EFTA00916413
EFTA00916414 DataSet-9
EFTA00916416

EFTA00916414.pdf

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From: jeffrey epstein <jeevacation®gmail.com> To: emad hanna Subject: Re: pool Date: Mon, 01 Aug 2011 17:31:37 +0000 Yes Sony for all the typos .Sent from my iPhone On Aug 1, 2011, at 6:12 PM, emad henna < > wrote: Jeffrey, We only paid $20,000 of the remaining $42,550 on the main house pool Invoice per your direction. Does this mean your approving the balance of $22,550 The total contract is $160,350 Please advise 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 Jul 30, 2011, at 1:47 PM, Jeffrey Epstein wrote: i approved.. so please check On Sat, Jul 30, 2011 at 10:25 AM, Gary Kerney < > wrote: we will have the deck at the flagpole done the end fo next week and ready to finish the pool plaster. we did not pay Bart ,and he calls me every day. If we are not going to pay him I don't expect to get him back to do more work Direction? EFTA00916414 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 EFTA00916415
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EFTA00916414
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