EFTA02421494.pdf

To: Jeffrey Epsteinfleevacation©gmail.com] From: Emad Hanna Sent: Wed 9/8/2010 9:15:05 PM Subject: Payment Approval Jeffrey, I received requisition it 5 to pay S 54,458.75 approved by Gary for concrete formwork on the Mechanical Desal, including this payment we would have paid S 350,479 from the total of S 826,296 Thank you Emad Hanna Project Controller HBRK Associates New York, NY 10150 Cell Work Fax (646) 350-0221 EFTA_R1_01487806 EFTA02421494