EFTA01804098

From: Richard Kahn Sent: Tuesday, September 8, 2015 9:45 PM To: ann rodriquez Cc: Daphne Wallace; Jeffrey E. Subject: Re: Big N Update anna thank you for update please note that =6,000 was paid on invoice 6879 and original cost was negotiated from =74,002 to 260,000 accordingly invoice should be =educed by 30,002 so outstanding balance should be 66,843 daphne please confirm for accuracy jeffrey would you like anyone in =ddition to bosco to perform final inspection of barge? please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 On Sep 8, 2015, at 4:24 PM, Ann Rodriquez Ann =. Begin forwarded message: From: Debra Date: September 8, 2015 at 4:17:07 PM AST To: Subject: Big N Update Good Afternoon Anna, wrote: EFTA_R1_00149000 EFTA01804098 Please =ee attached statement of account. Work is close to completion. =nbsp;We expect to have everything wrapped up by 9/16. We =ill have an additional invoice for fuel disposal - we will send this =ver this week. We checked into polishing the existing fuel, but =t is not cost effective or worth the risk of contaminating the new =anks. L.S.I or Subbase will need to order and arrange delivery of 200 =allons of fuel - please let us know if you would like us to handle =his. If your prefer to order it, just let us know and we can tell =ou when we are ready for delivery. Thank you! =/span> Debra Lowry Subbase =rydock <150908162248_0001.pdf&=t; <=r class=""> 2 EFTA_R1_00149001 EFTA01804099