EFTA00622547.pdf

AOL Maul 3/12/10 10.21 AM From: Monique Harry Sent: Friday, March 12, 2010 6:32 AM To: Emad Hanna Cc: Daphne Wallace Subject: Little Buck Good Morning Emad, Attached for payment via CHECK Little Buck Invoice #2 in the amount of $1,500.00. Project 1010 Code 02-200. Monique Harry LS), LLC Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sign uo now. http://warnattaol.com/30746-111/aol-Ifen-us/Suite.aspx Page 1 of 1 EFTA00622547 Little Buck Trucking Nadir *MA St. Thomas. VI 011802 March OR. 2010 Requisition st2 Period 3:41 - 3;810 Payment requested liar the rental o dump truck and operator liar period listed above. 3 days (a S500.00 per day SI.500.00 Thank you 1' /171) r. / toe yf (7.yi EFTA00622548