To: Jeevacation[jeevacation@gmail.com]

From: Rich Kahn

Sent: Wed 6/30/2010 5:33:12 PM

Subject: FW: Dejongh Invoice No. 2008.21.2010.13

<u>Invoice 13 for CZM Schematic Design Documents for Five Projects 6 23 10.PDF</u>

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



From: Monique Harry [mailt
Sent: Thursday, June 24, 20111.110
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
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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: "Robert deJongh" █████████████████████████, "AIA Donna C. deJongh"
████████████████████████████
Subject: Re-transmittal of Invoice No. 13

Donna C. deJongh, AIA
The deJongh Group, PC

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