EFTA Document EFTA01748564

From: Richard Kahn <richardkahn12©gmail.com> Subject: Terrence Sent Tuesday, September 23, 2014 1:32:30 PM To: Jeffrey E." leevacation©gmail.com> as you can see this is now 3 weeks of chasing terrence for proof of payment and nothing has been provided please advise if i continue to push him before we proceed with next payment he is requesting thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 Begin forwarded message: From: Terrence Rabsatt <tscomp302@qmall corn> Subject: Re: New Tower Height Date: September 23, 2014 at 9:29:01 AM EDT To: Richard Kahn <richardkahn12@gmail com> Good morning Sir, I have email confirmation and can get the bank printouts along with my PayPal statements. I don't see why you need my invoices from my vendors. That's what's holding me up to be honest. I have never been through anything like this. Fm not in breach of my contract, in which case I would understand. In all actuality the hold up was VT&T, or I would have had those equipment already. But I know how things are and I'm a small businessman to your company but feel I should be treated with respect as well. You wanted my vendors I gave them to you. We even called them and I have given you more contact information than I have ever given a customer. I've never had a customer agree on a price, payment, and given me a deposit and then ask for my invoices from my vendors. It's just not right and I feel like it's unfair. I'm heading to the island shortly to install some TVs. Regards, Terrence Rabsatt 1-340-201-1331 On Sep 23, 2014, at 9:01 AM, Richard Kahn <riehardkalin I 2aiginail.com> wrote: EFTA_R1_00043810 EFTA01748564 please send information not sure how you do not have invoices from vendors for bills paid Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 On Sep 22, 2014, at 3:23 PM, Terrence Rabsatt <[email protected]> wrote: Will do I just left STC office. Terrence Rabsatt 1-340-201-1331 On Sep 22, 2014, at 3:04 PM, Richard Kahn <richardkahn 1 2Ogrnail.com> wrote: please advise on backup for all invoices paid totaling 130,000 we all want to move forward on this project however i must see papers please send today Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 On Sep 18, 2014, at 9:43 AM, Terrence Rabsatt <1scomp302®gmail.com> wrote: EFTA R1_00043811 EFTA01748565 Ok will get it together for you sir. Thanks, Terrence Rabsatt 1-340-201-1331 On Scp IS, 2014, at 9:41 AM, Richard Kahn <richardkahnI2©gmail.com> wrote: can you please provide as soon as possible so we can make next payment and move forward thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 te1212-971-1306 fax 646-350-0954 cell 917-414-7584 On Sep 5, 2014, at 9:59 PM, Terrence Rabsatt <tscomp302@smai 1.com> wrote: Good evenin g Rich, As my first invoice stated I receive EFTA_R1_00043812 EFTA01748566 d 50%, which was the $130,0 00.00 allocat ed as followe d ($100, 000.00 to future tech, $8,000 .00 to Dbb limited for cabinet $10,00 0.00 to abp tech for cables and misc bracket s. The $12,00 0.00 was used for bank fees, labor, shippin g. clearin g and misc bolts EFTA_R1_00043813 EFTA01748567 and tools). I would have had all the equipm ent, if we didn't make change s to our order. We were undeci ded if LSJ was becomi ng a ISP, which meant purcha sing a differe nt router, control ler, and PIP links for custom ers. Now that's all behind of us, I can get the EFTA_R1_00043814 EFTA01748568 remain der of the equipm ent which is the bulk of the money (the Radios, APs and control ler). I am awaitin g the second payme nt to have the balance of equipm ent release d to me and finalize this job. Then no later than 2 weeks after the job is finish. I will receive final EFTA_R1_00043815 EFTA01748569 payme nt. At which time we can arrange any monthl y service agreem ent, mainte nance, and or operati on contrac ts. If you have anymor e questio ns please feel free to contact me. I underst and I'm a small bus in es sman and you are protect ing your compa nies money. Please do remem EFTA_R1_00043816 EFTA01748570 ber I have made numer ous change s on this project and haven't charge d anythin g extra. FCC change s due to locatio n, site and ISP. Extra labor dealing with the tower and piping. I know it's my first project and I really want to do a good job. At times it's been very frustrat ing, but I underst and and EFTA_R1_00043817 EFTA01748571 look forwar d to workin g on future project s with STC and LSJ. Warm Regards, Terrence Rabsatt 1-340-201-1331 On Sep 5, 2014, at 4:37 PM, Richard Kahn <richar dkahnl 2@gLn ail.com wrote: can you please breakdown precisely for me how the 130,000 sent 6 months ago was spent date paid, amount, vendor name, description of items purchased or deposits made thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 On Sep 4, 2014, at 2:13 PM, Terrence Rabsatt <tscomp302asmail.com> wrote: EFTA R1_00043818 EFTA01748572 Yes sir and was suppose to send them the second payment 3 weeks afterwards. Due to our changes and uncertainty of what we were doing. I held off and didn't request it from you. I have reached a point now where they are contemplating revoking my payment plan agreement for future projects. Regards, Terrence Rabsatt 1-340-201-1331 On Sep 4, 2014, at 2:08 PM, Richard Kahn <richardkahnl2Agmail.corn> wrote: we sent you 130,000 in march 2014 has every dollar of that money already been sent to vendors? please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 646-350-0954 cell 917-414-7584 On Sep 4, 2014, at 1:06 PM, Terrence Rabsatt <[email protected]> wrote: Good Day Rich, I have taken down another section of the tower. EFTA_R1_00043819 EFTA01748573 Installed the side brackets, took measurements for the new top. It presently sits at 11' and I will be going up 2 more feet so it will be at 13 feet 14 feet maximum. I was informed that they can't start making the top for me until it is paid for. Due to it being a special order and they have no use for it if I don't buy it. It will take me a week to make so the top will be a week behind everything else. It's not a hold up as I can keep working without with. Any questions feel free to contact me. Regards, Terrence Rabsatt 1-340-201-1331 EFTA R1_00043820 EFTA01748574