A00622567 Emad Hanna From: Monique Harry Sent: Thursday, August 26, 2010 12:05 PM To: Emad Hanna Subject: Bluestone Services Attachments: Bluestone 1010 Req 1.pdf I Emad, Attached for payment via check Bluestone Services Req 1 in the amount of $7,000.00. Project 1010 Code 02-713. Monique EFTA0062