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EFTA00735531

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From: "Emad Hanna" To: "Jeevacation" <jeevacation®gmail.com> Subject: LSJ Master Suite Project Date: Wed, 04 Aug 2010 19:06:10 +0000 Attachments: 08-04-10-Makedonika-Marble-Reql.pdf Jeffrey, Attached is a payment request submitted by Gary for $ 36,650 for purchasing Marble for the Master Suite Bath. The project line item is $ 90,000 and this is the 1st expenditure in this category and we need your approval to proceed since its higher than Gary's approval rate. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 EFTA00735531