EFTA02341238

From: Erika Kellerhals < Sent: Friday, July 7, 2017 10:22 AM To: jeffrey E. Subject: Re: I've sent him the invoices four times.=l'll send today. Erika A. Kellerhals Member Kellerhals Ferguson Kroblin PLLC 9053 Estat= Thomas, Suite 101 St. Thomas VI 00802 O=fice: Cell: <=div> On Jul 7, 2017, at 4:18 AM, jeffrey E. <jeevacation@gmail.com <mailto:j=evacation@gmail.com» wrote: I inquired and this is what i r=ceived. Hi Governor - I have a copy of a February invoice from Erika Keller=als for the VI Legislation project ( but not addressed to anyone). It's for=a small amount ($2800), but it references a previous balance of $88,115, fo= a total of $90,915. I do not have a copy of any previous invoices which I p=esume were sent to Erika's client. I talked to Bill Blum who said that thei= client acknowledged the obligation but wanted to follow your directions on=how to proceed. I d=dn't give any directions before I began this project. Hmmm =nbsp; please note The informati=n contained in this communication is confidential, may be attorney-clien= privileged, may constitute inside information, and is intended only for=br>the use of the addressee. It is the property of JEE Unauthorized Lire, disclosure or copying of this communication or any part thereof is st=ictly prohibited and may be unlawful. If you have received this commu=ication in error, please notify us immediately by return e-mail or by e-=ail to jeevacati=n@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication and all copies thereof,<=r>including all attachments. copyright -all rights reserved =/div> EFTA_R1_01306630 EFTA02341238