EFTA02487972

From: Ann Rodriquez Sent: Tuesday, Septemer.Mi l l 1 To: Richard Kahn Cc: Daphne Wallace; Jeffrey E. Subject: Re: Big N Update Carlos and I are going down tomorrow m=rning to take pictures of Big N, I'll speak with Gene in the morning and in=orm him of our negotiated price of 260k. Ann R. =n Sep 8, 2015, at 5:45 PM, Richard Kahn > wrote: anna thank you for update please note that 1=,000 was paid on invoice 6879 and original cost was negotiated from 274,002=to 260,000 accordingly invoice should be reduced by 30=002 so outstanding balance should be 66,843 daphne ple=se confirm for accuracy jeffrey would you like anyone in addition to bosco to perform final i=spection of barge? please advise =hank you Richard Kahn HBRK Associ=tes Inc. 575 Lexington Avenue 4th Floor Ne= York, NY 10022 =/div> On S=p 8, 2015, at 4:24 PM, Ann Rodriguez > wrote: =div class=""> Ann R. Begin forwarded message: From: Debra 0=te: Septem er at : : EFTA_R1_01607807 EFTA02487972 Subject: <= class="">Big N Update Good Afternoon Anna, Please see a=tached statement of account. Work is close to completion. We ex=ect to have everything wrapped up by 9/16. We will have an additional invo=ce for fuel disposal - we will send this over this week. We checked i=to polishing the existing fuel, but it is not cost effective or worth the r=sk of contaminating the new tanks. </=pan> LSJ or Subbase will need to order and a=range delivery of 200 gallons of fuel - please let us know if you would lik= us to handle this. If your prefer to order it, just let us know and w= can tell you when we are ready for delivery. Thank you! Debra lowry<=span> Subbase Drydock <=pan class="">340-776-2078 =br class=""> <=iv class=""> <150908162248_0001.pdf> 2 EFTA_R1_01607808 EFTA02487973