From: Richard Kahn Sent: Wednesday, August 26, 2015 11:55 PM To: jeffrey E. Subject: Fwd: Allenby Group invoice 8/31/2015 Attachments: 8_31_2015 Invoice & Health insurance Invoice week - month of August.docx; Untitled attachment 00098.htm; Allenby Group reimbursement August 31 2015 .xlsx; Untitled attachment 00101.htm attached is leighton invoice for August 2015 labor 4 x 3,365.38 = 13,461.52 health =nsurance =1,660.00 food / travel / supplies / =0% hotel expenses 3,771.57 total = =/span>18,893.10 please advise if ok to pay from =BRK thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 tel fa ce Begin forwarded message: From: =/b>Leighton Allenby Subject: =/b>Allenby Group =nvoice 8/31/2015 Date: August 26, 2015 at 6:17:24 AM EDT To: =/b>NYC - Richard Kahn Cc: Leighton Allenby Good Morning =ich, Attached is my invoice and copy of spreadsheet for =xpenses/Reimbursement (August tab). EFTA_R1_02110892 EFTA02708576

Daphne =as my receipts/spread sheet for reimbursements which she will send to =ou in Thursdays overnight minus my invoice. Please wire the amount into =he account I provide you with for all wire transactions. Thank you for your =ontinued support, Best, Leighton Leighton Allenby Director of Properties = = 2 EFTA_R1_02110893 EFTA02708577