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Case File
efta-efta00754782DOJ Data Set 9Other

From: "Emad Hanna"

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00754782
Pages
1
Persons
0
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: "Emad Hanna" To: "Jeevacation" <jeevacation®gmail.com> Cc : t ' Subject: Wire Approval Date: Thu, 21 Oct 2010 18:22:21 +0000 Attachments: 10-21-10_Abbottic_Lineham_Mechanical_Req2.pdf >, "Rich Kahn" Jeffrey, I will need your approval to process a wire in the amount of $ 141,679.68 for the attached request for the Mechanical Building plumbing and fire protection subcontract work. We have already paid $ 71,912.15 and after this payment request we will have remaining $ 73,508.18 on this contract. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Cell Work STT Work NY Fax EFTA00754782

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Wire RefWire Approval

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