EFTA00696757.pdf

From: "Emad Hanna" To: "Jeffrey Epstein" <[email protected]> Subject: Budget Overages Date: Mon, 10 Jan 2011 20:03:49 +0000 Attachments: SICMBT_C25311011015450.pdf Jeffrey, A lot of the overages have been covered by adjustments made throughout the life of these projects. If you look at the 15t page of the attached you will see an example of line items being reduced and other increased. The second page is the adjustment they want to do that I sent you a few days ago and if you look at the back up I attached for project # 1002 you will see once we put that into the system it will wipe out the current overage. I probably have about 30 of those reclassification sheets in total for all the projects and if you really wanted to get a true picture of the line item overages I would have to go back and reverse all of these entries and than you would really get an accurate picture. Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New Cell IS) Office St. Thomas NY Office Fax EFTA00696757