From: Richard Kahn
Sent: Thursday, August 27, 2015 10:14 PM
To: jeffrey E.
Subject: Re: Allenby Group invoice 8/31/2015
Shall i pay tomorrow or wait until aft=r your visit. Please advise. Thank you.
Sent from my iPhone
On Aug 26, 2015, at 7:54 PM, Richard Kahn < > wrote:
labor 4 x 3,365.38 = 13,461.52
health insura=ce =1,660.00
food / travel / supplies / 50% hotel e=penses =3,771.57
total 18,893.10
please advise if ok to pay from HBRK
thank you
Richard Kahn
HBRK Associ=tes Inc.
575 Lexington Avenue 4th Floor
Ne= York, NY 10022
=/div>
Beg=n forwarded message:
Leighton Allenby
Subject: Allenby Group invoice 8/31/2015
Date: August 26, 2015 at 6:17:24 A= EDT
To: NYC - Richard Kahn
Leighton Allenby
EFTA_R1_01609636
EFTA02489251
Goo= Morning Rich,
Attached is my invoice and copy of spreadshee= for Expenses/Reimbursement (August tab).
Daphnerhas my receipts/spread sheet for reimbursements which she will send to you i= Thursdays
overnight minus my invoice. Please wire the amount into the acco=nt I provide you with for all wire transactions.
Thank you for your continued support,
<=iv class="">
Best,
Director of Properties
<8_31_2015 Invoice & Health insurance Invoice week - month=of August.docx>
=/blockquote>
=div><Allenby Group reimbursement August 31 2015 .xlsx>
<=r class="">
2
EFTA_R1_01609637
EFTA02489252