From: Richard Kahn To: Lilly Ann Sanchez Cc: mdkiesq@,aol.comm >, "CHRISTOPHER E. KNIGHT" c Subject: Re: FWB invoices Date: Tue, 27 Dec 2011 21:51:48 +0000 if that is your accounting then you misapplied our payments made on July 5th for 450,000 and on Sep 15th for 100,000 and Sep 22nd for 140,000 can you send me an analysis of how these payments were applied by your accountants as that does not agree to my records thank you Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York. NY 10065 tel fax cell On Dec 27, 2011, at 4:48 PM, Lilly Ann Sanchez wrote: Do you have the sept, oct and nov invoices? Do you have hard costs invoice? All have been sent repeatedly. When you total the 4 you are at 200k. Then we have remaining 20k from summer bills which remained outstanding. I don't understand what more breakdown you need From: Richard Kahn .5 > To: Lilly Ann Sanchez Cc: Darren Indyke ; CHRISTOPHER E. KNIGHT Sent: Tue Dec 27 11.111. Subject: Re: FWB invoices Lilly, I sent you an email on December 15th (see below) asking for summary of your figures.. I still cannot understand your outstanding balance of 220,552.89. Please send a detailed breakdown of how you came up with that figure. Thank you. Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York. 1 065 tel fax cell Begin forwarded message: EFTA00672496