EFTA01864614.pdf

To: emad hanna From: Jeffrey Epstein Sent: Thur 5/26/2011 9:48:24 PM Subject: Re: Glidden yes On Thu, May 26, 2011 at 5:08 PM, emad hanna a wrote: 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 Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York. NY 10065 Cell LSJ Office l St. Thomas Office NY Office Fax *********************************************************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected] and EFTA_R1_00266973 EFTA01864614 destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00266974 EFTA01864615