EFTA02719386

From: Richard Kahn Sent: Friday, May 8, 2015 7:16 PM To: jeffrey E. Subject: Alan Dlugash Attachments: image001.gif; Untitled attachment 00090.htm; 5.5.15.docx; Untitled attachment 00093.htm please advise if ok to pay alan d invoice (relating to leon =lack matters) for period 11/1/2015 - 4/30/2015 in the amount of =,605 thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 tel fax cell Begin forwarded message: From: qb>"Dlugash, Alan" To: 4b>Richard Kahn Subject: =/b>Black invoice =hru 4/30/15 Date: May 7, 2015 at 12:54:03 PM EDT Rich, &nb=p; This is the Southern invoice for the work ='ve done on Black for the 6 months ended 4/30/15. This is in =ddition to Dave's concurrent bill (which includes my work =n everything else). &nb=p; &=bsp; =Ian EFTA_R1_02176127 EFTA02719386 ALAN DLUGASH CPA Marks Paneth LLP 6E, • , 1 E. 2 EFTA_R1_02176128 EFTA02719387