From: Richard Kahn
Sent: Monday, November 16, 2015 9:30 PM
To: jeffrey E.
Subject: Fwd: Black invoice thru 10/31/15
Attachments: image001.gif; Untitled attachment 00363.htm; L Black Invoice 11.10.15.pdf; Untitled
attachment 00366.htm
Attached is Alan invoice for Leon work from =ay 1 thru October 31st in the amount of 8,625. Please advise if ok
to =ay. Thank you.
Sent from my =Phone
Begin forwarded message:
From: "Dlugash, Alan"
Date: November 10, 2015 at 6:42:11 PM EST
To: Richard Kahn <
Subject: Black invoice thru 10/31/15
Rich,
&nb=p; This is the Southern invoice for the work ='ve done on Black for the 6 months ended
10/31/15. This is in =ddition to Dave's concurrent bill (which includes my work =n everything else).
&nb=p; &=bsp; =Ian
ALAN DLUGASH CPA
Marks Paneth LLP
767 Third Avenue, New York, NY, 10017
EFTA_R1_01417360
EFTA02391365
P.- F. 212.503.6359 C
E
<1=iv>
2
EFTA_R1_01417361
EFTA02391366