EFTA02423661

To: Jeffrey [email protected]] From: Emad Hanna Sent Mon 8/23/2010 3:46:19 PM Subject Zorro Fountains Jeffrey, I know this is a touchy subject so we wanted to make sure you were ok with making a payment that Brice is requesting to be done. There is an outstanding invoice for the outside fountain in the amount of $ 3,691 And there is $ 3,852 due for work done on the Spanish Style fountain. Total payment due now is $ 7,543 Also there will be an additional cost of about S 3,000 to remove the center pedestal and remove the bowl Rich needs your approval in order to send this wire for $ 7,543 Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 EFTA_R1_01490742 EFTA02423661