EFTA00905148.pdf

From: Garykemey To: Jeffrey Epstein <[email protected]>, Emad Hanna < Subject: Fwd: flagpole Date: Wed, 02 Mar 2011 11:00:17 +0000 Jeffrey These need to be paid. The pool contractor was due deposit prior to starting,and he has steel,plumbing and forms underway Sent from my iPhone Begin forwarded message: From: "Emad Hanna" < Date: February 28, 2011 4:12:45 PM AST To: "Gary Kerney" , "Jeffrey Epstein" <[email protected]> Cc: "William Rowles" "Rich Kahn" <I Subject: RE: flagpole Jeffrey, This is what I have pending payment at this time $ 40,000 deposit payment on a $ 200,000 pool contract $ 40,400 for 500 tons of Colombian sand $ 8,578 for Septic Treatment System $ 3,425 for Treated Trusses $ 3,000 payment on a $ 15,000 contract for Earthwork $ 625 invoice for trucking of cement tankers $ 3,973.64 for Cariement Thank you Emad Hanna Project Controller HBRK Associates EFTA00905148 301 East 66th St Suite 1OF New York, NY 10065 Cell LS1 Offic St. Thomas Office NY Office Fax From: Gary Kerney [mailto Sent: Monday, February 28, 2011 3:01 PM To: Gary Kerney; Jeffrey Epstein Cc: Emad Hanna; William Rowles Subject: RE: flagpole Jeffrey Would you approve this budget in advance of finalizing it from plans so Emad can pay for current activity.we are not commiting to any serious dollars at this time,mostly pool work Gary From: Gary Kerney Sent: Fri 2/25/2011 12:59 PM To: Jeffrey Epstein Cc: Emad Hanna; William Rowles Subject: FW: flagpole Jeffrey Do you have any budget comments?this is as close as we can estimate til the plans near compleation,and eliminate the assumptions . We are purchasing materials that are known for structures but Emad will not authorize payments til you approve the budget. Please advise EFTA00905149 Gary From: Gary Kerney Sent: Thu 2/24/2011 4:10 PM To: Jeffrey Epstein Cc: Emad Hanna Subject: flagpole Sorry here's the flagpole budget EFTA00905150