EFTA00645985.pdf

From: jeffrey epstein <jeevacation®gmail.com> To: Emad Hanna Cc: Rich Kahn < >, Bella Klein < Subject: Re: TSG Wire Date: Fri, 04 Feb 2011 17:27:06 +0000 Emad , I have a million things to do , batch your emails into one or two a day Sony for all the typos .Sent from my iPhone On Feb 4, 2011, at 11:50 AM, "Emad Hanna" < > wrote: Jeffrey, I have been told the RO plant is up and running and producing good fresh water. We will also hold this wire so that you can see for yourself this in fact is up an running. Attached is another wire request that I think you should see the work completed before we make the payment. This request is for the water system of the mechanical desal in the amount of $ 35,513. We have paid $ 533,944 on a $ 599,065 contract, which would leave a final payment of $ 29,608 once we process the current payment request. Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 EFTA00645985 <02-04-11-TSG-Req-5.pdf> EFTA00645986