From: jeffrey E. <jeevacation@gmail.com> Sent: Friday, June 26, 2015 4:22 PM To: Richard Kahn Subject: Re: JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAINTENANCE SHOP

ok

On Fri, Jun 26, 2015 at 12:05 PM, Richard Kahn <

wrote:

john woods has billed an additional 7,500<=iv>

total billed and paid to date 45,000 of 75,000 total pro=osal

please advise if ok to pay

thank you

Richard Kahn

HBRK Associates Inc.

New York, NY 10022
tel a>
fax tel:
cel tel

Begin forwarded message:

Date: June 25, 2=15 at 4:50:04 PM EDT

Subject: Fwd: JDG's INVOICE NO. 15-001.3 FOR work on Little St. James Maintenance Shop

From: Daphne Wallace

To: Rich Kahn

DW

=div dir="ltr">Do you want to discuss with JE now, or next week? I =ave not forwarded it to him as yet,

| Field | Value |
|---|---|
| Message | --------- Forwarded message --------- |
| From | Desiree M. Francis <[redacted]> |
| Date | Wed, Jun 24, 2015 at 3:29 PM |
| Subject | JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAIN=ENANCE SHOP |
| To | Daphne Wallace <[redacted]> |
| Cc | Cecile deJongh <[redacted]>; mailto:<[redacted]>; "John P. Woods, AIA, NCARB" <[redacted]>

Good day, Ms. Wallace -

On behalf of Mr. Woods, plea=e find our pay request attached.

<tel:

For comments, please feel free to contact ou= office of Jaredian Design Group at (

Best reg=rds,

Desiree

Desirée M. Francis, BA
Executive Assistant
JAREDIA N =A0DESIGN=C2  GROUP

=hysical Address:
No. 5333 Raadets Gade, Suite 14
St. Thomas, U.=S. Virgin Islands 00802-6902

Postal A=dress:
Post Office Box 6218
St. Thomas, U. S. Virgin Islands 00804-6218
</=ont>
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