From: "Jeffrey E." <jeevacation@grnail.com>
To: Richard Kahn
Subject: Re: Terrence
Date: Tue, 23 Sep 2014 14:19:50 +0000
Have Cecile push
On Tuesday, September 23, 2014, Richard Kahn < > wrote:
as you can see this is now 3 weeks of chasing terrence for proof of payment and nothing has been provided
please advise if i continue to push him before we proceed with next payment he is requesting
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
Begin forwarded message:
From: Terrence Rabsatt
Subject: Re: New Tower Height
Date: September 23, 2014 at 9:29:01 AM EDT
To: Richard Kahn
Good morning Sir,
I have email confirmation and can get the bank printouts along with my PayPal statements. I don't see why
you need my invoices from my vendors. That's what's holding me up to be honest. I have never been through
anything like this. I'm not in breach of my contract, in which case I would understand. In all actuality the
hold up was VT&T, or I would have had those equipment already. But I know how things are and I'm a small
businessman to your company but feel I should be treated with respect as well. You wanted my vendors I
gave them to you. We even called them and I have given you more contact information than I have ever
given a customer.
I've never had a customer agree on a price, payment, and given me a deposit and then ask for my invoices
from my vendors. It's just not right and I feel like it's unfair.
I'm heading to the island shortly to install some TVs.
Regards,
Terrence Rabsatt
On Sep 23, 2014, at 9:01 AM, Richard Kahn < > wrote:
EFTA00997125
please send information
not sure how you do not have invoices from vendors for bills paid
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
On Sep 22, 2014, at 3:23 PM, Terrence Rabsatt > wrote:
Will do I just left STC office.
Terrence Rabsatt
On Sep 22, 2014, at 3:04 PM, Richard Kahn -4 > wrote:
please advise on backup for all invoices paid totaling 130,000
we all want to move forward on this project however i must see papers
please send today
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
On Sep 18, 2014, at 9:43 AM, Terrence Rabsatt l> wrote:
Ok will get it together for you sir.
Thanks,
Terrence Rabsatt
On Sep 18, 2014, at 9:41 AM, Richard Kahn wrote:
can you please provide as soon as possible so we can make next payment and move forward
EFTA00997126
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
On Sep 5, 2014, at 9:59 PM, Terrence Rabsatt < > wrote:
Good evening Rich,
As my first invoice stated I received 50%, which was the $130,000.00 allocated as followed
($100,000.00 to future tech, $8,000.00 to Dbb limited for cabinet, $10,000.00 to abp tech for cables
and misc brackets. The $12,000.00 was used for bank fees, labor, shipping, clearing and misc bolts
and tools). I would have had all the equipment, if we didn't make changes to our order. We were
undecided if LSJ was becoming a ISP, which meant purchasing a different router, controller, and ptp
links for customers. Now that's all behind of us, I can get the remainder of the equipment which is
the bulk of the money (the Radios, APs and controller). I am awaiting the second payment to have
the balance of equipment released to me and finalize this job. Then no later than 2 weeks after the
job is finish. I will receive final payment. At which time we can arrange any monthly service
agreement, maintenance, and or operation contracts. If you have anymore questions please feel free
to contact me. I understand I'm a small businessman and you are protecting your companies money.
Please do remember I have made numerous changes on this project and haven't charged anything
extra. FCC changes due to location, site and ISP. Extra labor dealing with the tower and piping.
I know it's my first project and I really want to do a good job. At times it's been very frustrating, but
I understand and look forward to working on future projects with STC and LSJ.
Warm Regards,
Terrence Rabsatt
On Sep 5, 2014, at 4:37 PM, Richard Kahn < > wrote:
can you please breakdown precisely for me how the 130,000 sent 6 months ago was spent
date paid, amount, vendor name, description of items purchased or deposits made
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
EFTA00997127
On Sep 4, 2014, at 2:13 PM, Terrence Rabsatt wrote:
Yes sir and was suppose to send them the second payment 3 weeks afterwards. Due to our
changes and uncertainty of what we were doing. I held off and didn't request it from you. I have
reached a point now where they are contemplating revoking my payment plan agreement for
future projects.
Regards,
Terrence Rabsatt
On Sep 4, 2014, at 2:08 PM, Richard Kahn < wrote:
we sent you 130,000 in march 2014
has every dollar of that money already been sent to vendors?
please advise
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
On Sep 4, 2014, at 1:06 PM, Terrence Rabsatt wrote:
Good Day Rich,
I have taken down another section of the tower. Installed the side brackets, took
measurements for the new top. It presently sits at I1' and I will be going up 2 more feet so it
will be at 13 feet 14 feet maximum. I was informed that they can't start making the top for me
until it is paid for. Due to it being a special order and they have no use for it if I don't buy it.
It will take me a week to make so the top will be a week behind everything else. It's not a
hold up as I can keep working without with.
Any questions feel free to contact me.
Regards,
EFTA00997128
Terrence Rabsatt
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