From: Steve Simon

To: Rich Kahn

Date: Sep 8, 2009 2:14 PM

Subject: Re: Outstanding Balance

Hi Rich

I've attached three invoices to this email and an statement of account. We have not been paid for work completed in June and July and I am now including an invoice for work completed in August, 2009. We are currently being requested to perform additional work per conversations with Doug S. It would be appreciated if we can bring this account current. Please advise. Thank you.

Steve Simon
Controller
Worth Builders of Palm Beach, Inc.

Steve Simon
Controller
Worth Builders of Palm Beach, Inc.

Rich

We currently have an outstanding balance of $12,264.58 representing work completed in June, July and August. We are now being asked to do additional framing for a/c modifications, benchwork and other tasks but are somewhat hesitant to proceed since we have not been paid for the prior periods. Please advise as to when payment for this work will be made, we are unaware of any problem and need to be advised if one does exist. Your assistance and cooperation is appreciated.

Steve Simon
Controller
Worth Builders of Palm Beach, Inc.

Rich,

This is the third request for payment for work completed in the months of June, July and August of this year. The amount due is $12,264.58. I've not received a response from you pertaining to any of the prior emails regarding this balance. Worth Builders has been requested to perform additional work but until paid for these prior periods we are unable to perform any such task.

Sincerely,

Steve Simon
Controller
Worth Builders of Palm Beach, Inc.
Cc: J. Epstein via U.S. Mail

I spoke with Worth Builders and they refused to offer any discount on the outstanding balance of $12,254.58 They stated that this past March they agreed to 25k vs. their outstanding balance of 31,915.31 and that they are unable to do anything now. Do I have your approval to pay?

Rich Kahn
HBRK Associates Inc.
PO Box 400
New York, NY 10150

Yes

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