EFTA00825890.pdf

From: "Jeffrey E." <jeevacation@gmail.com> To: Ann Rodriquez Subject: Re: Payments to Pokey for the GSJ Beach Bar and Cistern project - June 10, 2016 Date: Fri, 10 Jun 2016 20:18:43 +0000 ok On Fri, Jun 10, 2016 at 4:14 PM, Ann Rodriquez wrote: Hey Bossman, Pokey is requesting $2,000.00 a week instead of a final payment of $10,000.00. Would you like to continue to pay him $2,000.00 a week until fully completed? He said due to the delay on the Tiki Bar electrical and concrete delay for the cistern he's behind and cannot wait for the final balance of $10k. Paid out: $10,000.00 Balance due: $10,000.00 Please advise, Ann R. Begin forwarded message: From: Daphne Wallace Date: June 10, 2016 at 3:35:49 PM AST To: ann rodriquez < Subject: Payments to Pokey for the GSJ Beach Bar and Cistern project - June 10, 2016 Greetings Anna. As promised. below are the recent payments to Pokey on the 520.000 bid for the Beach Bar and Cistern: 05/10/2016 a 2658 - Payment I - 05/02/16-05/06116 • S 2,000.00 05/132016 a 2667 - Payment 2 - 05/09/16-05/11/16 - S 2,000.00 0520/2016 M 2677 - Payment 3 - 05/16/16-05/20/16 - S 2,000.00 05/27/2016 2693 - Payment 4 - 05/23116-05127/16 - S 2,000.00 06/032016 St 2713 - Payment 5 - 05/30/16-06433116 - S 2,000.00 To date 510.000.00 paid out on the Beach Bar & Cistern, as per email of 5/4/2016. $10,000 due when the project is 100% completed. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited EFTA00825890 and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00825891