EFTA02335889

Dominik Ziewiec Attn: Richard Barnett 9 East 71 St. Sept.09. 2008. INVOICE 07 6'h floor Media room, Cargo elevator and Kitchen area. SCOPE for Media room ceiling: - Protection of work area. - Preparation of the cracks on the ceiling. ▪ Plaster work and spot primer. - Sanding work (to smooth the surface). - Repainting to match existing color (BM flat off white). - Cleaning and removing debris from the area. SCOPE for woodwork : 3 windows casing, baseboard, door frames. - Preparation of the woodwork. - Primer work. - Sanding work (to smooth the surface). - Repainting to match existing color and finish. - Cleaning and removing debris from the area. SCOPE for touch up walls in the Kitchen area: APPROVED SEP - 9 2007 RICHARD BARNETT - Protection of work area. - Touch up walls - Cleaning and removing debris from the area. Total amount due : 3500.00 e Ya - pis -;V EA NNa-L et hid EFTA_R1_01289096 EFTA02335889 Emad Hanna From: gmaxill 1 Sent: Tues ay, ep em er , 8 4:50 PM To: Emad Hanna Subject: Re: 71st work completed APPROVED AND OK On 9/9/08 16:30 PM, "Emad Hanna" wrote: G, Please provide your approval for the attached work that been completed so we can provide the payment. Thanks Emad Hanna Project Controller NES, LLC 457 Madison Ave New York, NY 10022 EFTA_R1_01289097 EFTA02335890 Emad Hanna From: Dana Sent: Tuesday, September 09, 2008 4:49 PM To: Gmax Cc: Emad Hanna Subject: RE: 71st work completed Ghislaine, This work was pre-approved by JE Dana From: Emad Hanna [mailto: Sent: Tuesday, September 09, 2008 4:31 PM To: Gmax Cc: Dana Subject: 71st work completed G, Please provide your approval for the attached work that been completed so we can provide the payment. Thanks Emad Hanna Project Controller NES, LLC 457 Madison Ave New York, NY 10022 1 EFTA_R1_01289098 EFTA02335891