📄 Extracted Text (474 words)
From: "Gary Kerney"
To: "Jeffrey Epstein" <[email protected]>
Cc: "Emad Hanna"
Subject: RE: MSI
Date: Tue, 23 Aug 2011 17:48:00 +0000
$2,200 was steel that we ordered to do the big terrace which grew and started right away no time to go to thru Emad.we have
cleaned up the top of the hill and are not inventorying a lot in anticipation of the wind down.
From: Jeffrey Epstein [mailto:[email protected]]
Sent: Mon 8/22/2011 4:49 PM
To: Gary Kerney
Subject: Re: MSI
emad said it was for rebar. why woudl we not have on island and or know how much we need
On Mon, Aug 22, 2011 at 10:14 PM, Gary Kerney ana wrote:
$27,428.99 MSI invoice
The substantial portion of the Msi invoice is the material for the shelter $9,524,which came up on the July 20 visit and the
materials were bought the 28th,not going thru the stateside time process.
$8,430 is the cabinets for the pool cabana.
the balance is for materials that we consume daily as in the past,mortor mix being a big part for all the walls being built and
is got as needed due to it being lost to moisture if we over purchase.
I have not run local purchases thru Emad in the past.lf you want to impose a $5,000 limit then I will have to run all
purchases and contracts thru him daily,he will then run them all past you as we have no approved budgets for most of the
work currently going on
From: Jeffrey Epstein [mailto:[email protected]
Sent Mon 8/22/2011 2:41 PM
To: emad hanna
Cc: Brice; Gary Kerney; Darren Indyke
Subject
i understand uyou are vacationn I stil have no answer as to how things get purhased over and over, and then
you email to ask if it is ok to pay
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constitute inside information, and is intended only for
the use of the addressee. It is the property of
Jeffrey Epstein
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