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EFTA00941905

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From: Joshua Schmell alna> To: " CC: "jeevacation®gmail.com" <jeevacation®gmail.com> Subject: Re: Peggy Date: Fri, 01 Dec 2017 21:27:30 +0000 Karen - I just saw your email, we're not looking to not pay you. Both Jeffrey and I have reviewed your contract. We both don't see were it is that you don't have to show vendor bills. We want to move forward but need to know what the actual bills are? I think this is a more than fair request. I've worked with other contractors and I've never had this issue. We've all invested a lot of time and energy on this project and just want to move forward with getting it done. Thanks. Josh EFTA00941905