EFTA02151290

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To: From: Sent: Mon 1/14/2013 4:12:13 PM Subject: 5th Payment to Bob-Berkely Construction I sent Bob his 5th installment check for 86500 for a total to him of $52,500 plus the $20,000 from July 8. Grand Total to Bob: $72,500 EFTA_R1_00814499 EFTA02151290

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