From: "Emad Hanna"
To: "Jeffrey Epstein" <jeevacation@grnail.com>
Subject: Lady K repairs
Date: Fri, 11 Jun 2010 22:04:34 +0000
Attachments: 06-11-10-Hual-out-and-Repairs.pdf
Jeffrey,
We will need to send out a wire in the amount of $ 31,212 Monday morning in order to get the boat picked up on
Monday.
Please not there is still an outstanding invoice for the actual installation of the engines which is about $ 8k and
some additional smaller items that have yet to be invoiced
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
Fax
EFTA00750059