To: Jeffrey Epsteinfleevacationagmail.com], Emad Hanna
From: Garykemey
Sent Wed 3/2/2011 11:00:17 AM
Subject: Fwd: flagpole
Jeffrey
These need to be paid. The pool contractor was due deposit prior to starting,and he has
steel,plumbing and forms underway
Sent from my iPhone
Begin forwarded message:
From: "Emad Hanna" st >
Date: February 28, 2011 4:12:45 PM AST
To: "Gary Kerney" "Jeffrey Epstein"
<cevacation mail.com>
Cc: "William Rowles" "Rich Kahn"
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
EFTA_R1_00219586
EFTA01837829
Emad Hanna
Project Controller
HBRK Associates
301 East 66th St
Suite 10F
New York, NY 10065
Cell
LS1 Office
St. Thomas Office
NY Office
Fax
From: Gary Kerney [mailto
Sent: Monday, February 28, 2011 3:01 PM
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
EFTA_R1_00219587
EFTA01837830
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
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_00219588
EFTA01837831