EFTA01996388

To: jeevacationftmail.comfjeevacation©gmail.com]; Jeffrey Epsteinbeevacation©gmail.com] From: emad hanna Sent Thur 7/14/2011 4:02:01 PM Subject: Re: LSJ purchases I spent a good amount of time just now on the phone with TSG and I got all my notes together and they are due to e mail me some invoices they submitted to Brice. If I can get you my finding tomorrow when I'm in NY if that is ok leaving in a few minutes to the airport for my flight home. Thank you Emad Hanna Project Controller Cell LSJ Office St. Thomas Office NY Office Fax On Jul 14, 2011, at 11:58 AM, Jeffrey Epstein wrote: yes to both , you still have not told me the r/o story, On Thu, Jul 14, 2011 at 11:43 AM, emad henna •c > wrote: Jeffrey, Just wanted to let you know that were purchasing $3,773.90 of lumber for the Dock House project which we have no budget for yet. Also a lower unit for PRD in the amount of $3,449.95 which Brice said you approved. Thank you Emad Hanna Project Controller HBRK Associates EFTA_R1_00491002 EFTA01996388 Cel LSJ Office St. Thomas Office NY Office Fax 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 jeevacationagmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00491003 EFTA01996389