EFTA01796206.pdf

From: Richard Kahn < Sent: Tuesday, May 3, 2011 8:22 PM To: Jeffrey Epstein Subject: Fwd: Professional Services Invoice 16 Dejongh Group please advise Richard =ahn HBRK Associates Inc. 301 East 66th Street, Suite =OF New York, NY 10065 C Begin forwarded message: From: "Gary Kerney" =1 =t; Date: May 3, 20114:06:30 PM EDT To: "Richard Kahn" =It Subject: RE: Professional Services Invoice 16 Dejongh =roup he =id the full set of construction documents after CZM kicked back =ur breif design,we thought CZM was requesting to much information but =e responded to their direction. it has structual and =11 connections specified,and we can submit his drawings for building =ermit once approved From: Richard Kahn =mailto Sent: Tue 5/3/2011 3:59 =M To: Monique Harry Cc: Gary Kerney; Emad =anna Subject: Re: Professional Services Invoice 16 Dejongh =roup Jeffrey was surprised at how much it cost for the dock design docs. = Was this work bid out? Did it have a not to exceed =umber? please advise thank you Richard Kahn HBRK Associates Inc. EFTA_R1_00131847 EFTA01796206  301 East 66th =treet, Suite 10F New York, NY 10065 to fa C On May 3, 2011, at 12:56 PM, Monique Harry wrote: Good Day, To date Dejongh has not =eceived payment for the attached invoice. Can you please provide =nd update. Thank you MONIQUE =ARRY Project Administrator LLC 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Tel Fax From: T=: Subje=t: FW: Professional Services Invoice 16 Dejongh Group Date: Fri, 15 =pr 2011 10:50:17 -0400 Good Day Rich, Please =rocess the attached for payment. MONIQUE =ARRY Project Administrator LS.I, LLC 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Tele Fax 2 EFTA_R1_00131848 EFTA01796207  Subject: Fwd: Professional Services Invoice 16 From: <=r>Date: Thu, 14 Apr 2011 18:21:51 -0400 To: <=r> Process for payment. Gary Sent from my iPhone Begin forwarded message: From: "Donna=deiongh" < >= Date: April =2, 2011 6:16:09 PM GMT-04:00 To: "Gary Kerney" <[email protected]&=t; Cc: < >= Subject: Professional Services =nvoice 16 April 12, 2011 Mr. Gary Kerney Lafayette Contractors, LLC Hello Gary: Attached is our Invoice for the =reparation of the Design and Construction Documents for the two (2) =ock Shelters for the Passenger Boats. The Invoice Amount is $ =2,050. Your consideration in the prompt =rocessing of this is appreciated. Thanks. 3 EFTA_R1_00131849 EFTA01796208  Donna Donna Criner-delongh, AIA, =GARB E. Vice President The deJongh Group, =C <Invoice 2008.21.2011.16 LSJ, =LC.PDF><ATT00001.html> 4 EFTA_R1_00131850 EFTA01796209