EFTA Document EFTA01949161

To: Richard Kahn Cc: JE ion gmai .com From: Sent: Mon 11/4/2013 3:50:10 AM Subject: Re: William DiMauro Pilot Expenses Hi Rich, I spoke with JE this weekend about the bill. I will send you a check for the $16,129. Which company should I put down as the recipient and where do I mail it? On Monday, October 21, 2013 12:26 PM, Richard Kahn <richardkahnl2©gmail.com> wrote: Nadia, Attached are 4 seperate invoices for William totaling 16,129.01 Can you please make payment and let me know when check is ready to be sent out Please feel free to call me with any questions Thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 Begin forwarded message: From: Subject: Message from KMBT_C253 Date: October 21, 2013 11 41 07 AM EDT To: Re EFTA_R1_00414119 EFTA01949161