EFTA01882035

To: Richard Kahn( From: Jeffrey Sent Wed 5/23/2012 10:38:05 PM Subject: Re: Kent Holmes Invoice #3 We have painters on staff , the hangar is empty trill July and repeatedly the last priority . A contract for 4100 dollars was approved . And that was the floor which he said could not be done by our guys . Sony for all the typos .Sent from my iPhone On May 22, 2012, at 7:41 PM, Richard Kahn wrote: This is additional invoice Brice approved today I have not yet reviewed nor has Larry From: Monique Harry Date: Tue, 22 Ma 201.1.1.11 To: Richard Kahn Cc: Jeannie Subject: Kerri Holmes Invoice #3 Rich, na rasca Attached for payment via Check Kerri Holmes invoice #3 in the amount of $1,694.00. Additional painting at West Hanger. MONIQUE HARPY Project Administrator <TWA_Kerri_CK_051612_1694.pdf> EFTA_R1_00295322 EFTA01882035