From: "Emad Hanna"
To: "Jeffrey Epstein" <jeevacation@gmail.com>
Subject: Mechanical Building
Date: Tue, 24 Nov 2009 16:03:12 +0000
Attachments: 11-24-09-Electrical-16-000-Req5.pdf
Jeffrey,
I received an approval from Gary to pay $ 200,123.20 to Michael Glidden for work completed.
Of the original budget of $ 724,307.20 we have paid $ 524,184 and this payment represents the balance due.
Please provide your approval to process this payment if you're ok with this.
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
Fax
EFTA00769140