EFTA02409262
EFTA02409263 DataSet-11
EFTA02409265

EFTA02409263.pdf

DataSet-11 2 pages 129 words document
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To: Jeffrey EpsteinUeevacationagmail.comj From: Emad Hanna Sent Mon 7/27/2009 3:34:30 PM Subject: Mechanical Building Jeffrey, I just wanted you to be informed of the following: Gary Kerney has approved a payment of $ 9,241 to Kraus Manning for testing on the mechanical building. This puts this budget line item over budget by $ 7,771 and Gary also stated there will be an additional $ 12,009 of testing fees. So he is adding a change order for S 19,771 bringing the total amount for testing to S 29,771. If you're ok with all the above I will process this payment and adjust the working budget for the change order. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph EFTA_R1_01469284 EFTA02409263 Fax EFTA_R1_01469285 EFTA02409264
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1955b53c698e4afffa8c62131392bd7ef14aea43cec9cec08cd1c0307960a951
Bates Number
EFTA02409263
Dataset
DataSet-11
Document Type
document
Pages
2

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