Fwd: Temp Payroll - 11/6-11/10/17 - November 10, 2017
attached is anna explanation of now 20 temporary workers (was 17-18 last week) cost is 100 per day x 5 days = 500 per worker x 20 = 10,000 per week
appears she is getting snippy with response first it was 6 today then remainder in 2 weeks now it is 6 today and 6 more in 2 weeks leaving 8 temp workers..
note we have 20 employees and 10 contractors in addition to temp workers above...
please advise if her explanation is ok
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
Begin forwarded message:
From: Ann Rodriguez <
Subject: Re: Temp Payroll - 11/6-11/10/17 - November 10, 2017
Date: November 10, 2017 at 10:11:40 AM EST
To: Richard Kahn <
Cc: Daphne Wallace <>, Jeanne Brennan <
Ok, Yes, but since Bossman's visit things have changed due to more work getting done faster.
-Landscapers are gone today
-Painters will go in 2 weeks. 80% completed
-Electrician will go after the MC is completed and GSJ is completed.
-Housekeepers will go after Tunnel & Cost-U-Less cleanup
Would you like me to let everyone go today?
Please advise,
Ann R..
EFTA00959844
On Nov 10, 2017, at 10:08 AM, Richard Kahn wrote:
still think this is not smart and they should be paid saturday or monday 6 today and i thought you said the remainder of 11 or 12 by thanksgiving?
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306
fax 212-320-0381
cell 917-414-7584
On Nov 10, 2017, at 9:07 AM, Ann Rodriquez < > wrote:
We pay them weekly because almost every week we let workers go. When we let them go without pay they come to the office with very aggressive attitudes. Today I'm letting 6 people go and in 2 weeks 6 more will go
Ann R.
On Nov 10, 2017, at 10:00 AM, Richard Kahn wrote:
this method of paying real time is not smart as we are bound to make mistakes..
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306
fax 212-320-0381
cell 917-414-7584
On Nov 10, 2017, at 8:59 AM, Daphne Wallace < wrote:
Greetings Rich,
Please discard Sharkiel Weekes' check. He was released already, and already paid in full.
On Fri, Nov 10, 2017 at 8:52 AM, Daphne Wallace < > wrote:
EFTA00959845
Greetings Rich,
Checks for the Temporary Post Storm Cleanup Contractors' Payroll for the period 11/06- 11/10/17:
Brittney Sutton (plant maintenance): $500.00 (INV. 06 - 5 days @ $100/day) Brittney Sutton (plant maintenance): $100.00 (INV. 07 - 1 day @ $100.day)+ Fabian John (landscaping): $500.00 (INV. 07 - 5 days @ $100/day) Felito Joseph (mechanic): $600.00 (INV. 06 - 5 days @ $120/day) Felito Joseph (mechanic): $120.00 (INV. 07 - 1 day @$120/day)+ Jaiel Bedminster (painting): $400.00 (INV. 07 - 4 days @ $100/day) Jeffrey Rose (carpenter): $600.00 (INV. 06 - 5 days @ $120/days) Justin Parsons Jr.(landscaping): $500.00 (INV. 07 - 5 days @ $100/day) Kyle Steward (landscaping): $500.00 (INV. 07 - 5 days @ $100/day) Kyle Steward (landscaping): $100.00 (INV. 08 - 1 day @ $100/day)+ Leida Pagan (housekeeping): $500.00 (INV. 07 - 5 days @ $100/day) Okeam Freeman (landscaping): $500.00 (INV. 06 - 5 days @ $100/day) Penny Hilaire (housekeeping): $500.00 (INV. 08 - 5 days @ $100/day) Sherquan Merrifield (painting): $500.00 (INV. 01 - 5 days @ $100/day)
- Contractors that worked on Saturday, 11/4
These temporary landscaping/boat cleaning contractors will be released at the end of today, their invoice and check reflect payment in full:
Maliek Clendinen: $500.00 (INV. 06 - 5 days @ $100/day) Nathan Bastien: $500.00 (INV. 06 - 5 days @ $100/day)***CASH Patrice Thompson: $500.00 (INV. 06 - 5 days @ $100/day) Patrick Smith: $500.00 (INV. 07 - 5 days @ $100/day) Shamal Gabriel: $500.00 (INV. 07 - 5 days @ $100/day) Sharkiel Weekes: $500.00 (INV. 02 - 5 days @ $100/day)
EFTA00959846