EFTA02724855.pdf

To: jeevacationegmail.comueevacation©gmail.coml Jeffrey Epsteinbeeyacation©gmail.com] Cc: Rich Kahn From: emad hanna Sent Mon 5/23/2011 1:17:27 PM Subject Caribbean HD Jeffrey, The original Check was for $18,495.65 which included the Lull parts at $14,159.97 There was 6 other invoice that totaled $4,335.68 and the Lull invoice which should have been for $13,041 we will $10,000 on per you instruction. So the check total will be $14,335.68 Is this ok to pay today? Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 1OF New York, NY 10065 EFTA_R1_02212040 EFTA02724855