o Sent: Thursday, March 26, 2009 2:43 PM To: Curtis Royston Subject: Kraus-Manning Invoice 7714.16 Curtis, Attached for your review and approval Krauss-Manning 7714-16 in the amount of $2,365.60. Mech Building code 02-000. Monique Harry Lafayette Contractors, LLC Invite your mall contacts to join your fr

Emad Hanna From: Monique Harry I Sent: Monday, May 10, 2010 11:44 AM To: Emad Hanna Subject: Krauss-Manning P-050510 Attachments: Krauss Manning P-050510,pdf Emad, Attached for payment Kraus Manning Invoice P-050510 in the amount of $216.00. Project 100