Case File
efta-efta02027572DOJ Data Set 10CorrespondenceEFTA Document EFTA02027572
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DOJ Data Set 10
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efta-efta02027572
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Invoice JE-1403-1818 pdf
Attached is his invoice for your review
Scott made a $240 error in our favor where he billed 8 hours and billed $360 instead of $600
Please advise if ok to pay
Richard Kahn
HBRK Associates Inc.
301 East 66th Street, Suite 1OF
New York, NY 10065
Begin forwarded message:
From: Scott Denett st
Date: June 30, 2011 2:05:43 PM EDT
To: Richard Kahn
Subject: invoice
Bella Klein
Please note the last check was sent to the wrong address and was returned ( i happened to
be at 71st that day so i was in luck ... you guys had 31 w 29 see correct address
below )
Scott Denett
thank you so much
Have a great 4th of July
Scott
EFTA_R1_00535890
EFTA02027572
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