TOTAL AVAIALBLE FOR THE RESTAURANT IS $700,000, TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 will provide detail on Monday ESCROW ACCOUNT at Katsky Korins HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 2/ Still to be addressed - which you have

rporate Services $420.00 Premier Corporate Services $330.00 5 EFTA_R1_01739012 EFTA02570826 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00

r Corporate Services $420.00 Premier Corporate Services $330.00 First American UCC Insurance Services $2,882.30 4span> Katsky Korins $98,000.00 4 EFTA_R1_01739027 EFTA02570839 Arnold & Porter $30,000.00 =/span> Life Hotel One LLC (return of Good Faith De=osit) $

TOTAL AVAIALBLE FOR THE RES=AURANT IS $700,000, TO DATE THE RESTAURANT HAS RECI=ED AROUND $650,000 will provide detail on Monday ESCROW ACCOUNT at Katsky Korins=HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN =99S REIMBURSMENT FOR PAYROLL LAST WEEK 2/ Stil= to be addressed - which you h

of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate Services $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00

TOTAL AVAIALBLE FOR THE RESTAURANT IS $700,000, TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 will provide detail on Monday ESCROW ACCOUNT at Katsky Korins HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 2/ Still to be addressed - which you have

of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate Services $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00

TOTAL AVAIALBLE FOR THE RESTAURANT IS $700,000, TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 will provide detail on Monday ESCROW ACCOUNT at Katsky Korins HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 6 EFTA_R1_01740182 EFTA02571434 2/ St

TOTAL AVAIALBLE FOR THE RESTAURANT IS $700,000, TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 will provide detail on Monday ESCROW ACCOUNT at Katsky Korins HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 6 EFTA_R1_01738740 EFTA02570666 2/ St

of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate Services $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00

TOTAL AVAIALBLE FOR THE RESTAURANT IS $700,000, TO DATE THE RESTAURANT HAS RECIVED AROUND $650,000 will provide detail on Monday ESCROW ACCOUNT at Katsky Korins HAS $722,000 WHICH IS THE $700,000 STATED ABOVE AND $22,000 FOR ALAN'S REIMBURSMENT FOR PAYROLL LAST WEEK 2/ Still to be addressed - which you have

of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate Services $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00

ervices $420.00 Premier Corporate Services $330.00 =$-6,000.00 EFTA_R1_01740230 EFTA02571457 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00

I P S 11 Floor Chicavo Illinois 60607 6thrIawletrsCEpplcy Atta: Phone: (-312) —499- -63M Email: Email: EFTA00808340 AGENT/TITI ff. COMPANY: Katsky Korins LLP515 Rnekaway Avenne 605-Thirdawfluer 16thaf New York 1015811581 Ann:rMatthew-Dafte ssq7 Anal_ Phone: (242516) 746831-3312 Email: The Co

0/100 ($500,000) from the above account to: Bank Name: Capital One Bank 424 Madison Avenue NY NY 10017 ABA ff: For Account ft: Account name: Katsky Korins 1,LP Client Funds Account Reference: Escrow for 183 Columbia Holdings LLC Initiator's Name & Ext Stamp Initiator's Signature Authorizris Name &

of Net Net Loan Proceeds Premier Corporate Services $420.00 Premier Corporate Services $330.00 First American UCC Insurance Services $2,882.30 Katsky Korins $98,000.00 Arnold & Porter $30,000.00 Life Hotel One LLC (return of Good Faith Deposit) $15,000.00 Muchnick, Golieb & Golieb, P.C. $25,000.00 li

fford Chance Cohen & Frankel LLP Cole Schotz Davis Polk Emery Celli Fried Frank Gibson Dunn Harris Wiltshire Hunton Andrews Kurth Jones Day Katsky Korins Kirkland & Ellis Latham & Watkins Levi & Korsinsky Levitt & Boccio Lucas Magazine EFTA00032454 --- PAGE BREAK --- NY Wants Info On Cos. Gett