EFTA Document EFTA02206297

To: Lesley Gin Cc: Bella Klein From: Richard Kahn Sent Thur 2/16/2017 1:34:29 PM Subject Re: January Hours Report thank you Richard Kahn I-IBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Feb 16, 2017, at 8:16 AM, Lesley Groff arote: Ok, sent —a text this morning on how Time is Money and we have to pay James for his time whether he is helping her or not... On Feb 15 2017 at 7:46 PM Richard Kahn ote: ok best if i do it? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 On Feb 15, 2017 at 7:40 PM, Lesley Groff wrote: Yes. She needs to know. It's a life lesson and helpful for her. EFTA_R1_00921227 EFTA02206297 Sent from my iPhone On Feb 15, 2017, at 7:21 PM, Richard Kahn wrote: shall i inform = Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 Begin forwarded message: From: Richard Kahn Subject: Re: January Hours Report Date: February 15, 2017 at 7:21:07 PM EST To: James Ce - Apple Consultant ok thank you Richard Kahn HBRK Associates Inc. 575 Lexington EFTA_R1_00921228 EFTA02206298 Avenue, 4th Floor New York, NY 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 On Fcb 15, 2017, at 6:47 PM, james rsonal enius Nas 40 minutes late (she'd gone to the Apple Store right before), left me waiting in the lobby of 66th. The work time was over 3 hours itself; it was well past 9PM when I left. Thank you, On Feb 15, 2017, at 6:19 PM, Richard Kahn Can you please review billing for EFTA_R1_00921229 EFTA02206299 time with Lesley sent note that apt was 3 hours not 4. Please advise. Thank you. Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York. NY 10022 Begin forwarded message: From: James Ce Subject: January Hours Report Date: February 1. 2017 at 1:12:07 PM EST Reply-To: James Ce EFTA_R1_00921230 EFTA02206300 Hi, there are still 22 hours left on the account, so not Invoice Summary Invoice ID: 2325 Issue date: 2017-02-01 Client: HBRK Associates Inc. P.O. Number. Amount: $0.00 Total Payment: $750.00 Thank you for your business. nt this invoice to Rich Kahn c <INVOICE_2325_Personal_Genius_LLC.pdf EFTA_R1_00921231 EFTA02206301