone however Daphne received from hotel call regarding =npaid invoice Now John is asking to have deducted from his =aycheck due to credit card fraud (very unlikely) Please =dvise on how to handle John, hotel bill, and his desire to stay in =YC From: John Christensen Subject: Hotel =ill Date: July 15, =014 at 9:51:31 AM EDT To: Rich Kahn Cc: Daphne Wallace Hi Rich, I had some credit card fraud attempted by =omeone in Angola, so my CC company is issuing me a new card. I =eed to pay a hotel bill for a hotel that Daphne booked for me. Would it =e ok to have daphne pay for it and med deducting the amount from my =nvoice to you? Or is that an accounting =ightmare Thanks John Richard Kahn HBRK Associates =nc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell 1 EFTA_R1_01765257 EFTA02585611 Begin forwarded message: From: Daphne Wallace Subject: Fwd: Date: July 15, 2014 at 9:46:47 AM =DT To: =/b>Rich Kahn Forwarded message From: =b class="gmail_sendername">Daphne Wallace Date: Thu, Jun 26, 2014 at 4:04 PM Subject: To: John C Greetings John, The reservation for =ou, DW From: Date: Thu, Jun 26, 2014 at 10:47 AM Subject: To: 2 EFTA_R1_01765258 EFTA02585612