To: jeevacationsagmail.compeevacation©gmail.com], Emad Hanna
Jeffrey Epsteirteevacation©gmail.com]
From: Daphne Wallace
Sent Mon 9/12/2011 7:09:19 PM
Subject: Fwd: LSJ # 1011 Stone Veneer 04-450
Main House 1011 Native Stone Veneer Explanation - September 12. 2011.xlsx
Greetings Emad,
Attached please find Gary's response to your request for the explanation regarding the Stone
Veneer for Job 1011.
He asks for you to call him if you have any questions.
Kind regards, DW
Forwarded
From: Gary Kerney
Date: Mon, Sep 12, 2011 at 2:04 PM
Subject: Fwd: LSJ # 1011 Stone Veneer 04-450
To:
Sent from my iPhone
Begin forwarded message:
From: "Emad Hanna"
Date: September 12, 2011 12:11.11
To: "Gary Kerney"
Subject: LSJ # 1011 Stone Veneer 04-450
Gary,
I was trying to explain to JE about the budget of $79,000 and that we have spent
so far $60,585 and you gave me this new contract for Gassie of $41,595
So what he wants explained is what the original $79,000 on the budget was for (exact
work and than what is this additional $41,595 is for ) so that he can see the exact
detail for this.
So as of now I don't have approval from him to pay this req for $12,894.65 for Gassie
Corner Stone
Thank you
EFTA_R1_00519327
EFTA02016151
Emad Hanna
Project Controller
HBRK Associates
301 East 66th St
Suite 10F
New York. NY 10065
Cell
LSJ Office
St. Thomas
NY Office
Fax
EFTA_R1_00519328
EFTA02016152