To: Jeffrey Epsteinfleeyacation©gmail.com]
From: Emad Hanna
Sent: Fri 6/4/2010 7:37:06 PM
Subject: LSJ Wire
06-04-10-Big-Bear-Construction-Req3.pdf
Jeffrey,
Gary is requesting I get a quick approval from you to process the attached payment of $ 114,665
for the concrete contract $ 821,461 for the Mechanical Desal for progress work for a crew of 12
for onsite work.
The total payments made so far is $ 112,931.25
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
Fa
EFTA_R1_01476876
EFTA02414083