From: Richard Kahn
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: John
Date: Tue, 15 Jul 2014 13:55:30 +0000
Attachments: JOHN_CHRISTIANSENstf
It appears that John walked out of hotel without paying his invoice
He did not inform anyone however Daphne received from hotel call regarding unpaid invoice
Now John is asking to have deducted from his paycheck due to credit card fraud (very unlikely)
Please advise on how to handle John, hotel bill, and his desire to stay in NYC
From: John Christensen <1
Subject: Hotel Bill
Date: July 15, 2014 at 9:51:31 AM EDT
To: Rich Kahn
Cc: Daphne Wallace
Hi Rich,
I had some credit card fraud attempted by someone in Angola, so my CC company is issuing me a new card.
I need to pay a hotel bill for a hotel that Daphne booked for me. Would it be ok to have daphne pay for it and
med deducting the amount from my invoice to you?
Or is that an accounting nightmare
Thanks
John
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
Begin forwarded message:
From: Daphne Wallace
Subject: Fwd:
Date: July 15. 2014 at 9:46:47 AM EDT
To: Rich Kahn
EFTA01176424
Forwarded message
From: Daphne Wallace <I
Date: Thu, Jun 26, 2014 at 4:04 PM
Subject: Fwd:
To: John C
Greetings John,
The reservation for you, DW
Forwarded message
From: <paradiseproperties@vipowemet.net>
Date: Thu, Jun 26, 2014 at 10:47 AM
Sub'ect:
To:
EFTA01176425