EFTA02009647.pdf

To: jeevacation mail.com[[email protected]]; Gary Kerney Cc: Jeffrey [email protected]] From: emad hanna Sent: Tue 6/7/2011 6:48:01 PM Subject: Re: LSJ Flagpole Pool Gary, I looked through my c mails and I don't have what you sent on April 18th? Also I would like to know how you're stating that I spoke to Gary Moses when I never did. The 1st time I saw this change order was June I st when it was sent to me for processing Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 St. On Jun 7, 2011, at 1:24 PM, Gary Kerney wrote: Jeffrey The original contract was to take power to the info center and feed off to the flag pole After we got plans for the pool equip. and the cabana and shelter we amended the contract to include all the work: .we finalized the budget April 18th and copied Emad and you .and we reviewed them when you were on island, they reflected the actuals on the contracted work that we had at that time.Emad checked with Gary Moses as to wether this was a good number for the total scope of work and I was told that Gary confirmed it was. I emailed Emad on the 1st and explained that this invoice is for materials to get the pool equip up and running by the 4th. We need to pay Glidden so the project is not held up. Emad did not notify me you had an issue til I checked today why the invoice hadn't been paid. Please release Emad to process payment Gary EFTA_R1_00510593 EFTA02009647 From: emad hanna [mailto:[email protected]] Sent: Tue 6/7/2011 10:56 AM To: Gary Kerney Subject: Fwd: LSJ Flagpole Pool Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 1OF New York NY 10065 Begin forwarded message: From: Jeffrey Epstein <[email protected]> Date: June 2, 2011 2:05:18 PM EDT To: emad hanna Subject: Re: LSJ Flagpole Pool no for what?? On Thu, Jun 2, 2011 at 8:04 PM, emad hann rote: Jeffrey, Just wanted to confirm that you approved to Gary a change order for Glidden electrical work in the amount of $52,074 added to the original contract of $23,750 making it a total of $75,824. We have paid $12,500 from the original contract and I have a request for S19,111.20 to process. Do I have your approval? EFTA_R1_00510594 EFTA02009648  Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 1OF New York, NY 10065 *********************************************************** 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 destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00510595 EFTA02009649