EFTA Document EFTA01859134

To: emad hanna From: Jeffrey epstein Sent: Wed 8/10/2011 2:06:33 PM Subject: Re: LSJ Projects Material Ok but check prices Sorry for all the typos .Sent from my iPhonc On Aug 10, 2011, at 5:50 PM, cmad hanna < Jeffrey, 2nd request for the below as well Please advise Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New Cell SIM LSJ Office St. Thomas Office NY Office Fax Begin forwarded message: From: emad hanna Date: August 5, 2011 3:37:56 PM EDT To: Jeffrey Epstein <[email protected]> Cc: Rich Kahn Subject: LSJ Projects Material wrote: Jeffrey, I received a statement for the month of July for MSI which is a local STT material supplier in the amount of 527,428.99 This material is made of Rebar, Mortar Mix, wire mesh, bags of cement, cabinets, EFTA_R1_00258113 EFTA01859134 Epoxy, White cement, etc Here is a breakdown of the costs Projects that have existing budgets $5,585.20 Main House Remodel (no concrete budget) $1,357 Main House Pool (no budget) $6,948.02 Island Trails (no budget) $2,381.25 Flagpole Pool (no budget) $9,355.57 Five Palms (no budget) $1,160.7 LSJ expense $641.25 Please provide approval since this is over Gary K limit Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 Cell LSJ Office (340) 775-8127 St. Thomas Office (340) 775-2525 NY Office (646) 862-4815 Fax (646) 350-0221 EFTA_R1_00258114 EFTA01859135