From: Richard Kahn >
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: amy invoice
Date: Thu, 02 Feb 2017 23:16:02 +0000
Attachments: doe°1400220170202172512.pdf
attached is summary of amy's costs and payments to date
total projected cost per her summary 100,500
payments to date 50,000 **
requested amount per amy 21,000
please advise
thank you
** note this does not include 8,100 paid which related to GSJ Nova and permitting debris survey
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306
fax 212-320-0381
cell
Begin forwarded message:
From:
Date: February 2, 2017 at 5:25:17 PM EST
To:
CS 3051c1
[00:17:c8:25:f3:53]
EFTA00647974