Melanie/ Zak,
Here is where I am at on this.
3D "master service
agreement"
Arrow
owes 12 days in October = 8,000
3D Travel
Dubai trip [Zak needs
to get actual receipts for Dubai] Trip was less than scheduled due to whatever
flight issue Mike had so there is at a minimum one day of hotel that needs to
be deducted from Dubai leg.
Russia trip at
this point will not be reimbursed. I have attached select e-mails from Mike.
I want to be clear that once again, it is clear that this trip was for the
primary benefit of 3D and as such that is a cost that 3D should
bear. The
e-mails speak for themselves.
Tracy Pay
Arrow
owes for month of October and through 10 days in November. = 26,667
So total owed 3D not including Dubai travel is = 34,667
If there are any questions
please let me know.
R/
Eric
Eric S. Montalvo
Attorney at Law
1800 Diagonal Road
Suite 210
Alexandria, VA 22314
eric@puckettfaraj.com
(703) 706-9566 Phone
(540) 840-7717 Cell
(202) 318-7652 Fax
DC ׀ CA ׀ MI ׀ VA
www.PuckettFaraj.com
Practice is limited to
matters and proceedings before special courts - federal courts - agencies.
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From: Melanie Dodd
[mailto:melanie.dodd@3dglobalsolutions.net]
Sent: Monday, October 18, 2010 1:43 PM
To: eric@puckettfaraj.com; z.sahibzada@arrowgsc.com; Melanie Dodd
Subject: Update on invoices
An update of
invoice status is attached as requested.
Thank you,
Melanie Dodd
One Source. Global Solutions
Comptroller
1185 Avenue of the Americas
Suite 1750, New York, NY 10036
melanie.dodd@3dglobalsolutions.net
Direct Dial: 317- 363-1818
Fax: 866-238-6761
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