To: ' y in mil. m' vacation@gmail.com]: Gary
Kerney Jeffrey Epsteinueevacation@gmail.com)
Cc: William Rowles[ Rich Kahn
From: Emad Hanna
Sent: Mon 2/28/2011 8:12:45 PM
Subject: RE: flagpole
Jeffrey,
This is what I have pending payment at this time
1) $ 40,000 deposit payment on a $ 200,000 pool contract
2) $ 40,400 for 500 tons of Colombian sand
3) $ 8,578 for Septic Treatment System
4) $ 3,425 for Treated Trusses
5) $ 3,000 payment on a $ 15,000 contract for Earthwork
6) $ 625 invoice for trucking of cement tankers
7) $ 3,973.64 for Cariement
Thank you
Emad Hanna
Project Controller
HBRK Associates
301 East 66th St
Suite 10F
New York, NY 10065
Cell
LS) Office
EFTA_R1_00526995
EFTA02021299
St. Thomas Office
NY Office
Fax
From: Gary Kerney [mailto
Sent: Monday, February 28,
To: Gary Kerney; Jeffrey Epstein
Cc: Emad Hanna; William Rowles
Subject: RE: flagpole
Jeffrey
Would you approve this budget in advance of finalizing it from plans so Emad can pay for current
activity.we are not commiting to any serious dollars at this time,mostly pool work
Gary
From: Gary Kerney
Sent: Fri 2/25/2011 12:59 PM
To: Jeffrey Epstein
Cc: Emad Hanna; William Rowles
Subject: FW: flagpole
Jeffrey
Do you have any budget comments?this is as close as we can estimate til the plans near
compleation,and eliminate the assumptions .
We are purchasing materials that are known for structures but Emad will not authorize payments til you
approve the budget.
Please advise
EFTA_R1_00526996
EFTA02021300
Gary
From: Gary Kerney
Sent: Thu 2/24/2011 4:10 PM
To: Jeffrey Epstein
Cc: Emad Hanna
Subject: flagpole
Sorry here's the flagpole budget
EFTA_R1_00526997
EFTA02021301