ay, August 13, 2010 1:27 PM To: Emad Hanna Subject: Dream Trucking 50 Attachments: Dream Trucking 50.pdf Emad, Attached for payment via check Dream Trucking Invoice 50 in the amount of $770.00. Please charge $500.00 to LSJ (Stone Approval 7-27-10 and MFS approval 5-3-10) 1006 - 03-600 $270.00 Note: $11

To: Emad Hanna Subject: Dream Trucking Attachments: Dream Trucking Inv 45.pdf; Dream Trucking Inv 46.pdf Emad, Attached for payment via check Dream Trucking = $2,265.00 Invoice 46 in the amount of $475.00. Project 1006 Code 04-220. Invoice 45 in the amount of $1,790.00. Please charge to LS). Monique H