EFTA01190355.pdf

From: Richard Kahn <I To: "Jeffrey E." < Subject: Luton - Progress Payment Request $58,750.00 Date: Wed, 26 Aug 2015 23:56:23 +0000 Attachments: 150804 Summary_Statement_002_8-6-15.pdf; Wiring_information.txt Please advise if ok to pay progress payment of 58,750 (25% of job costs) Balance due upon completion of job will be 58,750 Thank you Richard Kahn HBRK Associates Inc. New York NY 10022 El Begin forwarded message: From: Donna Taylor <I Subject: Progress Payment Request $58,750.00 Date: August 24, 2015 at 11:00:11 AM EDT To: Richard Kahn < Cc: Al Buonanno < Dear Richard, Please find attached our summary statement requesting a progress payment of $58,750.00, along with wiring instructions. If you have any questions please don't hesitate to contact me. (Please note correct wiring instructions) Donna Taylor Controller Clarity Custom, Inc. Brooklyn NY 11223 EFTA01190355