Re: Invoices per your request

Let me know if you need anything changed — Thank you--- Ginger Davis

Attached is the final invoice from Val Com, NM for there sight visit dated 5/15/2008

There report was forwarded to you 1/30/2009 by Bill Murphy with a Summary Report.

Final Invoice submitted 4/7/2009

A solution and cost estimate was forwarded to you for LSJ, FTC and Zorro, which Emad is reviewing at this time.

Rich Khan is requesting your approval for the final payment of ,
$4,488.75.

Brice

do you mean this was only for vist to look ?

Resending
Is this approved for payment
Brice

Sent from my iPhone

i thought emad dealt with this„ lets talk tomorrow

Emad is handling the current proposal for LSJ, FTC and Zorro. this is for the site visit to LSJ in 2008, infrasture development, Engineering and final proposal that emad has now for all three properties