nuary 16. 2008 PAGES SENT: 4 FROM: William Rowles CLIENT NO.: TO: Emad FAX NO.: FIRM: NYSG TEL. NO.: CITY: STATE: Emad - Purchase order to PYI, Inc. This is to repair the radar mount, and is part of the August 2007 Bertha Repair Budget. Please arrange payment. Thanks! WHR cl/cal te4 pap- fy