EFTA Document EFTA01800925

From: Emad Hanna Sent: Tuesday, January 25, 2011 9:26 PM To: jeffrey epstein Cc: Rich Kahn Subject: LSJ Shipping Jeffrey In reviewing Gary's credit card expenses he =urchased 4 fans with light fixtures for the main house expansion costing a total =1 $ 1,364 and had them shipped directly to St. Thomas by 2nd day =ir costing $ 444.37 which is 33% of the purchase cost. If this wasn't =n urgent request from you than this an example of wasteful =pending. Thank you c=p> Emad Hanna Project Controller HBRK Associates 5 1 EFTA_R1_00140914 EFTA01800925