EFTA02701394

From: Richard Kahn Sent: Thursday, August 16, 2012 5:16 PM To: brice gordon Subject: Fwd: Protekt Services Attachments: LSJ_Protekt_Wire_081612_7590.pdf; Untitled attachment 00013.htm i see that neither Jeffrey or i approved the =hutters in the amount 3990 for the lower level of your cottage (sams =lace) can you please in the future present to me or jee before =lacing orders thank you Richard Kahn HBRK Associates Inc. 575 =exington Avenue, 4th Floor, New York, New York 10022 tel fax cel Begin forwarded message: milligli From: Monique Harry Date: August 16, 201 . . To: Rich Kahn Cc: Daphne Wallace Subject: Protekt =ervices Good Day Brice, Attached for payment via =ire (3) Protekt Services Invoices in the total amount of =7,590.00 1) Billing 8.9.12 =alance due $2,250.00 Project 1011 Code 12-500 - =690.00 2) Billing 5-15-12 Balance due $3,990.00 (Brice approval of =stimated dated 2-29-12 attached) 3) Billing 8-16-12 =eposit due $1,350.00 JE approved EFTA_R1_02070116 EFTA02701394 MONIQUE =ARRY Project =dministrator 1St 11C 6100 Red Hook Qtr Suite B3 St. Thomas, USVI =0802 Telephone (340) =75-2525 Fax (340) =75-2528 <1=iv> 2 EFTA_R1_02070117 EFTA02701395