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efta-02409211DOJ Data Set 11Other

EFTA02409211

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02409211
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
To: Jeffrey Epsteinueevacation@gmail.com] From: Emad Hanna Sent Fri 8/13/2010 8:17:12 PM Subject LSJ Construction Approvals Jeffrey, I have two large wire payments submitted by Gary that I need your approval on in order to proceed. I) $ 177,648 for the mechanical Dcsal water system (paid to date $ 296,080 of $ 592,160 contract) 2) $ 225,742.50 for the mechanical building generators (paid $ 75,247.50 to date of $ 300,990 contract) Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA_R1_01469220 EFTA02409211

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Emailepsteinueevacation@gmail.com
Phone2409211
Wire Refwire payments

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