From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Fwd: G550 final invoice Date: Thu, 08 Mar 2018 20:23:13 +0000 Attachments: ac5173 sc512661 revenuesquawksinvoice_3,7,2018.pdf attached is summary of change orders, tarry approval and amount due of 1,558,856 please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cel Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2:33:15 PM EST To: Rich Kahn Rich, Yes, this is fine to send to Je for approval,,,, if you want me to itemize more, let me know,,, all the number and items are in the work order, and should add up to the total,,, many small itmes in the $3k to $8 range are not mentioned below Let me know if you want to revie more thxz Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski Cc: Pete Rawso i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original proposals totaling 1,742,638 for paint, weather, wifi and woodwork resulting in an increased cost of 233,718 total amount due is 1,558,856 which reflects deposits of 342,500, 50,000 and 25,000 credit EFTA00862084