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FW: MVM, Inc.; 3D Global Solutions, Inc. vs. - PART 2 OF 3



 

 

From: Dell Lopez [mailto:dell@hsrlawpc.com]
Sent: Tuesday, April 27, 2010 9:07 AM
To: dlewis@sidley.com; Haytham@puckettfaraj.com
Cc: Herbert Rosenblum; MaskellP@mvminc.com; GabaC@mvminc.com
Subject: MVM, Inc.; 3D Global Solutions, Inc. vs. - PART 2 OF 3

 

 

 

HERBERT S. ROSENBLUM

Attorney and Counselor at Law

A Professional Corporation

526 King Street, Suite 211

 Alexandria, Virginia 22314

               

Mailing Address: 

Post Office Box 58

Alexandria, Virginia 22313-0058

           

Telephone:  703/684-0060

Facsimile:  703/684-0072

  E-Mail:  herbert@hsrlawpc.com

 

April 27, 2010

 

SENT VIA EMAIL @ dlewis@sidley.com

 

David J. Lewis, Esquire

Sidley Austin LLP

1501 K Street, N.W.

Washington, D.C. 20005

 

            Re:       MVM, Inc.; 3D Global Solutions, Inc. vs.

                        Case No: 1:06cv00722 (GK)

                        Our File No. 4647/02

 

Dear Mr. Lewis

 

            Pursuant to your request, enclosed please find scanned copies of the following documents in the above-captioned matter:

 

1.      Letter dated December 9, 2005, from Dario Marquez to Christopher P. Sager with the following attachments:

a.       Supplemental Transition Plan

b.      Testing Statistic

 

2.      ATLA English Proficiency Exam Matrices

 

3.      ATLA Spoken Language Evaluation Candidate Summaries – separated into three parts.

 

4.      Domestic Wire Transfer Detail dated October 17, 2005, from MVM, Inc., to 3D Global Solutions, Inc., in the amount of $51,870.00 for payment of 3D Global Solutions, Inc.’s invoices #2005-104 and #2005-105.  Please note that only the invoice #2005-104 in the amount of $34,650.00 is for the Kabul contract and the other invoice #2005-105 in the amount of $17,220.00 should not be counted.

 

5.      Domestic Wire Transfer Detail dated November 3, 2005, from MVM, Inc., to 3D Global Solutions, Inc., in the amount of $26,351.16 for payment of 3D Global Solutions, Inc.’s invoice #2005-110 and #2005-112.  Please note that both invoices were for the Kabul contract.

 

6.      Kabul Guard Force Training Student Performance Rosters

 

Should you have any questions or concerns, please feel free to contact me.

 

                                                                        Very truly yours,

 

                                                                                    /s/

                                                                                   

                                                                        Herbert S. Rosenblum

 

HSR/del

Enclosure: As noted.

cc: Client,

Haytham Faraj, Esquire, via email @ Haytham@puckettfaraj.com

 

 

Attachment: ATLA Exam Summaries Part 3.pdf
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Attachment: ATLA Exam Summaries Part 1.pdf
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Attachment: ATLA Exam Summaries Part 2.pdf
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