EFTA01791489

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