From: Richard Kahn
Sent: Tuesday, April 7, 2015 2:40 PM
To: jeffrey E.
Subject: Fwd: INVOICE NO. 15-001.1
Attachments: LittleStJamesMaintenance_InvN0.15-001.1)DG.PDF; Untitled attachment 00037.htm
John woods submitted invoice for 5,000 for predesign and =onceptual design phase we have paid 25k of 75k to =ate
please advise thank =ou
Richard Kahn
HBRK Associates Inc.
Begin forwarded message:
Date: =/b>April 6, 2015 at 4:15:17 PM =DT
Subject: =/b>Fwd: INVOICE NO. =5-001.1
From: =/b>Daphne Wallace <dlbwallace@gmail.com>
To: Rich Kahn <richardkahn12@gmail.com>, ann rodriquez <annrodriquez@yahoo.com>
=orwarded message
From: "John P. Woods, AIA" =Itjaredian2@vipowernet.net <mailto:jaredian2@vipowernet.net»
Date: Apr 6, =015 4:08 PM
Subject: INVOICE NO. 15-001.1
To:="Daphne Wallace" <dlbwallace@gmail.com <mailto:dlbwallace@gmail.com»
Cc: <jaredian2@vipowernet.net>, "Desiree M. Francis" <desiree_m_francis@hotmail.com>
GOO =AY, MS. WALLACE — HAPPY EASTER!
PLEASE FIND OUR PAY REQUEST =TTACHED FOR A-E SERVICES FOR THE LITTLE ST. JAMES MAINTENANCE SHOP.
EFTA_R1_02158389
EFTA02716898
THANKS,
DMF
FOR JPW
<http://www.avast.com/> This email is free from viruses and =alware because avast! Antivirus
<http://www.avast.com/> protection is active.
2
EFTA_R1_02158390
EFTA02716899