EFTA02502395.pdf
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From:
jeffrey E. <jeevacation@gmail.com>
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." <jeevacation@gmail.com <mailtojeevacat=on@gmail.com»
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
<=>
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3
EFTA_R1_01630673
EFTA02502397
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| Filename | EFTA02502395.pdf |
| File Size | 131.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,640 characters |
| Indexed | 2026-02-12T18:25:16.864359 |