From: jeffrey E. <[email protected]> Sent: Tuesday, September 23, 2014 2:20 PM To: Richard Kahn Subject: Re: Terrence Have Cecile push On Tuesday, September 23, 2014, Richar= Kahn , wrote: as you can see this is now 3 weeks of chasing terrence for pro=f of payment and nothing has been provided please advise if i continue=to push him before we proceed with next payment he is requesting Richard Kahn HBRK Associates Inc. New York, NY 10022 tel 212-971-1=06 fax 646.350.0954 Begin forwarded message: <=iv styleemargin-top:0px;margin-right:0px;margin-bottom:0px;margin-left:=px">=b>From: Terrenc= Rabsatt <[email protected] <javascript:_e(%7B%7D,'cvml7tscomp302=gmail.com');» =/div> Subject: Re: New Tower Height Date: September 23, 2014 at 9:29:01 AM E=T To: Richard Kahn <richardkahn12@gmail.=om <javascript:_e(h7B%7D,lcvmr,=#39;[email protected]');» Good morning Si=, I have email confirmation and can get the bank printouts along=with my PayPal statements. I don't see why you need my invoices from m= vendors. That's what's holding me up to be honest. I have never b=en through anything like this. I'm not in breach of my contract, in wh=ch case I would understand. In all actuality the hold up was VT&T, or = would have had those equipment already. But I know how things are and l&#=9;m a small businessman to your company but feel I should be treated with =espect as well. You wanted my vendors I gave them to you. We even ca=led them and I have given you more contact information than I have ever gi=en a customer. I've never had a customer agree on a pr=ce, payment, and given me a deposit and then ask for my invoices from my v=ndors. It's just not right and I feel like it's unfair. EFTA_R1_01774089 EFTA02591547