<table><tr><th>From:</th><th>Richard Kahn</th></tr><tr><td>Sent:</td><td>Tuesday, July 15, 2014 1:56 PIM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>John</td></tr><tr><td>Attachments:</td><td>JOHN CHRISTIANSEN.rtf; Untitled attachment 00566.htm</td></tr></table>

It =ppears that John walked out of hotel without paying his invoice He =id not inform anyone however Daphne received from hotel call regarding =npaid invoice Now John is asking to have deducted from his =aycheck due to credit card fraud (very unlikely) Please =dvise on how to handle John, hotel bill, and his desire to stay in =YC

From: John Christensen

Subject: Hotel =ill

Date: July 15, =014 at 9:51:31 AM EDT

To: Rich Kahn

Cc: Daphne Wallace

Hi Rich,

I had some credit card fraud attempted by =omeone in Angola, so my CC company is issuing me a new card.

I =eed to pay a hotel bill for a hotel that Daphne booked for me. Would it =e ok to have daphne pay for it and med deducting the amount from my =nvoice to you?

Or is that an accounting =ightmare

Thanks

John

Richard Kahn
HBRK Associates =nc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel ██████████
fax ██████████
cell ██████████

Begin forwarded message:

The image contains email correspondence:

*   Daphne Wallace forwarded an email to Rich Kahn on July 15, 2014.
*   The forwarded message is from Daphne Wallace to John C on June 26, 2014 regarding a reservation for =ou, DW.
*   The earliest email is from June 26, 2014.

PM