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FW:Dejongh Invoice No. 2008.21.2010.13
4 messages picture_as_pdf Source PDF
D
Donna DeJongh Date unknown
To
Cc
Robert deJonghAIA Donna C. deJongh
No content available.
G
Gary Kerney Jun 24, 2010 12:09 AM
Please process the attached invoice approved by me. Thanks. Gary
Sent from my iPhone
R
Rich Kahn Jun 30, 2010 5:33 PM
To
Jeevacation
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
M
Monique Harry Jun 24, 2011 12:00 AM
To
Cc
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
