From: Emad Hanna
To: Jeffrey Epstein [email protected]
Date: Jun 4, 2010 7:37 PM

Jeffrey,

Gary is requesting I get a quick approval from you to process the attached payment of $ 114,665 for the concrete contract $ 821,461 for the Mechanical Desal for progress work for a crew of 12 for onsite work.

The total payments made so far is $ 112,931.25

Thank you

Emad Hanna

Project Controller

HBRK Associates

PO Box 400

New York, NY 10150

Ph

Fax

SHA-256: 2937f6f180948ec72d0317cb09bcb41762e89c9446f9b3217ab8e87707a80ccb
Source: https://www.jmail.world/thread/EFTA02414083?view=inbox
Doc ID: EFTA02414083