EFTA00921055.pdf

From: "Gary Kerney" To: "Jeffrey Epstein" <[email protected]> Cc: "Rich Kahn" ›, "Emad Hanna" Subject: FW: VI Gunite Pools Req. #06 1013 Date: Mon, 26 Sep 2011 19:33:50 +0000 Attachments: VI_Gunite_Pools_Req. 06_1013.pdf Jeffrey I forwarded this final pool invoice, which includes the change orders for the divingboard upgrade,light fixtures ordered and changed,and spare filters .Witholding $14,742.19 until they get the ladders and punch out the pool and addrss lighting . Bart is scheduling his coming to LSJ with the ladders From: Eve Febe [mailto: Sent: Mon 9/26/2011 2:56 PM To: Emad Hanna Cc: Monique Harry; Bill Rowles; Rich Kahn; Gary Kemey Subject: VI Gunite Pools Req. #06 1013 Good Day Emad, Attachment for payment VI Gunite Pools Req. #06. In the amount of 540,000.00 Project 1013. Code 13-150 Thanks EVE FEBE Assistant Administrator LSJ, LLC 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Tele hone Fax EFTA00921055