EFTA Document EFTA01999472

To: jeevacatio ' • • gmail.com]: Jeffrey epsteinueevacatiomagmail.com] Cc: Rich Kahn ] From: Emad Hanna Sent Tue 1/25/2011 9:26:13 PM Subject: LSJ Shipping Jeffrey In reviewing Gary's credit card expenses he purchased 4 fans with light fixtures for the main house expansion costing a total of $ 1,364 and had them shipped directly to St. Thomas by 2nd day air costing $ 444.37 which is 33% of the purchase cost. If this wasn't an urgent request from you than this an example of wasteful spending. Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 101 New York, NY 10065 EFTA_R1_00495422 EFTA01999472