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From: Karyna Shuliak To: Gregory Riches Cc: Richard Kahn a,. Subject: Re: NYC Apts 2G & 8H Date: Mon, 13 Oct 2014 23:23:15 +0000 Hi Gregory, Looks like everything is in double amount h
From: Karyna Shuliak To: Gregory Riches Cc: Richard Kahn a,. Subject: Re: NYC Apts 2G & 8H Date: Mon, 13 Oct 2014 23:23:15 +0000 Hi Gregory, Looks like everything is in double amount here, do we not keep any of the furniture in 8H? Thank you, Karyna. Sent from my iPhone > On Oct 13,
From: Karyna Shuliak To: Gregory Riches Cc: Richard Kahn a,. Subject: Re: NYC Apts 2G & 8H Date: Mon, 13 Oct 2014 23:23:15 +0000 Hi Gregory, Looks like everything is in double amount here, do we not keep any of the furniture in 8H? Than
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From: "Carolina Gomes" To: "'Gregory Riches"' < , "'Eduardo"' Cc: II=Man, "'Janusz Banasiak"' rhard Kahn"' Subject: RE: NY / PB projects revised 10/24 Date: Sat, 25 Oct 2014 20:50:43 +00
in tomorrow to look over all that you are going to send me on Monday, so he can verify for the client that you have covered everything. Thank you, Gregory On Oct 25, 2014, at 3:07 PM, "Eduardo" <1 Dear Gregory, Thank you for your prompt response. > wrote: We would like to move forward with the pape
: Eduardo Cc: Subject: Re: NY / PB projects revised 10/24 Dear Eduardo, This paperwork looks fine except that the invoices that are noted as apt#2G & 8H should be changed to #2G & 10F. That is a switch we are doing from our end, not a mistake of yours. Also as I said to Rosana, I want real sample f
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From: Gregory Riches < Sent: Sunday, October 26, 2014 3:17 PM To: Shuliak Karyna Subject: Fwd: NY / PB projects revised 10/24 Karyna, The first email I =ent is th
This email is a =ecorder of all of the correspondence I've had with them since that =mail on friday. Please let me know if you have any =uestions. Gregory Begin forwarded =essage: From: "Carolina Gomes" =/div> Subject: =/b>RE: NY / PB projects revised =0/24 Date: October 25, 2014 4:50:43 PM EDT To
2330783 From Subject: Re: NY / PB projects =evised 10/24 Dear Eduardo, This paperwork looks fine except that the invoices =hat are noted as apt#2G & 8H should be changed to #2G & =OF. That is a =witch we are doing from our end, not a mistake of =ours. Gregory [email protected]> =rote: Good a
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