EFTA01883030

To: Richard Kahn From: Jeffrey Sent Fri 5/18/2012 2:12:12 PM Subject: Re: Kerri Hangar Crazy Sony for all the typos .Sent from my iPhonc On May 17, 2012, at 3:49 PM, Richard Kahn wrote: see brice approval below for kern homes 3,100 (from original 4,100 invoice) plus additional unauthorized work of 2,912 totaling 6,012 this is how we got to 150,000 in hanger costs.. i am not paying until you tell me otherwise larry and i will go through all expenses to better explain how money was spent Richard Kahn HBRK Associates Inc. tel fax cel Begin forwarded message: From: EIMG Date: May 17. 2012 3:34:40 PM EDT To: Monique Harry Cc: Larry =MIMI>, Rich Kahn , Jeannie Subject: Re: Kerri Hangar Approved Final inspection Tuesday 15 th of May 2012 Sent from my iPhone On May 17, 2012, at 12:07 PM, Monique Harry wrote: EFTA_R1_00296952 EFTA01883030 Begin forwarded message: From: Monique Harry Date: May 17, 2012 12:07:03 PM EDT To: Brice Gordon Cc: Lar u ec : Kern hangar Good Day Brice, Attached for your final approval: Invoice 1 - Final Payment on original Floor and Hangar door contract - $3,100.00 Invoice 2 - Additional painting on front Exterior of the West Hangar - $800.00 Invoice 4 - Additional 3 floor coats and 2 wall and door coats applied to floor and doors - $2,112.00 Total amont due = $6,012.00 Please confirm that all work has been completed and inspected. As a note: Kern still has a Hourly invoice for additional painting at the West Hanger for ledges, pipes, ceiling touch up etc. (Being reviewed by Brice.) MONIQUE HARRY Project Administrator LSJ. LLC <TWA Kari ek 032112 3100.pdf> <TWA_Kerri_ck_042612_800.pd15 <TWA_Kerri_CK_051612_2112.pdfl EFTA_R1_00296953 EFTA01883031