EFTA02393635.pdf

From: Jeevacation <jeevacation@gmail.com> Sent: Friday, October 2, 2009 6:47 PM To: Rich Kahn Subject: Re: Outstanding Balance Yes Sent from my iPhone On Oct 2, 2009, at 1:57 PM, "Rich Kahn" wrote: > 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 Original Message > From: Steve Simon [mailto: > Sent: Thursday, October 01, 2009 9:48 AM > To: Rich Kahn > Cc: Dave Chesser > Subject: FW: Outstanding Balance > October 1, 2009 > 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, EFTA_R1_01422354 EFTA02393635 > Steve Simon > Controller > Worth Builders of Palm Beach, Inc. > Cc: J. Epstein via U.S. Mail > Original Message > From: Steve Simon 1mailtc > Sent: Thursday, September 17, 2009 1:31 PM > To: Rich Kahn > Cc: Dave Chesse > Subject: FW: Outstanding Balance > 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. > Original Messa e > From: Steve Simo > Sent: Monday. September 14. 2009 9:18 AM > To: > Subject: FW: Outstanding Balance > Steve Simon > Controller ' Inc. 2 EFTA_R1_01422355 EFTA02393636 > Original Message > From: Steve Simon > Sent: Tuesday, Se tember 08 2009 2:14 PM > To: Rich Kahn > Cc: Dave Chesse > Subject: 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. > <Epstein - Invoice 290802.pdf> > <Epstein - AR Stmt 9-4-09.pdf> > <Epstein - Invoice 290623.pdf> > <Epstein - Invoice 290706.pdf> <?xml version="1.0" encoding="UTF-8"?> <!DOCTYPE plist PUBLIC "-//Apple//DTD PUST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd"> <plist version="1.0"> <dict> <key>date-last-viewed</key> <integer>0</integer> <key>date-received</key> <integer>1254509267</integer> <key>flags</key> <integer>8590195713</integer> <key>gmail-label-ids</key> <array> <integer>21</integer> </array> <key>original-mailbox</key> <string>imap://jeevacation@imap.gmail.com/%5BGmail%5D/All%20Mail</string> <key>remote-id</key> <string>42097</string> </dict> 3 EFTA_R1_01422356 EFTA02393637 </phst> 4 EFTA_R1_01422357 EFTA02393638