EFTA02502395

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From: jeffrey E. <[email protected]> Sent: Monday, May 11, 2015 1:34 PM To: Richard Kahn Subject: Re: Alan Dlugash ok On Mon, May 11, 2015 at 9:26 AM, Richard Kahn wrote: Richard Kahn HBRK Associates Inc. Begin forwarded message: <=iv s le="mar in-to :0 x•mar in-ri ht: x•mar in-bottom:0px;margin-left:=px">From: Richard Ka=n Subject: Alan Dlugash Date: May 8, 2015 a= 3:16:28 PM EDT To= "jeffrey E." <[email protected] <[email protected]» 4=iv> please advise if ok to pay=alan d invoice (relating to leon black matters) for period 11/1/2015 - 4/3=/2015 in the amount of 9,605 thank you Richard Kahn HBRK Associates Inc. New York, NY 10022 EFTA_R1_01630671 EFTA02502395 Begin forwarded message: <=iv st le="mar in-to :0 rmar in-ri ht:0 x.mar in-bottom:0 rmar in-left:=px">From: To:=Richard Kah Subject: Black invoice thru=4/30/15 Date: <=pan style="font-family:-webkit-system-font,Helvetica Neue,Helvetica,sans=serif">May 7, 2015 at 12:54:03 PM EDT Rich,</=> =C24) This is =he Southern invoice for the work I've done on Black for the 6 mont=s ended 4/30/15. This is in addition to Dave's concurrent bi=l (which includes my work on everything else). =C2* 11e=A0 =C2* .O=A0 Alan ALAN DLUGASH CPA <= class="MsoNormal" st le="back round:white">Marks Paneth LIP =div style="word-wrap:break-word"> 2 EFTA_R1_01630672 EFTA02502396 <=> Any tax advice in this e-mail should be considered in the context of the be relied upon and m