y, November 08, 2010 12:08 PM To: Emad Hanna Subject: VI Granite & Marble Attachments: VI Granite Req 1 - 1007.pdf Emad, Attached for payment VI Granite and Marble Req 1 in the amount of $11,268.92. Project 1007 Code 12-310. Monique (9,e Syy.04 EFTA00600631 LSJ CONSTRUCTION Subcontractor Payout