DS9 Document EFTA00760040

From: To: "jeevacation®gmail.com" <jeevacation®gmail.com> Cc: ' < Subject: Fwd: Jacks Mechanical Date: Mon, 19 Apr 2010 16:00:04 +0000 Attachments: Wire-Transfer-Jacks-Mech-4-15-10.pdf Resending this E Mail Please advise Thanks ---Or' From: To: jeevaca ion gmai .com Sent: Fri, Apr 16, 2010 7:54 am Subject: Fwd: Jacks Mechanical Good Morning, Attached please note Wire Transfer that I requested 4/15/10, for work completed by Jack's Mechanical which was completed in 2009. The vendor did not process these invoices, hence payment was not received. The work relates to Repairs & Maintenance and all work was completed. Please note E Mail below with Rich Kahn's concerns via Emad. Can payment be issued? Warmest regards --Original Message-- From: Emad Hanna To: Cc: Sent: Thu, Apr 15, 2010 4:37 pm Subject: FW: Jacks Mechanical Rich said that he is not comfortable paying invoices that are almost a year old unless we have JE's approval. If you can please send a note to the boss with an explanation and asking for approval that would be great. Or if you would like to contact Rich to discuss it with him please do so. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00760040 From: Sent: Thursday, April 15, 2010 3:15 PM To: Emad Hanna Subject: Jacks Mechanicial mailto: I Good Afternoon Emad, Revised Wire Transfer Request for Jacks Mechanical Thanks All the best EFTA00760041