From: Jon Tomlinson • To: "jeffrey E." <[email protected]> Subject: Re: Additional Document Request from Auditor Date: Wed, 17 May 2017 13:00:15 +0000 that's all I have. let me see if CPA got them. On May 17, 2017, at 8:54 AM, jeffrey E. <[email protected]> wrote: did she include worksheets that she references. On Wed, May 17, 2017 at 2:47 PM, Jon Tomlinson Attached. I'm working on putting documents together. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved wrote: EFTA00697537