EFTA00769140.pdf

From: "Emad Hanna" To: "Jeffrey Epstein" <[email protected]> Subject: Mechanical Building Date: Tue, 24 Nov 2009 16:03:12 +0000 Attachments: 11-24-09-Electrical-16-000-Req5.pdf Jeffrey, I received an approval from Gary to pay $ 200,123.20 to Michael Glidden for work completed. Of the original budget of $ 724,307.20 we have paid $ 524,184 and this payment represents the balance due. Please provide your approval to process this payment if you're ok with this. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00769140