EFTA00591423

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Emad Hanna From: Curtis Royston Sent: Wodnosday. March 18, 2009 7:22 PM To: Emad Hanna: Daphne Wallace Cc: Slivina Royston Subject: Gensler reimborables Attachments: Gensler Reimbursables.pdf Emad & Daphne: Please pay this bill attached —JEE approved $1412.55 Curtis EFTA00591423

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