From: emad hanna
Sent: Wednesday, April 27, 2011 7:05 PM
To: JE Credit Card
Subject: Main House Pool
Jeffrey,
You =sked me to hold off on paying requisition # 3 in the amount of =37,800.
I just received request to pay requisition # 4 in the =mount of $20,000
The original contract was =100,000 and a change order was added in the amount of $37,800 bringing =he total up to
$137,800 which to date we have paid =40,000
please advise on the two outstanding =nvoices if we should process the =ayment
Thank you
Emad Hanna
Project Controller
1
EFTA_R1_00121503
EFTA01791489