EFTA00681262.pdf

From: Richard Kahn To: "Jeffrey E." <jeevacation@gmail.com> Subject: Terrence Date: Tue, 23 Sep 2014 13:32:30 +0000 as you can see this is now 3 weeks of chasing terrence for proof of payment and nothing has been provided please advise if i continue to push him before we proceed with next payment he is requesting thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell Begin forwarded message: From: Terrence Rabsatt Subject: Re: New Tower Height Date: September 23, 2014 at 9:29:01 AM EDT To: Richard Kahn Good morning Sir, 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 my vendors. That's what's holding me up to be honest. I have never been through anything like this. I'm not in breach of my contract, in which case I would understand. In all actuality the hold up was VT&T, or I would have had those equipment already. But I know how things are and I'm a small businessman to your company but feel I should be treated with respect as well. You wanted my vendors I gave them to you. We even called them and I have given you more contact information than I have ever given a customer. I've never had a customer agree on a price, payment, and given me a deposit and then ask for my invoices from my vendors. It's just not right and I feel like it's unfair. I'm heading to the island shortly to install some TVs. Regards, Terrence Rabsatt On Sep 23, 2014, at 9:01 AM, Richard Kahn < please send information not sure how you do not have invoices from vendors for bills paid > wrote: EFTA00681262 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Sep 22, 2014, at 3:23 PM, Terrence Rabsatt < > wrote: Will do I just left STC office. Terrence Rabsatt On Sep 22, 2014, at 3:04 PM, Richard Kahn < > wrote: please advise on backup for all invoices paid totaling 130,000 we all want to move forward on this project however i must see papers please send today Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Sep 18, 2014, at 9:43 AM, Terrence Rabsatt < > wrote: Ok will get it together for you sir. Thanks, Terrence Rabsatt On Sep 18, 2014, at 9:41 AM, Richard Kahn < > wrote: can you please provide as soon as possible so we can make next payment and move forward thank you EFTA00681263 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Sep 5, 2014, at 9:59 PM, Terrence Rabsatt > wrote: Good evening Rich, As my first invoice stated I received 50%, which was the $130,000.00 allocated as followed ($100,000.00 to future tech, $8,000.00 to Dbb limited for cabinet, $10,000.00 to abp tech for cables and misc brackets. The $12,000.00 was used for bank fees, labor, shipping, clearing and misc bolts and tools). I would have had all the equipment, if we didn't make changes to our order. We were undecided if LSJ was becoming a ISP, which meant purchasing a different router, controller, and ptp links for customers. Now that's all behind of us, I can get the remainder of the equipment which is the bulk of the money (the Radios, APs and controller). I am awaiting the second payment to have the balance of equipment released to me and finalize this job. Then no later than 2 weeks after the job is finish. I will receive final payment. At which time we can arrange any monthly service agreement, maintenance, and or operation contracts. If you have anymore questions please feel free to contact me. I understand I'm a small businessman and you are protecting your companies money. Please do remember I have made numerous changes on this project and haven't charged anything extra. FCC changes due to location, site and ISP. Extra labor dealing with the tower and piping. I know it's my first project and I really want to do a good job. At times it's been very frustrating, but I understand and look forward to working on future projects with STC and LSJ. Warm Regards, Terrence Rabsatt On Sep 5, 2014, at 4:37 PM, Richard Kahn < > wrote: can you please breakdown precisely for me how the 130,000 sent 6 months ago was spent date paid, amount, vendor name, description of items purchased or deposits made thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax EFTA00681264 On Sep 4, 2014, at 2:13 PM, Terrence Rabsatt > wrote: Yes sir and was suppose to send them the second payment 3 weeks afterwards. Due to our changes and uncertainty of what we were doing. I held off and didn't request it from you. I have reached a point now where they are contemplating revoking my payment plan agreement for future projects. Regards, Terrence Rabsatt On Sep 4, 2014, at 2:08 PM, Richard Kahn we sent you 130,000 in march 2014 has every dollar of that money already been sent to vendors? please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell wrote: On Sep 4, 2014, at 1:06 PM, Terrence Rabsatt > wrote: Good Day Rich, I have taken down another section of the tower. Installed the side brackets, took measurements for the new top. It presently sits at 11' and I will be going up 2 more feet so it will be at 13 feet 14 feet maximum. I was informed that they can't start making the top for me until it is paid for. Due to it being a special order and they have no use for it if I don't buy it. It will take me a week to make so the top will be a week behind everything else. It's not a hold up as I can keep working without with. Any questions feel free to contact me. Regards, Terrence Rabsatt EFTA00681265 EFTA00681266