From: Emad Hanna
To: Jeffrey Epstein <ueevacationagman.com>
Date: Jan 11, 2010 6:06 PM

Jeffrey,

I understand that you have approved the payment of S 111,455.84 for the Mechanical Building Fuel Tanks.

I wanted you to be aware they arc requiring the full payment before they make delivery, which not how we normally do things but Rowles tells me it was part of the contract..

We will go ahead and process this wire if you're ok with this.

Thank you

Emad Hanna

Project Controller

Company: HBRK Associates

SHA-256: 710411ad98bc1a60ef8a500838b877ef0d37d56f58f8b365c7aa29fd79c702e6
Source: https://www.jmail.world/thread/EFTA02432915?view=inbox
Doc ID: EFTA02432915