Case File
efta-02419226DOJ Data Set 11OtherEFTA02419226
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02419226
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
Jeffrey [email protected]]
From:
Emad Hanna
Sent
Fri 9/24/2010 12:50:44 PM
Subject: Payment Approval
Jeffrey,
I received a request from Gary to process requisition #6 for Big Bear Construction for the
Mechanical Desal Concrete Formwork in the amount of $ 109,288.
Including this payment we would paid $ 459,766.75 and would have remaining $ 366,529.25 to
complete this phase of the project.
Requesting approval to process payment.
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Cell
Work STT
Work NY
Fax (646) 350-0221
EFTA_R1_01484850
EFTA02419226
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