EFTA02006654

To: jeevacationftmaitcompeevacation©gmail.com]; Jeffrey Epsteinbeeyacation©gmail.corn] From: emad henna Sent Fri 6/3/2011 7:52:15 PM Subject: Caribbean HD Jeffrey, Below is a request from Brice regarding Caribbean HD invoice totaling $13,041.31 which you approved to pay $10,000 of. Brice is looking to have the balance of $3,041.31 paid please advise Can you please speak to Jeffrey and ask if the remaining balance on Carib HD invoice be paid. Basically all I tried to do was get the machine fixed as quickly as possible so we would not have to rent onc. We need a local supplier of parts otherwise we will be forced to rent machinery while we wait for parts. thank you Brice Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York NY 10065 Cell LSJ Office St. Thomas ce 525 NY Offi 15 Fax EFTA_R1_00506137 EFTA02006654