EFTA02411001

To: Jeevacationueevacation@gmail.com] From: Rich Kahn Sent: Thur 6/24/2010 3:19:47 PM Subject: FW: Dejongh Invoice No. 2008.21.2010.13 Invoice 13 for CZM Schematic Design Documents for Five Projects 6 23 10.PDF Gary has approved Dejongh's final payment in the amount of 19,138.46 for czm. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 tel fax cell From: Monique Harry [mailto Sent: Thursday, June 24, 2010 10:34 AM To: Rich Kahn Cc: Emad Hanna Subject: FW:Dejongh Invoice No. 2008.21.2010.13 Good Morning Rich, Attached for payment Dejongh Group Invoice no. 2008-21-2010.13 in the amount of $19,138.46.00 Monique Harry LSJ, LLC 6100 Red Hook Qtr Suite B3 St.Thomas, USVI 00803 Telephone Fax EFTA_R1_01472071 EFTA02411001 From: To: Subject: Fwd: Re-transmittal of Invoice No. 13 Date: Wed, 23 Jun 2010 20:09:28 -0400 Please process the attached invoice approved by me. Thanks. Gary Sent from my iPhone Begin forwarded message: From: "Donna Dejongh" To: "Gary Kerney" < Cc: "R le, "AIA Donna C. deJongh" Subject: Re-transmittal of Invoice No. 13 Donna C. deJongh, AIA The deJongh Group, PC Hotmail: Trusted email with powerful SPAM protection. Sign up now. EFTA_R1_01472072 EFTA02411002