From: jeffrey E. <jeevacation@gmail.com>
Sent: Monday, November 16, 2015 9:31 PM
To: Richard Kahn
Subject: Re: Black invoice thru 10/31/15
Ok
On Monday, 16 November 2015, Richard Kahn > wrote:=br>
Attached is Alan invoice for Leon work from May 1 thru October=31st in the amount of 8,625. Please
advise if ok to pay. Thank you. <=r>
Sent from my iPhone
Begin forwarded message:
</=iv>
From: "Dlu ash A
<javascript:_e(%7B%7D,icvml
0ate:=/b> November 10, 2015 at 6:42:11PM EST
To: Richard Kahn
Subject: =b>Black invoice thru 10/31/15
Rich,</=>
=C24fr 4>=A0 This is the Southern invoice for the work I've done on Black fo= the 6
months ended 10/31/15. This is in addition to Dave's =oncurrent bill (which includes my work on everything
else).<=span>
4e=A0 =C24) 40=A0 =C24, Alan
ALAN DLUGASH CPA
EFTA_R1_01596519
EFTA02480461
Marks Paneth LLP</=>
76
P.
E.
<=div>
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2
EFTA_R1_01596520
EFTA02480462