EFTA Document EFTA01856343

To: emad hanna From: jeffrey epstein Sent: Mon 8/1/2011 5:31:37 PM Subject: Re: pool Yes Sony for all the typos .Sent from my iPhonc On Aug 1, 2011, at 6:12 PM, emad hanna > 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 (340) 775-8127 St. Thomas Office (340) 775-2525 NY Office (646) 8624815 Fax (646) 350-0221 emad.hanna01admail.com 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. EFTA_R1_00253299 EFTA01856343 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? *********************************************************** 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 jecvacation@gmail.com and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00253300 EFTA01856344