EFTA Document EFTA02021299

To: ' y in mil. m' vacation@gmail.com]: Gary Kerney Jeffrey Epsteinueevacation@gmail.com) Cc: William Rowles[ Rich Kahn From: Emad Hanna Sent: Mon 2/28/2011 8:12:45 PM Subject: RE: flagpole Jeffrey, This is what I have pending payment at this time 1) $ 40,000 deposit payment on a $ 200,000 pool contract 2) $ 40,400 for 500 tons of Colombian sand 3) $ 8,578 for Septic Treatment System 4) $ 3,425 for Treated Trusses 5) $ 3,000 payment on a $ 15,000 contract for Earthwork 6) $ 625 invoice for trucking of cement tankers 7) $ 3,973.64 for Cariement Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 Cell LS) Office EFTA_R1_00526995 EFTA02021299 St. Thomas Office NY Office Fax From: Gary Kerney [mailto Sent: Monday, February 28, To: Gary Kerney; Jeffrey Epstein Cc: Emad Hanna; William Rowles Subject: RE: flagpole Jeffrey Would you approve this budget in advance of finalizing it from plans so Emad can pay for current activity.we are not commiting to any serious dollars at this time,mostly pool work Gary From: Gary Kerney Sent: Fri 2/25/2011 12:59 PM To: Jeffrey Epstein Cc: Emad Hanna; William Rowles Subject: FW: flagpole Jeffrey Do you have any budget comments?this is as close as we can estimate til the plans near compleation,and eliminate the assumptions . We are purchasing materials that are known for structures but Emad will not authorize payments til you approve the budget. Please advise EFTA_R1_00526996 EFTA02021300 Gary From: Gary Kerney Sent: Thu 2/24/2011 4:10 PM To: Jeffrey Epstein Cc: Emad Hanna Subject: flagpole Sorry here's the flagpole budget EFTA_R1_00526997 EFTA02021301