From: Jon Tomlinson Sent: Wednesday, May 17, 2017 12:54 PM To: Jeffrey E. Subject: Re: Additional Document Request from Auditor Their next meeting with her is on 5/25... .she composed =he fax on 5/11 On May 17, 2017, at 8:52 AM, Jeffrey E. =Itjeevacation@gmail.com <mailto:jeevacation@gmail.com» wrote: this says info due 5/ 11??? On Wed, May 17, 2017 at 2:47 PM, Jon Tomlinson =span dir="ltr" class=""> =rote: Attached. I'm working on putting documents together. please note The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved EFTA_R1_01415226 EFTA02390162