Document Mentions (4 shared documents)

EFTA00297967

2 mentions1 same-page

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From: Iirt:eywoagmail corn Subject: re uc lor Larry Summers Invoice Date: November 6, 2014 at 11:22 AM To: Rich Kahn richardkahn12@gmail corn, Bella Klein oklen575@gmaii corn that's great! Wire information is on the invoice but here it is just in case: EFTA00297968 From: Jeffrey E. jeevacabonct g ma

Off Time : 4:00 PM Routing Information: Pickup At. StarttuCkb 125 Summer St X Boston MA 02210 Dropol1At BOS - Logan US2155,1 Harborslde Ddve 0 Boston MA 02128 tame : Summers Lavaence Payment Type: minter Card Card IP: X•10O0(_ Trip Charges $ 75.00 Entree : 2/2016 Additional Charges 10% Fuel

EFTA02709044

2 mentions1 same-page

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r. Epstein did not approve the purchase of the =urniture. The attached purchase should be cancelled. Thank you, 2 EFTA_R1_02113798 EFTA02709045 Bella Begin forwarded message: From: "marie.debrignac' Subject: TR: Order furniture Paola =enti Date: May 20, 2015 at 4:26:08 AM EDT To: "'bellaklein"

d. 33134 Coral Gables FL Luminaire Lab 3901 NE 2nd Avenue 33137 Miami Fl 1 EFTA_R1_02113797 EFTA02709044 Montage 75 Arlington Street 02116 Boston MA Stylus 1416 Ave. Fernandez Juncos 00909 Santurce - Puerto Rico Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 1

EFTA02714931

2 mentions1 same-page

Page ?Same page

3544 EFTA02714933 Dear =arie, Mr. Epstein did not approve the purchase of the =urniture. The attached purchase should be cancelled. Thank you, Bella Begin forwarded message: From: "marie.debrignac" < Subject: TR: Order furniture Paola =enti Date: May 20, 2015 at 4:26:08 AM EDT To: "'bellaklei

d. 33134 Coral Gables FL Luminaire Lab 3901 NE 2nd Avenue 2 EFTA_R1_02143543 EFTA02714932 33137 Miami Fl Montage 75 Arlington Street 02116 Boston MA Stylus 1416 Ave. Fernandez Juncos 00909 Santurce - Puerto Rico Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 1