To: Jeffrey Epsteinueevacation@gmail.com]
From: Emad Hanna
Sent Fri 8/13/2010 8:17:12 PM
Subject LSJ Construction Approvals
Jeffrey,
I have two large wire payments submitted by Gary that I need your approval on in order to
proceed.
I) $ 177,648 for the mechanical Dcsal water system (paid to date $ 296,080 of $ 592,160
contract)
2) $ 225,742.50 for the mechanical building generators (paid $ 75,247.50 to date of $ 300,990
contract)
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
Fax
EFTA_R1_01469220
EFTA02409211