<table><tr><th>From:</th><th>Richard Kahn</th></tr><tr><td>Sent:</td><td>Monday, November 16, 2015 9:30 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>Fwd: Black invoice thru 10/31/15</td></tr><tr><td>Attachments:</td><td>image001.gif; Untitled attachment 00363.htm; L Black Invoice 11.10.15.pdf; Untitled
attachment 00366.htm</td></tr></table>

Attached is Alan invoice for Leon work from =ay 1 thru October 31st in the amount of 8,625. Please advise if ok to =ay. Thank you.

Sent from my =Phone

Begin forwarded message:

From: "Dlugash, Alan"
Date: November 10, 2015 at 6:42:11PM EST
To: Richard Kahn <
Subject: Black invoice thru 10/31/15

Rich,

&nb=p; This is the Southern invoice for the work ='ve done on Black for the 6 months ended 10/31/15. This is in =ddition to Dave's concurrent bill (which includes my work =n everything else).

&nb=p; = &bsp; =lan

ALAN DLUGASH CPA

Marks Paneth LLP 767 Third Avenue, New York, NY, 10017

P. F. <u>212.503.6359</u> C.
ΕΙ

</=iv>