FW: Invoices
Please advise on attached Jay Lefkowitz invoices. Below is
summary of prior payments.
|
Type |
Date |
Num |
Memo |
Account |
Clr |
Split |
Amount |
|||||||
|
Kirkland & Ellis LLP |
||||||||||||||
|
Check |
06/06/2007 |
Wire |
10011 · JPMorgan Chase MM |
Ö |
50404 · Legal |
-50,000.00 |
||||||||
|
Check |
08/27/2007 |
Wire |
10011 · JPMorgan Chase MM |
Ö |
50404 · Legal |
-11,928.50 |
||||||||
|
Check |
09/10/2007 |
Wire |
10011 · JPMorgan Chase MM |
Ö |
50404 · Legal |
-57,735.26 |
||||||||
|
Check |
10/23/2007 |
Wire |
10011 · JPMorgan Chase MM |
Ö |
50404 · Legal |
-287,988.25 |
||||||||
|
Check |
11/09/2007 |
Wire |
10011 · JPMorgan Chase MM |
Ö |
50404 · Legal |
-362,928.49 |
||||||||
|
Total Kirkland & Ellis LLP |
-770,580.50 |
|||||||||||||
Rich Kahn
New York Strategy Group LLC
457 Madison Avenue, 4th Floor
New York, NY 10021
tel 212-891-6430
fax 212-750-2408
cell 917-414-7584
From: Kristin Andersen
[mailto:kandersen@kirkland.com]
Sent: Tuesday, January 15, 2008 12:13 PM
To: Rich Kahn
Subject: Invoices
Hi Rich,
Attached is the
info regarding the two outstanding invoices. As I mentioned, we're hoping
to receive payment before our year-end deadline of 1/31/08.
Inv No
Date Billed
Total
3222107
12/18/2007
169,013.88 - October Services
3232295
1/14/2008
140,000.00 - November Services
Please let me
know if you have any questions.
Thanks,
Kristin
_______________________________________________________________
Kristin
Andersen | Assistant to Jay Lefkowitz | Kirkland & Ellis LLP
153 EAST 53rd STREET, NEW YORK, NY 10022 | P 212-909-3002 | F
212-446-4900
KAndersen@Kirkland.com
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