EFTA Document EFTA01785326

From: Richard Kahn Sent: Wednesday, August 24, 2016 4:08 PM To: Jeffrey E. Subject: Fwd: LSJE, LLC statements - August 10, 2016 email when i questioned 1,091.38 tube repair i =an send you offshore invoice if you would like more info.. Richard Kahn HBRK Associates Inc. Begin forwarded message: From: =/b>Richard Kahn Subject: =/b>Re: LSJE, LLC =tatements - August 10, 2016 Date: =/b>August 11, 2016 at 3:24:03 PM =DT To: =/b>Daphne Wallace < Cc: ann rodriquez < Offshore marine - does jee know we spent =,091.38 on tube repair? was this a temporary fix or does =ee just want to replace regardless? ok to =ay thank you Richard Kahn HBRK Associates Inc. EFTA_R1_00107308 EFTA01785326 On Aug 10, 2016, at 4:04 =M, Daphne Wallace > wrote: Greetings Rich, For payment via =MEX: AYH: $12,750.07 (AUG 2016 dockage, =uel, utilities charges) Offshore Marine: =1,091.38 (JUL 2016 charge - Sportis tube repair) For payment via VISA: Paint =epot: $ 2,673.00 (JUL 2016 charges) <IGY AUG2016 =12,750.07.pdf><Offshore Marine JULY2016 =1,091.38.pdf><Paint Depot JULY2016 $2,673.00.pdf> = 2 EFTA_R1_00107309 EFTA01785327