EFTA00709514.pdf

From: Richard Kahn To: Harry Susman < => Cc: Steve Susman < I=> Subject: Re: FTC/Zwim Matter#11585 Date: Mon, 21 May 2012 20:51:55 +0000 I am sorry I have not called you back as I am still on conference call I have reviewed 80% of bills and need another day or two to finalize I have a number of comments that i would like to discuss in detail with you Can we set up a time to speak thursday to review all bills along with my comments Thank you Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York NY 10065 On May 17, 2012, at 9:40 AM, Harry Susman wrote: > You didn't ask for that and not sure why it matters but we will send today. > Ha Susman (cell) (work) > Sent from my iPhone > On Ma 17 2012 at 8:28 AM, "Richard Kahn" mailto: > wrote: > Hany > I have reviewed all the DB Zwim invoices however i never received from you the Bear Steams invoices and total payments made to your firm > Please send today so i can conclude my review > Thank you > Rich > Richard Kahn > HBRK Associates Inc. > 301 East 66th Street, Suite 10F > New York NY 10065 =MI EFTA00709514 > cell > On May 15, 2012, at 11:06 AM, Olympia Frilot wrote: > Can you please send to Rich Kahn—whose email address is attached—all the bills that we ever sent in this matter #11585. > From: Harry Susman > Sent: Monda , Ma 14, 2012 2:07 PM > To: mailto: ; Olympia Frilot; Jill McCrary > Subject: FTC/Zwim Matter#11585 > Can you please send to Rich Kahn—whose email address is attached—all the bills that we ever sent in this matter #11585. > Olympia G. Frilot > Accounting Department > 1000 Louisiana Suite 5100 Houston, TX > Direct > 1000 Louisiana Suite 5100 Houston, TX. 77002-5096 > HOUSTON * DALLAS * LOS ANGELES * SEATTLE * NEW YORK mailto:a> > <Invoice # 243417 Matter# 011585.pdf><Invoice # 243115 Matter# 011585.pdf><Invoice # 242905 Matter# 011585.pdf><Invoice # 242769 Matter# 011585.pdf><Invoice # 242564 Matter# 011585.pdf><Invoice # 242548 Matter# 011585.pdf><Invoice # 242328 Matter# 011585.pdf><Invoice # 242065 Matter# 011585.pdf><Invoice # 241801 Matter# 011585.pdf><Invoice # 241517 Matter# 011585.pdf><Invoice # 241094 Matter# 011585.pdf> <Invoice # 240856 Matted, 011585.pdf><Invoice # 240615 Matter# 011585.pdf><Invoice # 240233 Matter# 011585.pdf><Invoice # 239936 Matter# 011585.pdf><Invoice # 239605 Matter# 011585.pdf><Invoice # 239460 Matter# 011585.pdf><Invoice # 238970 Matter# 011585.pdf><Invoice # 238691 Matter# 011585.pdf><Invoice # 238494 Matter# 011585.pdf><Invoice # 238218 Matter# 011585.pdf><Invoice # 237885 Matter# 011585.pdf> EFTA00709515