From: "Emad Hanna"
To: "Jeffrey Epstein" <jeevacation@gmail.com>
Subject: LSJ Wire
Date: Wed, 11 Aug 2010 19:02:23 +0000
Attachments: 08-11-10-TSG-Req-3.pdf
Jeffrey,
Ai need your approval to wire $ 177,648 for Req#3 for TSG for the Mechanical Desal Water System.
Not including the attached we have paid $ 296,080 which is 50% of the original contract.
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
Fax
EFTA00734147