EFTA Document EFTA02056971

To: Cc: From: Richard Kahn Sent Tue 3/8/2016 10:37:25 PM Subject• Re: Hotel bill detail - Enhances Education/Reimbursement Needed great thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Mar 8, 2016, at 4:25 PM, > wrote: FYI...the charges on 23rd and 26th are just the dates the catering dept posted new charges after reviewing the invoice. We were supposed to be charged for audio/visual rental (which they charged on 23rd) and we were supposed to be charged a total of $574.56 for three Pre Dinner Receptions. If you look, we were charged once the full amount and then only $468.72 twice...the $105.84 we were charged for twice on the 26th is so the total amount equals the $574.56. (468.72 + $105.84 = $574.56) This all being said, I am asking the billing dept and catering dept if they could possibly grant us a reduced rate (a percentage off perhaps) due to the fact we really didn't use their room, food/bev or their staff (accept for a couple of days and food/bev was never used) Waiting to hear back ... On Mar 7, 2016, at 1:01 PM, Richard Kahn < wrote: in reviewing invoice i see charges from 16th - 26th yet conference was Feb 15-19 please advise thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA_R1_00599347 EFTA02056971 On Mar 7, 2016, at 11:47 AM, wrote: no recourse. we signed a contract. JE's friends used it some (Joi Ito, other MIT people from what I understand) On Mar 7, 2016, at 11:44 AM, Richard Kahn sz > wrote: bella just sent me we have no recourse as jee was not there? was room used by his friends? anyone? please advise thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: beflaklein Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed Date: March 7, 2016 at 11:35:27 AM EST EFTA_R1_00599348 EFTA02056972 Please confirm that i should reimburse from Enhanced Thank you, Bella Begin forwarded message: Subject: Fwd: Hotel bill detail - Enhances Education/Reim bursement Needed Date: March 7. 2016 at 10 48 49 AM EST To: Bella Klein Hi Bella....this is the invoice for the conference room, food and beverage for Fairmont Waterfront Jeffrey rented out under Enhanced Education. My credit card has been charged the balance ($5612.46) as well as a Foreign Transaction fee of $151.53. Please EFTA_R1_00599349 EFTA02056973 reimburse me $5763.99. You can write the check to me. thanks, Lesley Doing business as: THE FAIRMONT WATERFRONT 900 CANADA PL VANCOUVER BC V6C3L5 CANADA Foreign Spend Amount: 7,538.65 CAN ADIAN DOLLAR Additional Information: 22190168 1 4167340000 4167340000 Reference: 320160630 345097737 Category: Business Services - Conferences & Training Doing business as: THE FAIRMONT WATERFRONT 900 CANADA PL VANCOUVER BC V6C3L5 CANADA Foreign Spend Amount: 7,538.65 CAN ADIAN DOLLAR Additional Information: 22190168 1 4167340000 4167340000 Reference: 320160630 345097737 Category: Business Services - Conferences & Training Begin forwarded message: <Enhanced Education.pdt' EFTA_R1_00599350 EFTA02056974