From: Erika Kellerhals < Sent: Friday, July 7, 2017 10:29 AM To: jeffrey E. Subject: Re: I resent. Erika A. Keller=als Member Kellerhals Ferguson Kroblin PLLC =div> 9053 Estate Thomas, Suite 101 St. Thomas VI 00=02 Office: Cell: On Jul 7, 2017, at 6:22 AM, Erik= Kellerhals < I've se=t him the invoices four times. I'll send today. Erika A. Kelle=hals Member Kellerhals Ferguson Kroblin RUC 9053 Estate Thomas, Suite 101 St. Thomas VI 0=802 Office: Cell: <mailto > wrote: On Jul 7, 2017, at 4:18 AM, jef=rey E. <[email protected]</=» wrote: <mailto:[email protected]> = inquired and this is what i received. Hi Governor - I have a copy of a Feb=uary invoice from Erika Kellerhals for the VI Legislation project ( but not=addressed to anyone). It's for a small amount ($2800), but it references a previous balance of $88,115, for a total of $90,915. I do not have a copy of a=y previous invoices which I presume were sent to Erika's client. I talked t= Bill Blum who said that their client acknowledged the obligation but wante= to follow your directions on how to proceed. =br> I didn't give any directions before I began this=project. Hmmm EFTA_R1_01306574 EFTA02341208