Page I of I Fro To: Subject: Equiparts Supply Date: Tue, 24 Aug 2010 13:48:44 -0400 Emad, Attahed for payment via check Equiparts Supply Intl Inc in the amount of $97.60. Project 1007 Code 01-646. Monique http://mail.aol.com/32447- I I l/ao1-1/en-us/Suite.aspx 8/25/2010 EFTA00600558 r IN