Case File
efta-02408439DOJ Data Set 11OtherEFTA02408439
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02408439
Pages
1
Persons
0
Integrity
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To:
Jeevacationfleevacation6gmail.comj
From:
Emad Hanna
Sent
Thur 8/5/2010 5:28:39 PM
Subject: Approval
Jeffrey,
I received from Gary a purchase order in the amount of $ 11,350 which we need to send 50%
deposit for coral stone pavers for the main house.
There is no budget for this project and I'm being told that you requested this.
Please advise so I can process the deposit payment of $ 5,675
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
Fax
EFTA_R1_01488194
EFTA02408439
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2408439Forum Discussions
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