EFTA01027210.pdf
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From: J <[email protected]>
To: Richard Kahn •
Subject: Re: Contractor Invoice - LSJE
Date: Fri, 18 Jan 2019 17:46:08 +0000
that does not include addtional days
On Fri, Jan 18, 2019 at 10:30 AM Richard Kahn < wrote:
not even on new job for 1 week and asking for more money..
please advise if her suggested billing is ok
patrick currently $135 per day (or 16.88 per hour)
stephanie currently $27 per hour
additional costs
stephanie 5 hours x 5 days x 27 = 675 additional
patrick 5 hours x 5 days x 16.88 = 422 additional
please advise
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
Begin forwarded message:
From: Stephanie Remington
Subject: Contractor Invoice - LSJE
Date: January 18, 2019 at 10:23:37 AM EST
To: Richard Kahn
Cc: J <[email protected]>, Patrick Cena
Good day, Rich,
I need to process payroll for the crew this weekend, including invoicing for Patrick and me, as we are both
contractors. As you know, an unforeseen expansion of our responsibilities occurred in the past seven days
that extended beyond our traditional roles and even beyond traditional island care taking. Because we
understand this is a time of transition, our intention this week is to invoice LSJE, LLC for Saturday and
Sunday plus an additional five hours per day for five days: Sunday through Thursday, as these were true
EFTA01027210
additional hours worked. Please confirm that this will be acceptable to you as I do not want our invoices to
delay payroll for the rest of the crew.
We understand that all is in transition. However, should Mr. Epstein decide to continue us in these roles,
whether interim or long-term, we would like an opportunity to negotiate a pay rate more fitting to our roles.
Thank you,
Stephanie Remington
cc: JE, Patrick Cena
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EFTA01027211
ℹ️ Document Details
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EFTA01027210
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