EFTA00754782.pdf

From: "Emad Hanna" To: "Jeevacation" <jeevacation®gmail.com> Cc: Subject: Wire Approval t ' >, "Rich Kahn" Date: Thu, 21 Oct 2010 18:22:21 +0000 Attachments: 10-21-10_Abbottic_Lineham_Mechanical_Req2.pdf Jeffrey, I will need your approval to process a wire in the amount of $ 141,679.68 for the attached request for the Mechanical Building plumbing and fire protection subcontract work. We have already paid $ 71,912.15 and after this payment request we will have remaining $ 73,508.18 on this contract. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Cell Work STT Work NY Fax EFTA00754782