To: Rich Kahn( lli j
From: Jeffrey Eps
Sent Tue 8/10/2010 7:51:41 PM
Subject Re: FW: Construction wire request - August 6, 2010
yes
On Tue, Aug 10, 2010 at 3:36 PM, Rich Kahn ez: > wrote:
I wanted to make sure that you approved this work totaling 17,897.12 for schematic design
spa building for czm
Is it ok to pay 50% (S8,948.56) deposit as requested by Gary?
Rich Kahn
HBRK Associates Inc.
301 East 66th Street, Suite 10F
New York, NY 1006S
From: Daphne Wallace [mato:
Sent: Monday, August 09, 2010 I:
To: Emad Hanna; Rich Kahn
Cc: Gary Kerney;
Subject: Construction wire request - August 6, 2010
Greetings Emad,
Gary is requesting payment for the following invoice, via wire:
The de Jongh Group, PC: $ 8,948.56 (Inv. 2008.21.2010.14 — payment no. 1 of 2 — paid upon
acceptance of the
EFTA_R1_00188001
EFTA01816585
Proposal for the Schematic Design
Documents for CZM)
Please advise. DW
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EFTA_R1_00188002
EFTA01816586