EFTA02058522

To: Cc: Bella Klein From: Richard Kahn Sent: Mon 3/7/2016 6:54:50 PM Subject: Re: Hotel bill detail - Enhances Education/Reimbursement Needed great thank you Richard Kahn HBRK Associates Inc. On Mar 7, 2016, at 1:27 PM, wrote: Checking on the charges posted 23rd and 26th. Will get back to you. Sent from my iPhonc 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. EFTA_R1_00602464 EFTA02058522 On Mar 7, 2016, at 1 1:47 AM,I 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 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. Begin forwarded message: From: bellaklein Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed Date: March 7, 2016 at 11:35:27 AM EST To: Richard Kahn Please confirm that i should reimburse from Enhanced Thank you, Bella EFTA_R1_00802405 EFTA02058523 Begin forwarded message: From: 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 reimburse me $5763.99. You can write the check to me. thanks, Doing business THE FAIRMONT EFTA_R1_00602466 EFTA02058524 Foreign Spend Amount: 7,538.65 CAN ADIAN DOLLAR Services - Conferences & Training Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount 7.538.65 CAN ADIAN DOLLAR Category: Business Services - Conferences & Training Begin forwarded message: <Enhanced Education.pdf> EFTA_R1_00602467 EFTA02058525