EFTA Document EFTA01996741

To: jeevacation©gmail.com[[email protected]]; Jeffrey [email protected]] From: Richard Kahn Sent: Mon 7/11/2011 6:59:49 PM Subject: Re: Michael's invoice this was invoice we were holding 15,600 paid to date please advise if ok to pay 1,500 outstanding invoice. Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York NY 10065 tel fax cell On Jul I I, 2011, at 2:48 PM, Richard Barnett wrote: Rich checked Michaels work for this project he moved all furniture protected room ,he removed all wall fabric from bed room walls ,pulled out thousands of staples from all wall boarders , Plastered and prepped all walls for venetian plaster , painted all trim and moldings ,worked on applying coats of venetian plaster with Ion, replaced all furniture completed all work before JE return from trip Mr Epstein was not in town during this project . Please pay him for his work.RB > To: - > Subject: Fwd: Michael's invoice > Date: Fri, 8 Jul 2011 15:46:51 -0400 > From: > -----0riginal Message > From: > To: > Sent: Mon, May 2, 2011 11:41 am > Subject: Michael's invoice > Hi Rich, > The invoice they didn't pay for is for the week from 04/25/2011 to > 04/29/2011 and it was the last week I worked in the pink room, on the > 4th floor. I sent it to you on May 2, 3 days after the job was done. If > you check your e-mail you can find it. > Can you please ask them also about the check for painting the apartment > on 66th St ? There are two weeks since the job was done. > Thank you for your help Rich. EFTA_R1_00491448 EFTA01996741 > > Regards, > Michael Serban > <invoice no 9 NES LLC.doc> EFTA_R1_00491449 EFTA01996742