EFTA Document EFTA02020708

To: jeevacation©gmail.comUeevacationellgmail.com]; Jeffrey Epsteinbeevacation©gmail corn] From: emad hanna Sent Fri 6/24/2011 4:03:44 PM Subject: Glidden Payments Request Jeffrey, 1 have two payment requests for Glidden: I) Main House Pool - This request is for $6,604.50, the contract is $23,359 we have paid $10,150. Which would leave $6,604.50 after this payment. 2) Flagpole Pool - This request is for $21,738.30, the contract is $75,824 we have paid $31,611.20. Which would leave $22,474.50 after this payment. Please advise with approval so that I may get these processed. 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_00526201 EFTA02020708