EFTA01827978

To: Brice Gordon From: Jeffrey Epstein Sent: Thur 4/16/2009 8:31:12 PM Subject: Re: Payment Approval ok On Thu, Apr 16, 2009 at 4:30 PM, Brice Gordon <a> wrote: To: JEE Ref: Payment Approval Requesting payment approval for the following: Stephen Auguste Stone Veneer Office Pavilion, 4/4/09 Amount: $15,155.00 W R Nash Mechanical Office Pavilion, 3/19/09 Amount: $31,345.43 WR Nash Mechanical Office Pavilion, 4/9/09 Amount: $61,602.67 Curtis, Emad and I have checked all back up documents, invoices vs budget. Regards Brice EFTA_R1_00203308 EFTA01827978