Case File
efta-efta00754782DOJ Data Set 9OtherFrom: "Emad Hanna"
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00754782
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
gmail.comWire Ref
Wire ApprovalForum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.