EFTA02245444.pdf

To: Richard Kah From: Sent ue 11:20:19 AM Subject: Re: NEXT Process Great. Thanks Sent from my iPhone On May 1, 2018, at 7:13 AM, Richard Kahn yes Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York NY 10022 tel fa ce On May I, 2018, at 7:12 AM, wrote: wrote: Ok. Conf call confirmed for this wed May 2 at 4pm. Will await dial in instructions. Does Jeffrey know about the call yet? Sent from my iPhone On Apr 30, 2018, at 9:39 PM, Richard Kahn wrote: . .. can you please put in jee calendar for wed 4pm will send dial in info once i receive thanks Richard Kahn HBRK Associates Inc. EFTA_R1_0 1020996 EFTA02245444 575 Lexington Avenue, 4th Floor New York, NY 10022 tel fa ce Begin forwarded message: From: Neale Attenborough Subject: Re: NEXT Process Date: April 30, 2018 at 6 28 44 PM EDT MIMS Cc: T ler Shean Chris Heathe Let's do Wednesday at 4:00 eastern. I'll have Heather send around a dial in. Thanks. On Apr 30, 2018, at 5:17 PM, Richard Kahn wrote: lets do a call wednesday or thursday afternoon please let me know what time is best for you thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor EFTA_R1_01020997 EFTA02245445 New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell 917-414-7584 On Apr 25, 2018, at 5:41 PM, Neale Attenborough > wrote: Richard can I get an update from your perspective? From: Tyler Shean Sent: Wednesday, April 25, 2018 5:39 PM To: Neale Attenborough Cc: Chris Lawler Subject: RE: NEXT Process Neale, I caught up with Mille (Next CFO) today, and during the call asked about her familiarity with the financial analyses being performed by Richard Kahn / Faith and Joel's advisors. She said the following: • Faith /Joel introduced Richard to Milie as someone who would like to do an EFTA_R1_01020998 EFTA02245446 audit on their behalf. • Richard came with the summary financials prepared by GGC (which we had sent to him late last year). • Milie walked him through how the business operates and how the financials are generated, and he asked questions about certain topics such as payroll and model payables. • Milie also provided him the raw financial files that she sends us every month. • She recalls they talked once in December and again in February, but has not heard from him since and is not looped in on his process / timeline. It may make sense EFTA_R1_01020999 EFTA02245447 for us to check in with Richard directly if we wish to push the dialogue forward as contemplated. Please let us know if you have any questions or would like to discuss next steps. Thanks, Tyler From: Chris Lawler Sent: Monday, April 09, 2018 11:58 AM To: Neale Attenborough Tyler Shean Subject: RE: Sent: Monday, April 09, 2018 8:39 AM To: Tyler Shean Cc: Chris Lawler Subject: I'm not sure on the analysis question, but we will check in with Millie to see where things stand. From: Neale Attenborough Just a quick question to see if you guys know whether the forensic analysis of Next books has been done. EFTA_R1_01021000 EFTA02245448