EFTA Document EFTA02005217

To: jeevacationeggmail.com[jeevacationepgmail.com]; Jeffrey Epsteinbeeyacation©gmaiLcom] From: emad hanna Sent Mon 7/18/2011 4:10:22 PM Subject: Re: Main House Pool Jeffrey, Gary e mailed me and said he spoke to you about the below payment and asked me to resubmit for approval. 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 Offi NY Office Fax 646 350-0221 On Jul 8, 2011, at 5:33 PM, Jeffrey Epstein wrote: no On Fri, Jul 8, 2011 at 4:15 PM, emad hanna wrote: Jeffrey, I have the final payment request in the amount of $42,550 for the pool contractor which includes 2 change orders from the last requisition. The previous contract was $137,800. A change order of $12,800 is added for Pump,Filter and heat pump. A second change order for $9,750 for 2 salt Chlorinators and a heat pump. Brings the contract up to $160,350 of which we paid $117,800. Please advise Thank you EFTA_R1_00503876 EFTA02005217 Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New Cell LSJ St. Thomas NY Office Fax (646 350-0221 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 jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00503877 EFTA02005218