From: Richard Kahn
Sent: Monday, April 13, 20154:05
To: jeffrey E.
Subject: Fwd: INVOICE NO. 15-001.1
Attachments: LittleStJamesMaintenance_InvNo.15-001.1)DG.PDF; Untitled attachment 00019.htm

John woods submitted invoice for 5,000 =or predesign and conceptual design phase we have paid =5k of 75k to date please advise thank you

Richard Kahn
HBRK Associates Inc.
575 Lexington =venue 4th Floor
New York, NY 10022

Begin forwarded message:

Date: April 6, 2015 at 4:15:17 PM EDT

Subject: Fwd: INVOICE NO. 15-001.1

From: Daphne Wallace <█████████████████████

To: Rich Kahn <██████████████████████████████████████████████████████ ann rodriquez

----- =orwarded message -----
From: "John P. Woods, AIA" =lt;john.woods@h2oconsulting.com&gt;
Date: Apr 6, =015 4:08 PM
Subject: INVOICE NO. 15-001.1
To:= "Daphne Wallace" <daphne.wallace@h2oconsulting.com>
Cc: <desiree.m.francis@h2oconsulting.com>

G00 =AY, MS. WALLACE - HAPPY EASTER!

PLEASE FIND OUR PAY REQUEST =TTACHED FOR A-E SERVICES FOR THE LITTLE ST. JAMES MAINTENANCE
SHOP.

THANKS,

DMF

FOR JPW

=/div>