EFTA02424287

To: Jeevacation[[email protected]] From: Rich Kahn Sent: Wed 6/30/2010 5:33:12 PM Subject: FW: Dejongh Invoice No. 2008.21.2010.13 Invoice 13 for CZM Schematic Design Documents for Five Projects 6 23 10.PDF Gary has approved Dejongh's final payment in the amount of 19,138.46 for czm. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Monique Harry [mailt Sent: Thursday, June 24, 20111.110 To: Rich Kahn Cc: Emad Hanna Subject: FW:Dejongh Invoice No. 2008.21.2010.13 Good Morning Rich, Attached for payment Dejongh Group Invoice no. 2008-21-2010.13 in the amount of $19,138.46.00 Monique Harry LSJ, LLC 6100 Red Hook Qtr Suite B3 St.Thomas, USVI 00803 EFTA_R1_01491923 EFTA02424287 Fro To: Subject: Fwd: Re-transmittal of Invoice No. 13 Date: Wed, 23 Jun 2010 20:09:28 -0400 Please process the attached invoice approved by me. Thanks. Gary Sent from my iPhone Begin forwarded message: From: "Donna Dejongh" To: "Gary Kerney Cc: "Robert delon Subje e- ransm a o nvo ce Donna C. deJongh, AIA The deJongh Group, PC o. 13 IA Donna C. deJongh" Hotmail: Trusted email with powerful SPAM protection. Sign up now. EFTA_R1_01491924 EFTA02424288