Case File
efta-02409263DOJ Data Set 11OtherEFTA02409263
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02409263
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
Jeffrey EpsteinUeevacationagmail.comj
From:
Emad Hanna
Sent
Mon 7/27/2009 3:34:30 PM
Subject: Mechanical Building
Jeffrey,
I just wanted you to be informed of the following:
Gary Kerney has approved a payment of $ 9,241 to Kraus Manning for testing on the mechanical
building.
This puts this budget line item over budget by $ 7,771 and Gary also stated there will be an
additional $ 12,009 of testing fees.
So he is adding a change order for S 19,771 bringing the total amount for testing to S 29,771.
If you're ok with all the above I will process this payment and adjust the working budget for the
change order.
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph
EFTA_R1_0 1469284
EFTA02409263
Fax
EFTA_R1_0 1469285
EFTA02409264
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From: Jeffrey Epstein <jeevacation®gmail.com>
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