EFTA02615853.pdf

From: Richard Kahn < Sent: Monday, November 26, 2018 9:26 PM To: michael glidden Cc: Daphne Wallace; Brice Gordon Subject: Fuel Pricing thank=you Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell On Nov 26, 2018, at 4:20 PM, michael glidden <-> =rote: I apologize for that. = thought we had a pre arranged pricing agreement. Going =orward advance notice will be provided. On Nov =6, 2018, at 4:49 PM, Richard Kahn < > wrote: can you please give us =dvance notice of when you need fuel as we were charged rack rates =hich we NEVER pay.. thank you Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell EFTA_R1_01815774 EFTA02615853 Begin forwarded message: From: <[email protected] <mailto:[email protected]» Subject: =/b>RE: Invoice =67179 from TRI Island Energy LLC Date: November 26, 2018 at 11:32:50 AM EST To: "'Richard Kahn"' < Good=Afternoon Rich, New prices tomorrow. The prices I gave you were local rack prices due =o loading locally. They should be way =own next shipment locally and PR. "Making the VI Great =gain One gallon at a time" Thank =ou John cimage002.jpg> "Fueling the Tropics Family Style" 340.774.F=EL (3835) www.TrilslandEnergy.com From: Richard =ahn < <mailto >> Sent: Monday, November 26, 2018 =:40 AM To: [email protected] Cc: Daphne Wallace <[email protected]> Subject: Re: Invoice T67179 from TRI =sland Energy LLC thank you john aren't prices down since our last purchase in =eptember, yet this invoice has higher price.. can you please send us pricing for =repay of diesel, premium and jet A thank you Richard =ahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 2 EFTA_R1_01815775 EFTA02615854  cell On Nov 21, 2018, at 3:40 PM, <[email protected]> =lt;[email protected] <mailto:[email protected]» =rote: TRI Island Energy LLC Invoice Due:11/30/2018 T67179 Amount Due: $5,808.51 Good Morning Daphane = Ticket$6717- 1917 =allons -LSJ Truck 11/20/2018 Your =nvoice-T67179 for 5,808.51 is attached. Thank you for your business - we appreciate it very =uch. Thank You, TRI Island =nergy LLC "Making the VI Great Again One Gallon =t a Time" 340.774.3835 www.TrilslandEnergy.com <=table> 3 EFTA_R1_01815776 EFTA02615855 <Inv_T67179_from_TRI_Island_Energy_LLC_13764.pdf> </=iv> = 4 EFTA_R1_01815777 EFTA02615856