EFTA02406225

From: Richard Kahn Sent: Monday, April 13, 20154:05 To: jeffrey E. Subject: Fwd: INVOICE NO. 15-001.1 Attachments: LittleStJamesMaintenance_InvNo.15-001.1)DG.PDF; Untitled attachment 00019.htm John woods submitted invoice for 5,000 =or predesign and conceptual design phase we have paid =5k of 75k to date please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 Begin forwarded message: Date: April 6, 2015 at 4:15:17 PM EDT Subject: Fwd: INVOICE NO. 15-001.1 From: Daphne Wallace To: Rich Kahn =orwarded message From: "John P. Woods, AIA" Date: Apr 6, =015 4:08 PM Subject: INVOICE NO. 15-001.1 To: ="Daphne Wallace" Cc: "Desiree M. Francil G00 =AY, MS. WALLACE - HAPPY EASTER! ann rodriquez EFTA_R1_01447971 EFTA02406225 PLEASE FIND OUR PAY REQUEST =TTACHED FOR A-E SERVICES FOR THE LITTLE ST. JAMES MAINTENANCE SHOP. THANKS, 0MF FOR JPW <http://www.avast.com/> This email is free from viruses and =alware because avast! Antivirus <http://www.avast.com/> protection is active. =/div> 2 EFTA_R1_01447972 EFTA02406226