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From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: amy invoice Date: Thu, 02 Feb 2017 23:16:02 +0000 Attachments: doe° 1400220 170202172512.pdf > attached is summary of amy's costs and payments to date total projected cost per her summary 100,500 payments to date 50,000 ** requested amount per amy 21,000 please advise thank you ** note this does not include 8,100 paid which related to GSJ Nova and permitting debris survey Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell Begin forwarded message: From: Date: February 2, 2017 at 5:25:17 PM EST To: CS 3051c1 [00:17:c8:25:f3:53] EFTA00647974
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