From: Richard Kahn To: Lilly Ann Sanchez <1 Cc: "CHRISTOPHER E. KNIGHT" Subject: Date: Wed, 28 Dec 2011 20:59:47 +0000 Attachments: SICMBT_C25311122816370.pdf Lilly, I would be happy to speak with you however i have been asking you for two weeks (see email traffic below) for a statement of account (attached PDF) It has become apparent why you chose not to send as you misapplied money we sent for rothstein to other matters where balances were resolved with July & Sep payments From: Richard Kahn <I To: Lill Ann Sanchez Cc: < Sent: Tue Dec 27 16:51:48 2011 Subject: Re: FWB invoices >; CHRISTOPHER E. KNIGHT 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 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 < To: Lilly Ann Sanchez Cc: Darren Indyke < Sent: Tue Dec 27 16:40:19 2011 Subject: Re: FWB invoices Lilly, >; CHRISTOPHER E. KNIGHT EFTA01172505