Mike,
I am tracking that that was the original forecast base on a different
footprint and K-stan being much more costly re travel. I will wait for break
down to see whatâs going on. We need to chat re billing due dates. The k was ratified
15 June. Payment is due within 15 days after each 30 calendar days of
performance. 15 June-15 July = (15-30) July payment due Aug (15-30) payment
due. We can hash out but I think he is current re monies owed re original k.Â
I understand that he processed payment for dude who is ready to roll over on Saturday
to have payment up front. I will work the billeting issue. Need to speak with
him re visa to hash out some details to make sure that goes down right.
R/
E
--
Eric S. Montalvo
Attorney at Law
1800 Diagonal Road
Suite 210
Alexandria, VA 22314
eric@puckettfaraj.com
(703) 706-9566Â Phone
(202) 285-5153Â 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. Confidentiality / Privilege Notice: This
transmission, including attachments, is intended solely for the use of the
designated recipient(s). This transmission may contain information that is
confidential and/or privileged or otherwise protected from disclosure. The use
or disclosure of the information contained in this transmission for any purpose
other than that intended by its transmittal is strictly prohibited. If
you are not an intended recipient of this transmission, please immediately
destroy all copies received and notify the sender.
From: Michael Dodd
[mailto:mike.dodd@3dglobalsolutions.net]
Sent: Sunday, August 01, 2010 12:09 PM
To: 'eric@puckettfaraj.com'; Melanie Dodd
Cc: Ryan Shane
Subject: Re: Invoice from 3D Global Solutions, Inc.
All supporting receipts will be sent to reconcile, however as
previously discussed T/E budget of $35K forecasted in order to secure multiple
supply contracts. Which is outside of current SOW.
Again all receipts will be submitted upon return and supply contracts secured.
Ryan will call you in a few hours to run thru.
Also pls note 2nd monthly invoice is past due today.
Looking forward to getting all synced up and getting our battle rhythm.
Mike Dodd
CEO 3D Global Solutions
212-729-6959
Sent from my Blackberry
From: Eric S. Montalvo
<eric@puckettfaraj.com>
To: Melanie Dodd
Cc: Michael Dodd; Ryan Shane
Sent: Sun Aug 01 11:52:36 2010
Subject: RE: Invoice from 3D Global Solutions, Inc.
I need supporting documentation for expenses before I forward
thisâa coach ticket to Moscow is 1k only two people are traveling from 3d math
doesnât add up? 16k for travel for 3d seems extremely excessive.
Please advise. Re visa fees I am assuming that includes charges incurred
for K-stan. This needs to be broken down please.
R/
Eric
--
Eric S. Montalvo
Attorney at Law
1800 Diagonal Road
Suite 210
Alexandria, VA 22314
eric@puckettfaraj.com
(703) 706-9566 Phone
(202) 285-5153 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. Confidentiality / Privilege Notice: This
transmission, including attachments, is intended solely for the use of the
designated recipient(s). This transmission may contain information that is
confidential and/or privileged or otherwise protected from disclosure. The use
or disclosure of the information contained in this transmission for any purpose
other than that intended by its transmittal is strictly prohibited. If
you are not an intended recipient of this transmission, please immediately
destroy all copies received and notify the sender.
From: 3D Global Solutions
Inc [mailto:melanie.dodd@3dglobalsolutions.net]
Sent: Sunday, August 01, 2010 11:18 AM
To: eric@puckettfaraj.com
Cc: melanie.dodd@3dglobalsolutions.net
Subject: Invoice from 3D Global Solutions, Inc.
|
Dear
Arrow General Supplies Company,
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
3D Global Solutions, Inc.
------------------------ Invoice Summary --------------------------
Invoice #: 248
Invoice Date: 07/26/2010
Due Date: 07/26/2010
Terms: Due on receipt
Amount Due: $57,941.00
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
|
|
Windows
users: To view your invoice
Open the attached PDF file. You must have Adobe ReaderÂ
installed to view the attachment.
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