From: Donna DeJongh
To: Gary Kerney
Date: Jan 1, 1970 12:00 AM

(no body)

From: Gary Kerney
To: Unknown
Date: Jun 24, 2010 12:09 AM

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

Sent from my iPhone

From: Rich Kahn
To: Jeevacation [email protected]
Date: Jun 30, 2010 5:33 PM

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

From: Monique Harry
To: Rich Kahn
Date: Jun 24, 2011 12:00 AM

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

SHA-256: 3505708a055d559c581f91e5fcb7fe3719f1c7bf659380435af2806369690e9c
Source: https://www.jmail.world/thread/EFTA02424287?view=inbox
Doc ID: EFTA02424287