EFTA Document EFTA01795489

From: Emad Hanna Sent: Monday, February 28, 2011 8:13 PM To: Gary Kemey; Jeffrey Epstein Cc: William Rowles; Rich Kahn Subject: RE: flagpole Jeffrey, This is what I have pending payment at this =ime 1) $ 40,000 deposit payment on a $ 200,000 pool =ontract 2) $ 40,400 for 500 tons of Colombian =and 3) $ 8,578 for Septic Treatment System 4) $ 3,425 for Treated Trusses 5) $ 3,000 payment on a $ 15,000 contract for =arthwork 6) $ 625 invoice for trucking of cement =ankers 7) $ 3,973.64 for Cariement Thank you Emad Hanna Project Controller HBRK Associates 1 EFTA_R1_00130675 EFTA01795489 From: =/b> Gary =erney Sent: Monday, February 28, 2011 3:01 PM 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 =an 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 =il 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 2 EFTA_R1_00130676 EFTA01795490 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 3 EFTA_R1_00130677 EFTA01795491