From: Ann Rodriquez

From: Ann Rodriquez To: LAIlenby Cc: Richard Kahn < >, Daphne Wallace Subject: Re: Contractor Invoices for approval Date: Wed, 12 Aug 2015 21:19:57 +0000 Leighton, Please review again and let me know what changes should be made. How can I present something to the Boss that you and Rich are not in agreement with? How do you think it should be rounded up? Please advise, Ann R. On Aug 12, 2015, at 5:13 PM, LAllenby < > wrote: I will let you present to Mr. Epstein. I do not think hours should be rounded up. Thanks Leighton Allenby Director of Properties On Aug 12, 2015, at 5:07 PM, Ann Rodriquez < > wrote: Leighton, Would you like to present this to Bossman or should I? Please advise, Ann R. On Aug 12, 2015, at 4:48 PM, Leighton Allenby < > wrote: wouldn't we just pay the for 1 1/2 days for the 12 hrs? not 2 days Leighton Allenby Director of Pro erties On Wed, Aug 12, 2015 at 4:33 PM, Richard Kahn < > wrote: anna EFTA00848878 as i just discussed with daphne just a few minutes ago i am not comfortable with any of us making vendor pay decisions please present to jeffrey and obtain his approval or thoughts on how to handle contractors working more than 8 hours days or having days off if you are pressed for time and want to defer we can revisit in next pay period thank you Richard Kahn HBRK Associates Inc. On Aug 12, 2015, at 4:28 PM, Ann Rodriquez < > wrote: Hi Leighton, Here are the Contractor Invoices with compensated time for l0hr. days, Please make changes if necessary and approve for payday on Friday. Thank you, Ann R. Begin forwarded message: From: Daphne Wallace < Date: August 12, 2015 at 4:17:53 PM AST To: ann rodriquez < Subject: As promised - August 12, 2015 <Contractors - August 12, 2015 - only 3.pdf> EFTA00848879