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McCARTHY & McCARTHY

-2-

letter of credit referred to
Agreement and our Clients'

in clause 8.2 of the Sewer
cheque in the amount of $28,414.80

our clients' share of your client's
Providing oversized B.c. Tel and B.C. Hydro utility
: installations. Although this latter amount is to be paid by
LL our clients at the time Of exe

cution and delivery of the Sewer
Agreement, we would appreciate it

if you would confirm the
present status of the installation of the oversized B.C, Tel
and B.C. Hydro utilities which are to benefit our clients!
lands.

We request that you acknowledge
ptance of the man

receipt of the enclosed

ery of the Sewer Agreement
as set out above by Signing the encl

osed duplicate copy of this
letter and returning it to us in the enclosed envelope.

Yours truly,

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Direct Line: 643~7946

PRI:sli
Enclosures

cc Sandcastles Capital Corporation and
No. 16 Great Projects Ltd.
Attention: Mr. Al Sewell

cc City of Port Coquitlam
c/o McKenzie Murdy

Attention: Chris Murdy