EFTA Document EFTA01785077

From: Ann Rodriquez Sent: Friday, June 10, To: Jeffrey Subject: Fwd: Payments to Pokey for the GSJ Beach Bar and Cistern project - June 10, 2016 Hey Bossman, =okey is requesting $2,000.00 a week instead of a final payment of $10,000.0=. Would you I=ke to continue to pay him $2,000.00 a week until fully completed? He said due to the delay on the Tiki Bar electrical a=d concrete delay for the cistern he's behind and cannot wait for the final b=lance of $10k. Paid out: $10,000.00 Balance due: $10,000.00 Please advise, A=n R. Begin forwarded message: To date $10,000.00 paid out on the B=ach Bar & Cistern, as per email of 5/4/2016 - $10,000 due when the proj=ct is 100% completed. EFTA_R1_00106879 EFTA01785077