EFTA Document EFTA01815732

To: Emad Hanna From: Jeevacation Sent: Thur 8/5/2010 5:28:45 PM Subject: Re: Approval Ok Sent from my iPhonc < > On Aug 5, 2010, at 1:28 PM, "Emad Hanna" wrote: Jeffrey, I received from Gary a purchase order in the amount of S 11,350 which we need to send 50% deposit for coral stone pavers for the main house. There is no budget for this project and I'm being told that you requested this. Please advise so I can process the deposit payment of S 5,675 Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA_R1_00186945 EFTA01815732