EFTA02716898

From: Richard Kahn Sent: Tuesday, April 7, 2015 2:40 PM To: jeffrey E. Subject: Fwd: INVOICE NO. 15-001.1 Attachments: LittleStJamesMaintenance_InvN0.15-001.1)DG.PDF; Untitled attachment 00037.htm John woods submitted invoice for 5,000 for predesign and =onceptual design phase we have paid 25k of 75k to =ate please advise thank =ou Richard Kahn HBRK Associates Inc. Begin forwarded message: Date: =/b>April 6, 2015 at 4:15:17 PM =DT Subject: =/b>Fwd: INVOICE NO. =5-001.1 From: =/b>Daphne Wallace <dlbwallace@gmail.com> To: Rich Kahn <richardkahn12@gmail.com>, ann rodriquez <annrodriquez@yahoo.com> =orwarded message From: "John P. Woods, AIA" =Itjaredian2@vipowernet.net <mailto:jaredian2@vipowernet.net» Date: Apr 6, =015 4:08 PM Subject: INVOICE NO. 15-001.1 To: ="Daphne Wallace" <dlbwallace@gmail.com <mailto:dlbwallace@gmail.com» Cc: <jaredian2@vipowernet.net>, "Desiree M. Francis" <desiree_m_francis@hotmail.com> GOO =AY, MS. WALLACE — HAPPY EASTER! PLEASE FIND OUR PAY REQUEST =TTACHED FOR A-E SERVICES FOR THE LITTLE ST. JAMES MAINTENANCE SHOP. EFTA_R1_02158389 EFTA02716898 THANKS, DMF FOR JPW <http://www.avast.com/> This email is free from viruses and =alware because avast! Antivirus <http://www.avast.com/> protection is active. 2 EFTA_R1_02158390 EFTA02716899