To: Jeevacation[jeevacation@gmail.com]
From: Rich Kahn
Sent: Tue 6/15/2010 4:34:25 PM
Subject: FW: about my invoices

His outstanding invoices total 10,000:

3333.33 (50%) of mar 24 - apr 23 and

6666.66 (100% of apr 24 - may 23)

Please advise

Rich Kahn

HBRK Associates Inc.

301 East 66th Street, Suite 10F

New York, NY 10065



From: ion nicola [mailto:
Sent: Tuesday, June 15, 2010 9:30 AM
To: Rich Kahn
Subject: about my invoices

hi rich,
good morning!
did you ask Jeffrey last week about my invoices? i was just wondering what's happening
because i didnt get paid yet..
thanks,
nicola

Subject: RE: ion nicola, invoice for april 23rd to may 23rd Date: Thu, 27 May 2010 10:31:14 -0400 From: rkahn hbrkassociates.com To:

I will look into

Thanks

Rich Kahn

HBRK Associates Inc.

301 East 66th Street, Suite 1OF

New York, NY 10065



From: ion nicola [mailto: Sent: Wednesday, May 26, 2010 12:16 AM To: Rich Kahn Subject: ion nicola, invoice for april 23rd to may 23rd

hi rich, so this is a new invoice for the time period april 23rd to may 23rd. beside this there are reimbursement of expenses in amount of 285.55 $, i'll send you another e-mail with all the receipts attached.

i checked my bank account today and i saw that i got in my account a wire transfer but only 50% from my last invoice plus reimbursement of expenses. do you know why i got only 50% and not the entire amount? thank you nicola

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