From: Donna Dejongh

To: Gary Kerney

Date: Jan 1, 1970 12:00 AM

Subject: FW: Dejongh Invoice No. 2008.21.2010.13

(no body)

Please process the attached invoice approved by me. Thanks. Gary

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Good Morning Rich,

Attached for payment Dejongh Group Invoice no. 2008-21-2010.13 in the amount of $19,138.46.00

Monique Harry
LSJ, LLC
6100 Red Hook Qtr Suite B3
St.Thomas, USVI 00803

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Gary has approved Dejongh's final payment in the amount of 19,138.46 for czm. Do I have your approval to pay?

Rich Kahn

HBRK Associates Inc.

301 East 66th Street, Suite 10F

New York, NY 10065

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SHA-256: a1571185aa4f4ca3893d26487c98e996911fb98ffc62be03c0963a97c0cd98fc
Source: https://www.jmail.world/thread/EFTA02411001?view=inbox