EFTA Document EFTA02171324

To: Rich Kahn( From: Lesley Groff Sent: Mon 4/16/2012 3:12:41 PM Subject: Fwd: April 15th wire Begin forwarded message: From: Date: April 16, 2012 11:10:23 AM EDT To: Lesley Groff Subject: April 15th wire Hi Lesley, I hope that you are well. My invoice for the April 15th wire is $4,871. It includes the costs of press releases from January to present. See list below. I have the receipts if Rich needs them. Thank you for wiring to: Checking acct #: Routin #: 12-Jan pr.com press release $ 100.00 12-Mar pr.com press release $ 100.00 29-Mar pr.com press release $ 100.00 5-Apr pr.com press release $ 100.00 15-Apr onlineprmedia press release $ 349.00 15-Apr onlineprmedia press release $ 22.00 15-Apr pr.com press release $ 100.00 TOTAL: $ 871.00 all .n st, cell: email EFTA_R1_00853216 EFTA02171324