[email protected]] From: Rich Kahn Sent: Thur 6/24/2010 3:19:47 PM Subject: FW: Dejongh Invoice No. 2008.21.2010.13 Invoice 13 for CZM Schematic Design Documents for Five Projects 6 23 10.PDF Gary has approved Dejongh's final payment in the amount of 19,138.46 for czm. Do I have your approval to pay? Rich K

evacation[[email protected]] From: Rich Kahn Sent: Wed 6/30/2010 5:33:12 PM Subject: FW: Dejongh Invoice No. 2008.21.2010.13 Invoice 13 for CZM Schematic Design Documents for Five Projects 6 23 10.PDF Gary has approved Dejongh's final payment in the amount of 19,138.46 for czm. Do I have your approval to pay? Rich K