From: "Emad Hanna" To: "Jeevacation" <[email protected]> Cc: "Rich Kahn" , "Gary Kerney" Subject: LSJ Wire Date: Tue, 27 Jul 2010 17:14:45 +0000 Attachments: 07-27-10-Big-Bear-Construction-Req4.pdf Jeffrey, Gary submitted a payment request in the amount of $ 68,423.75 for Big Bear Construction for the mechanical desal. Its within the underline budget of this project. Please provide approval to wire the funds since the amount is above our threshold. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 EFTA00736738