EFTA Document EFTA01779843

From: Jeevacation <[email protected]> Sent: Monday, April 5, 2010 5:41 PM To: Rich Kahn Subject: Re: TSG Tech Ok Sent from my iPhone On Apr 5, 2010, at 1:17 PM, "Rich Kahn" Attached is request for payment of 248,280 from TSG. To date we have paid 47,800. Do I have your approval to wire funds? Rich Kahn HBRK Associates Inc. From: Emad Hanna Sent: Monday, April 05, 2010 11:36 AM To: Rich Kahn Cc: 'Daphne Wallace': William Rowles; 'Monique Harry'; 'Gary Kerney' Subject: TSG Tech Rich, > wrote: EFTA_R1_00098031 EFTA01779843 Please wire $ 248,280 for the attached L.S.I # 1010 cost code 11-200 (within the outline budget) Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph (646) 862-4815 Fax (646) 350-0221 <mailto:[email protected]> [email protected] <mailto:[email protected]> <TSG Req 2.pdf> <04-05-10-TSG-Req-2.pdf> 2 EFTA_R1_00098032 EFTA01779844