From: "Emad Hanna"
To: "Jeevacation" <jeevacation@gmail.com>
Cc: "Rich Kahn" , "Gary Kerney"
Subject: LSJ Wire
Date: Tue, 27 Jul 2010 17:14:45 +0000
Attachments: 07-27-10-Big-Bear-Construction-Req4.pdf
Jeffrey,
Gary submitted a payment request in the amount of $ 68,423.75 for Big Bear Construction for the mechanical
desal.
Its within the underline budget of this project.
Please provide approval to wire the funds since the amount is above our threshold.
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
EFTA00736738