EFTA02440846

To: jeevacationtiVmail.com[[email protected]] From: Gary Kerney Sent: Tue 7/28/2009 2:18:11 PM Subject: FW: AC Invoices Jeffrey The payment to this sub for 516,763.44 is held up by Darren.' sent my comments below and this needs your direct approval. Gary From: Gary Kerney Sent: Tue 7/28/2009 9:32 AM To: Cc: Sub : : nvoices Emad I reviewed the invoices for ac work. This contractor is the last in a line of subs to do maintenance on the ac units and as I understand from Brice and Bill he performs promptly, completive and neatly. I understand that some of the work should not have been done but it was authorized by LSJ managers and if David Gott is not paid then we will loose the best resource the island has to maintain critical ac units. I would pay this week. Gary From: Emad Hanna Sent: Mon 7/27/2009 4:56 PM To: Gary Kerney Subject: AC Invoices Gary, This is from Brice Emad I lanna Project Controller HBRK Associates EFTA_R1_01514981 EFTA02440846 EFTA_R1_01514982 EFTA02440847