From: Richard Kahn Sent: Tuesday, September 8, 2015 9:45 PM To: ann rodriquez Cc: Daphne Wallace; Jeffrey E. Subject: Re: Big N Update anna thank you for update please note that =6,000 was paid on invoice 6879 and original cost was negotiated from =74,002 to 260,000 accordingly invoice should be =educed by 30,002 so outstanding balance should be 66,843 daphne please confirm for accuracy jeffrey would you like anyone in =ddition to bosco to perform final inspection of barge? please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 On Sep 8, 2015, at 4:24 PM, Ann Rodriquez Ann =. Begin forwarded message: From: Debra Date: September 8, 2015 at 4:17:07 PM AST To: Subject: Big N Update Good Afternoon Anna, wrote: EFTA_R1_00149000 EFTA01804098