From: "Jeffrey E." <[email protected]> To: Richard Kahn Subject: Fwd: GSJ Invoice Date: Tue, 27 Jun 2017 16:22:38 +0000 Attachments: 6Jun17_GreatStJames_Inv.No._16.011.3.pdf pay it Forwarded message From: John P. Woods <I Date: Tue, Jun 27, 2017 at 12:01 PM Subject: RE: GSJ Invoice To: "jeffrey E." <[email protected]> Jeffrey, Here is the Gil invoice again. JPW From: Jeffrey E. [mailto:[email protected] Sent: Tuesday, June 20, 2017 8:37 AM To: John P. Woods, AIA Subject: Re: GS) Invoice i did not , can you resend to me. On Tue, Jun 20, 2017 at 8:34 AM, John P. Woods, AIA > wrote: Good morning Jeffrey, Have you had time to review our invoice for GSJ that was sent a couple of weeks ago? Also, did you review the evaluation report for the LSJ shop buildings or the elevations for the LSJ pavilion? JPW Sent from my iPhone EFTA01042340