EFTA00653595.pdf

From: emad hanna To: Jeffrey Epstein <[email protected]> Cc: Richard Kahn Subject: Glidden Date: Mon, 23 May 2011 13:20:56 +0000 Outstanding invoice are: Main House Pool $10,150 on a contract of $23,359 Mechanical Building $100,165 on a contract of $1,314,166.20 which we have paid $1,189,052.20 which would leave a balance due of $24,949 Please advise on what you would like to pay Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York NY 10065 Cell LSJ Office St. Thomas Office NY Office Fax On May 23, 2011, at 7:58 AM, Jeffrey Epstein wrote: glidden„ hd caribean , we must pay something today 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 jeevacation®gmail.com, and destroy this communication and all copies thereof, EFTA00653595 including all attachments. copyright -all rights reserved EFTA00653596