EFTA Document EFTA01858988

To: Jeffrey Cc: Gary Kerne From: emad hanna Sent: Mon 8/1/2011 4:12:30 PM Subject: Re: pool Jeffrey, We only paid $20,000 of the remaining $42,550 on the main house pool Invoice per your direction. Does this mean your approving the balance of $22,550 The total contract is $160,350 Please advise Thank you Emad Hanna Project Controller I-IBRK Associates 301 East 66th St Suite 10F New York. NY 10065 On Jul 30, 20I I, at 1:47 PM, Jeffrey Epstein wrote: i approved.. so please check On Sat, Jul 30, 2011 at 10:25 AM, Gary Kerney wrote: we will have the deck at the flagpole done the end fo next week and ready to finish the pool plaster. we did not pay Bart ,and he calls me every day. If we are not going to pay him I don't expect to get him back to do more work Direction? EFTA_R1_00257842 EFTA01858988 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 Lees [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00257843 EFTA01858989