EFTA01048143.pdf

From: "jeffrey E." <jeevacation®gmail.com> To: Daphne Wallace Subject: Re: JDG'S INVOICE NO. 16-010.1 FOR A-E WORK ON THE LITTLE ST. JAMES POOLSIDE TERRACE Date: Thu, 27 Apr 2017 19:01:28 +0000 yes On Thu, Apr 27, 2017 at 2:59 PM, Daphne Wallace < wrote: Greetings Sir, John came to me after the meeting today and said you approved payment of his latest invoice, dated 4/7/17 in the amount of $15,000.00 for services related to the LSJ Pool Terrace project. Confirming that it is okay to process payment for this invoice. Respectfully, Daphne On Fri, Apr 7, 2017 at 4:21 PM, John P. Woods <jaredian2@%jpowemet.net> wrote: Greetings, See attached invoice for partial payment attached. JPW This email has been checked for viruses by Avast antivirus software. https://www.avast.com/antivirus please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01048143