: Friday, August 1. •1:11 1 To: Emad Hanna Subject: Kraus-Manning Attachments: Krauss Manning Inv 31,32,33.pdf Emad, Attached for payment (3) Kraus-Manning Construction Services Inc in the total amount of $9,841.00. Project 1002 Code 02-000. Monique 7/ffifo D EFTA00610414 et.< to Kra ea me re nine Construction Services