EFTA02466650.pdf
dataset_11 pdf 47.8 KB • Feb 3, 2026 • 1 pages
From: Richard Kahn
Sent: Wednesday, April 13, 2016 8:19 PM
To: jeffrey E.
Subject: GSJ LLC legal invoice
Dki mentioned you approved erika invoice in the amount of 27,314.12 please advise entity we should pay from? LSJ / JEE
/ STC / FTRE thank you
Richard Kahn
HBRK Associates Inc.
New York, NY 10022
telM
fa
cel
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EFTA_R1_01575256
EFTA02466650
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- Feb 3, 2026