Case File
efta-efta00755644DOJ Data Set 9OtherFrom: "Emad Hanna"
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00755644
Pages
2
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>
Subject: FW: Wire Approval
Date: Thu, 14 Oct 2010 17:06:34 +0000
Attachments: 10-08-10-Big-Bear-Construction-Req7.pdf
Jeffrey,
I sent this to you last week that we need to process for the sub contractor so he can meet his payroll
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Cell
Work 5TT
Work NY
Fax
From: Emad Hanna
Sent: Friday, October 08, 2010 2:32 PM
To: 'Jeevacation'
Subject: Wire Approval
Jeffrey,
Attached is a payout request per Gary for Big Bear Construction for Concrete Formwork in the amount of $
54,392.25
EFTA00755644
Including this request we would have paid $ 514,159 and have remaining $ 312,137 on the contract work.
I will need your approval in order to process this payment.
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Cell
Work STT
Work NY
Fax
EFTA00755645
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gmail.comWire Ref
Wire ApprovalForum Discussions
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