<table><tr><th>From:</th><th>Jon Tomlinson &lt;</th></tr><tr><td>Sent:</td><td>Monday, February 13, 2017 8:22 PM</td></tr><tr><td>To:</td><td>Jeffrey E.</td></tr><tr><td>Subject:</td><td>Re:</td></tr></table>

Yes. I went over everything with the CPA this morning =nd he was happy with how organized and complete everything is. =nbsp;

As it turns =ut, he is going to be putting the auditor in a room with all the papers ='ve provided (bank statements, paid bills, client invoices, =tc.) and then will report back to me if there are any questions. =nbsp;They (the CPA and his assistant) have the POA to speak to the =uditor.

I =9911 let you know how it goes.

Thanks,

Jon

On Feb 13, 2017, at 2:54 =M, jeffrey E. <jeevacation@gmail.com <mailto:jeevacation@gmail.com» wrote:

All set?

please note

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