EFTA00761102.pdf

From: "Rich Kahn" To: "Jeevacation" [email protected]> Subject: FW: TSG Tech Date: Mon, 05 Apr 2010 17:17:08 +0000 Attachments: TSG_Req_2.pdf; 04-05-10-TSG-Req-2.pdf 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. 301 East 66th Street, Suite 1OF New York, NY 10065 tel fax cell 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, Please wire $ 248,280 for the attached LSJ # 1010 cost code 11-200 (within the outline budget) EFTA00761102 Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00761103