ice. FINANC4•4 TRUST CEGt OEJOICH PAW 2 d2 EFTA00600382 Page I of l Emad Hanna From: Bill Karr S . Tuesday, February 08. 2005 12:36 PM To: Cathlyn Gumbs: Emad Hanna Subject: Invoice Dear Emad: I have gone over the $44,000 deposit issue with our accountant. The $44k was identified to be paid off an