From: emad hanna
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject: Glidden
Date: Thu, 26 May 2011 21:08:08 +0000
Jeffrey,
Gary is asking to process the Glidden Invoice that we have been holding up for the electrical work at the main
house pool.
The contract is for $23,359 and the payment request is for $10,150 which Gary says is needed to purchase
material if he is going to be able to get the pool done by July 4th
Thank you
Emad Hamm
Project Controller
HBRK Associates
301 East 66th St
Suite 10F
New York NY 10065
Cell
LSJ Office (340) 775-8127
St. Thomas Office 340 775-2525
NY Office
Fax
EFTA00912025