Dominik Ziewiec

9 East 71 St.
Sept.09. 2008.

Attn: Richard Barnett

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area.

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## SCOPE for Media room ceiling:

	- Protection of work area.

	- Preparation of the cracks on the ceiling.

- Plaster work and spot primer.

	- Sanding work (to smooth the surface).

	- Repainting to match existing color (BM flat off white).

	- Cleaning and removing debris from the area.

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## SCOPE for woodwork : 3 windows casing,

baseboard, door frames.

- Preparation of the woodwork.

- Primer work.

- Sanding work (to smooth the surface).

- Repainting to match existing color and finish.

- Cleaning and removing debris from the area.

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## SCOPE for touch up walls in the Kitchen area:

- Protection of work area.

- Touch up walls

- Cleaning and removing debris from the area.

The image shows an "APPROVED" stamp.

The date "SEP - 9 2007" is within a rectangle.

Below the rectangle is "RICHARD BARNETT".

Total amount due : $ 3500.00
Approved By GM
& JE
Emad 9/9/08

<signature> +5F
Emad 9/9/08

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## SCOPE for touch up walls in the Kitchen area: (cont.)

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## <u>Emad Hanna</u>

<table><tr><th>From:</th><th>gmax</th></tr><tr><td>Sent:</td><td>Tuesday, September 09, 2008 4:50 PM</td></tr><tr><td>To:</td><td>Emad Hanna</td></tr><tr><td>Subject:</td><td>Re: 71st work completed</td></tr></table>

APPROVED AND OK

On 9/9/08 16:30 PM, "Emad Hanna" <███████████████> wrote:

G,

Please provide your approval for the attached work that been completed so we can provide the payment.

Thanks

Emad Hanna
Project Controller
NES, LLC
457 Madison Ave
New York, NY <u>10022</u>

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## <u>Emad Hanna</u> (cont.)

# INVOICE 07 6' h floor Media room, Cargoelevator and Kitchen area. (cont.)

## <u>Emad Hanna</u>

<table><tr><th>From:</th><th>Dana</th></tr><tr><td>Sent:</td><td>Tuesday, September 09, 2008 4:49 PM</td></tr><tr><td>To:</td><td>Gmax</td></tr><tr><td>Cc:</td><td>Emad Hanna</td></tr><tr><td>Subject:</td><td>RE: 71st work completed</td></tr></table>

Ghislaine,
This work was pre-approved by JE
Dana

From: Emad Hanna [mailto:█████████████]
Sent: Tuesday, September 09, 2008 4:31 PM
To: Gmax
Cc: Dana
Subject: 71st work completed

G,

Please provide your approval for the attached work that been completed so we can provide the payment.

Thanks

Emad Hanna
Project Controller
NES, LLC
457 Madison Ave
New York, NY 10022