Thank you for your immediat= response regarding both payment and approval to work on cooling project...=/span> Dorian <=:p> From: Dorian Atwater Sent: Monday, June 1=, 2013 3:16 PM To: 'Richard Kahn' Aaron J. Armijo Cc: 'bellaklein Klern'; 'Darren Indyke'; Aaron J. Armijo; Susan Sawyer; Jim Eichhorst; 'Brice G=rdon'; John Stroud; 'Zorro Ranch'; Jeanette Sanmann Subject: RE: JB Hen=erson Good afternoon Richard, I think we are down to the b=ttom of all the outstanding issues, per the attached Invoice and history.</=pan> It seems that there is a li=tle less credit from Invoice # 24102, as it seems that these invoices were f=r material purchased, ( please see Inv. 24102, Inv. Detail, (2 ea. items for a total of $152.76), and the 2 receipts from Home D=pot , totaling $152.76), and not for gas. We are also furnishing a new JB H=nderson Construction , Invoice & Payment History for your review also.<=span> If you agree with this info=mation, the total now due is $9,015.08, which should close out this final A=R. With this said, we should be able to move forward with what I have proposed as the new processes below, and implementation of=new and better communication between Zorro and JB Henderson Const .<=:p> Thank you Richard again for=all your help and time in this matter, along with looking forward to a rene=ed relationship between both parties. Please get with me if you h=ve any questions, otherwise we look forward to seeing this payment timely.<=span> 4 EFTA_R1_02104228 EFTA02707146